CCN 450880, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 1,474 | 1,293 | 1,442 | 1,343 | 1,284 | 1,086 |
| Total facility inpatient daysunverified | 2,916 | 2,706 | 3,072 | 2,817 | 2,769 | 2,225 |
| Total patient revenue (gross charges)unverified | $296,892,509 | $356,321,998 | $378,102,196 | $333,408,343 | $315,733,120 | $291,242,103 |
| Contractual allowances and discountsunverified | $187,277,318 | $228,121,625 | $242,127,311 | $203,764,734 | $192,845,118 | $177,505,659 |
| Net patient revenueunverified | $109,615,191 | $128,200,373 | $135,974,885 | $129,643,609 | $122,888,002 | $113,736,444 |
| Total operating expensesunverified | $91,613,942 | $105,098,413 | $115,901,454 | $100,728,176 | $97,717,787 | $95,863,025 |
| Net income from service to patientsunverified | $18,001,249 | $23,101,960 | $20,073,431 | $28,915,433 | $25,170,215 | $17,873,419 |
| Net incomeunverified | $20,453,071 | $28,046,129 | $20,860,751 | $29,667,040 | $25,973,502 | $18,428,992 |
| Cost of uncompensated careunverified | $247,939 | $784,675 | $1,148,794 | $495,899 | $564,339 | $664,751 |
| Total facility bad debt expenseunverified | $485,609 | $1,700,859 | $3,575,631 | $1,293,053 | $1,573,577 | $1,959,098 |
| Charity care charges and uninsured discountsunverified | $264,727 | $659,524 | $400,439 | $319,281 | $313,773 | $172,253 |
| Cost of charity careunverified | $103,731 | $313,327 | $115,431 | $128,449 | $107,002 | $62,889 |
| Operating marginunverified | 16.4% | 18.0% | 14.8% | 22.3% | 20.5% | 15.7% |
| Overall cost-to-charge ratiounverified | 30.9% | 29.5% | 30.7% | 30.2% | 30.9% | 32.9% |
| Occupancy rateunverified | 26.6% | 24.7% | 28.1% | 25.7% | 25.2% | 20.3% |
| Average length of stayunverified | 2.0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.0 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.7% | 1.0% | 0.5% | 0.6% | 0.7% |
| Charity care cost-to-charge ratiounverified | 39.2% | 47.5% | 28.8% | 40.2% | 34.1% | 36.5% |