CCN 450677, FORT WORTH, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 213 | 213 | 213 | 213 | 213 | 250 |
| Total bed days availableunverified | 77,745 | 77,958 | 77,745 | 77,745 | 77,745 | 91,500 |
| Total facility dischargesunverified | 10,890 | 10,761 | 11,636 | 11,636 | 12,054 | 15,396 |
| Total facility inpatient daysunverified | 48,110 | 47,781 | 54,991 | 53,629 | 54,313 | 63,965 |
| Total patient revenue (gross charges)unverified | $1,049,674,489 | $1,063,615,218 | $1,256,903,838 | $1,319,886,182 | $1,467,180,498 | $1,787,325,964 |
| Contractual allowances and discountsunverified | $836,511,743 | $835,019,863 | $997,656,952 | $1,062,324,092 | $1,182,249,572 | $1,441,981,323 |
| Net patient revenueunverified | $213,162,746 | $228,595,355 | $259,246,886 | $257,562,090 | $284,930,926 | $345,344,641 |
| Total operating expensesunverified | $190,514,872 | $206,556,236 | $230,928,171 | $239,350,827 | $259,965,496 | $299,791,311 |
| Net income from service to patientsunverified | $22,647,874 | $22,039,119 | $28,318,715 | $18,211,263 | $24,965,430 | $45,553,330 |
| Net incomeunverified | $35,831,940 | $37,739,741 | $50,831,374 | $15,536,552 | $36,795,402 | $57,055,417 |
| Cost of uncompensated careunverified | $19,706,128 | $19,288,471 | $22,091,530 | $24,314,978 | $24,424,936 | $27,086,174 |
| Total facility bad debt expenseunverified | $22,700,401 | $18,158,068 | $20,501,383 | $23,093,113 | $20,018,100 | $21,334,439 |
| Charity care charges and uninsured discountsunverified | $93,753,464 | $92,890,657 | $110,726,348 | $124,235,986 | $131,317,701 | $140,381,414 |
| Cost of charity careunverified | $15,945,125 | $16,056,642 | $18,719,253 | $20,410,554 | $21,138,371 | $23,711,179 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,383,414 |
| Operating marginunverified | 10.6% | 9.6% | 10.9% | 7.1% | 8.8% | 13.2% |
| Overall cost-to-charge ratiounverified | 18.1% | 19.4% | 18.4% | 18.1% | 17.7% | 16.8% |
| Occupancy rateunverified | 61.9% | 61.3% | 70.7% | 69.0% | 69.9% | 69.9% |
| Average length of stayunverified | 4.4 | 4.4 | 4.7 | 4.6 | 4.5 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 10.3% | 9.3% | 9.6% | 10.2% | 9.4% | 9.0% |
| Charity care cost-to-charge ratiounverified | 17.0% | 17.3% | 16.9% | 16.4% | 16.1% | 16.9% |