CCN 450672, 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 | 209 | 209 | 209 | 209 | 239 | 223 |
| Total bed days availableunverified | 73,097 | 76,494 | 76,285 | 76,285 | 82,817 | 78,930 |
| Total facility dischargesunverified | 11,078 | 10,842 | 12,168 | 12,236 | 13,416 | 14,567 |
| Total facility inpatient daysunverified | 58,809 | 52,977 | 59,094 | 58,775 | 64,075 | 69,468 |
| Total patient revenue (gross charges)unverified | $2,504,958,518 | $2,560,838,023 | $3,118,395,063 | $3,367,857,235 | $4,030,211,535 | $4,775,684,229 |
| Contractual allowances and discountsunverified | $2,202,925,801 | $2,251,589,465 | $2,759,387,049 | $2,991,931,954 | $3,612,033,974 | $4,318,952,209 |
| Net patient revenueunverified | $302,032,717 | $309,248,558 | $359,008,014 | $375,925,281 | $418,177,561 | $456,732,020 |
| Total operating expensesunverified | $277,970,176 | $263,725,155 | $287,868,234 | $289,800,519 | $325,502,346 | $351,590,669 |
| Net income from service to patientsunverified | $24,062,541 | $45,523,403 | $71,139,780 | $86,124,762 | $92,675,215 | $105,141,351 |
| Net incomeunverified | $25,061,208 | $46,348,761 | $71,766,759 | $87,274,083 | $94,153,037 | $106,747,943 |
| Cost of uncompensated careunverified | $14,381,485 | $14,543,428 | $15,386,887 | $16,230,732 | $16,563,379 | $20,030,739 |
| Total facility bad debt expenseunverified | $10,816,895 | $12,902,865 | $11,416,272 | $10,571,993 | $12,803,396 | $14,122,630 |
| Charity care charges and uninsured discountsunverified | $129,795,927 | $137,709,664 | $151,882,212 | $173,810,031 | $194,180,441 | $255,424,082 |
| Cost of charity careunverified | $12,878,065 | $12,961,332 | $14,050,759 | $15,031,771 | $15,380,682 | $18,890,422 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,230,820 |
| Operating marginunverified | 8.0% | 14.7% | 19.8% | 22.9% | 22.2% | 23.0% |
| Overall cost-to-charge ratiounverified | 11.1% | 10.3% | 9.2% | 8.6% | 8.1% | 7.4% |
| Occupancy rateunverified | 80.5% | 69.3% | 77.5% | 77.0% | 77.4% | 88.0% |
| Average length of stayunverified | 5.3 | 4.9 | 4.9 | 4.8 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 5.5% | 5.3% | 5.6% | 5.1% | 5.7% |
| Charity care cost-to-charge ratiounverified | 9.9% | 9.4% | 9.3% | 8.6% | 7.9% | 7.4% |