CCN 450137, FORT WORTH, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 382 | 398 | 438 | 451 | 448 | 457 |
| Total bed days availableunverified | 139,812 | 145,270 | 161,202 | 164,615 | 163,968 | 166,805 |
| Total facility dischargesunverified | 18,771 | 19,755 | 23,085 | 20,328 | 20,058 | 20,669 |
| Total facility inpatient daysunverified | 97,115 | 110,499 | 114,267 | 114,206 | 113,388 | 116,603 |
| Total patient revenue (gross charges)unverified | $1,307,215,285 | $1,538,317,695 | $1,692,792,393 | $1,873,969,492 | $2,035,408,981 | $2,195,118,737 |
| Contractual allowances and discountsunverified | $906,171,160 | $1,073,643,700 | $1,171,491,471 | $1,343,164,239 | $1,445,482,431 | $1,542,574,898 |
| Net patient revenueunverified | $401,044,125 | $464,673,995 | $521,300,922 | $530,805,253 | $589,926,550 | $652,543,839 |
| Total operating expensesunverified | $392,561,755 | $457,016,960 | $497,856,213 | $522,415,347 | $547,152,851 | $569,635,016 |
| Net income from service to patientsunverified | $8,482,370 | $7,657,035 | $23,444,709 | $8,389,906 | $42,773,699 | $82,908,823 |
| Net incomeunverified | $49,354,539 | $71,596,042 | $10,052,462 | $64,842,640 | $119,770,462 | $214,986,626 |
| Cost of uncompensated careunverified | $27,931,844 | $29,096,754 | $34,650,872 | $35,057,300 | $33,196,963 | $32,567,724 |
| Total facility bad debt expenseunverified | $36,559,191 | $36,748,587 | $44,372,315 | $44,401,701 | $47,290,055 | $49,212,136 |
| Charity care charges and uninsured discountsunverified | $62,434,286 | $64,707,922 | $81,040,683 | $77,416,275 | $82,972,301 | $85,376,211 |
| Cost of charity careunverified | $18,235,589 | $19,192,906 | $23,108,442 | $24,367,565 | $22,336,569 | $21,981,455 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,250,934 |
| Operating marginunverified | 2.1% | 1.6% | 4.5% | 1.6% | 7.3% | 12.7% |
| Overall cost-to-charge ratiounverified | 30.0% | 29.7% | 29.4% | 27.9% | 26.9% | 26.0% |
| Occupancy rateunverified | 69.5% | 76.1% | 70.9% | 69.4% | 69.2% | 69.9% |
| Average length of stayunverified | 5.2 | 5.6 | 4.9 | 5.6 | 5.7 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 7.1% | 6.4% | 7.0% | 6.7% | 6.1% | 5.7% |
| Charity care cost-to-charge ratiounverified | 29.2% | 29.7% | 28.5% | 31.5% | 26.9% | 25.7% |