CCN 450779, 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 | 245 | 245 | 244 | 243 | 243 | 243 |
| Total bed days availableunverified | 89,670 | 89,425 | 89,060 | 88,695 | 88,938 | 88,695 |
| Total facility dischargesunverified | 14,311 | 14,719 | 14,956 | 14,903 | 15,844 | 15,611 |
| Total facility inpatient daysunverified | 49,509 | 59,710 | 57,353 | 58,150 | 57,495 | 57,687 |
| Total patient revenue (gross charges)unverified | $1,116,468,455 | $1,272,446,568 | $1,291,316,716 | $1,454,502,371 | $1,494,867,266 | $1,585,329,919 |
| Contractual allowances and discountsunverified | $808,239,290 | $930,884,686 | $928,727,290 | $1,066,798,115 | $1,099,802,899 | $1,177,157,991 |
| Net patient revenueunverified | $308,229,165 | $341,561,882 | $362,589,426 | $387,704,256 | $395,064,367 | $408,171,928 |
| Total operating expensesunverified | $294,581,991 | $314,465,145 | $324,776,777 | $343,278,795 | $352,455,667 | $370,893,892 |
| Net income from service to patientsunverified | $13,647,174 | $27,096,737 | $37,812,649 | $44,425,461 | $42,608,700 | $37,278,036 |
| Net incomeunverified | $34,695,618 | $50,195,210 | $40,737,880 | $48,547,002 | $47,397,397 | $39,783,611 |
| Cost of uncompensated careunverified | $19,292,771 | $24,893,427 | $21,038,502 | $22,414,082 | $24,819,782 | $27,804,605 |
| Total facility bad debt expenseunverified | $27,585,437 | $46,526,289 | $36,665,943 | $44,315,177 | $38,842,862 | $36,480,042 |
| Charity care charges and uninsured discountsunverified | $63,274,772 | $75,539,581 | $60,272,822 | $64,313,143 | $72,419,475 | $82,245,385 |
| Cost of charity careunverified | $13,383,258 | $15,504,651 | $13,159,428 | $13,413,569 | $16,334,365 | $19,385,089 |
| Charges for insured patients' liabilityunverified | — | — | — | $73,277 | $87,680 | $6,115 |
| Operating marginunverified | 4.4% | 7.9% | 10.4% | 11.5% | 10.8% | 9.1% |
| Overall cost-to-charge ratiounverified | 26.4% | 24.7% | 25.2% | 23.6% | 23.6% | 23.4% |
| Occupancy rateunverified | 55.2% | 66.8% | 64.4% | 65.6% | 64.6% | 65.0% |
| Average length of stayunverified | 3.5 | 4.1 | 3.8 | 3.9 | 3.6 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 7.9% | 6.5% | 6.5% | 7.0% | 7.5% |
| Charity care cost-to-charge ratiounverified | 21.2% | 20.5% | 21.8% | 20.9% | 22.6% | 23.6% |