CCN 452018, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,475 | 5,475 | 5,475 | 5,475 | 5,475 | 5,475 |
| Total facility dischargesunverified | 91 | 88 | 92 | 75 | 68 | 64 |
| Total facility inpatient daysunverified | 3,121 | 3,127 | 3,435 | 3,098 | 3,092 | 3,034 |
| Total patient revenue (gross charges)unverified | $21,508,937 | $24,527,330 | $23,960,792 | $22,582,047 | $22,889,125 | $24,051,796 |
| Contractual allowances and discountsunverified | $12,881,633 | $13,009,703 | $13,156,544 | $12,371,830 | $11,545,671 | $12,768,044 |
| Net patient revenueunverified | $8,627,304 | $11,517,627 | $10,804,248 | $10,210,217 | $11,343,454 | $11,283,752 |
| Total operating expensesunverified | $8,041,895 | $8,379,349 | $9,004,696 | $9,388,897 | $10,248,240 | $10,295,963 |
| Net income from service to patientsunverified | $585,409 | $3,138,278 | $1,799,552 | $821,320 | $1,095,214 | $987,789 |
| Net incomeunverified | $822,253 | $3,487,940 | $2,232,215 | $1,545,578 | $1,979,504 | $1,844,233 |
| Cost of uncompensated careunverified | — | — | — | — | $-8,904 | — |
| Operating marginunverified | 6.8% | 27.2% | 16.7% | 8.0% | 9.7% | 8.8% |
| Overall cost-to-charge ratiounverified | 37.4% | 34.2% | 37.6% | 41.6% | 44.8% | 42.8% |
| Occupancy rateunverified | 57.0% | 57.1% | 62.7% | 56.6% | 56.5% | 55.4% |
| Average length of stayunverified | 34.3 | 35.5 | 37.3 | 41.3 | 45.5 | 47.4 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.1% | — |