CCN 453300, 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 | 401 | 427 | 423 | 447 | 453 | 452 |
| Total bed days availableunverified | 146,766 | 155,855 | 154,395 | 163,155 | 165,646 | 164,860 |
| Total facility dischargesunverified | 10,975 | 10,523 | 10,851 | 10,296 | 10,380 | 10,307 |
| Total facility inpatient daysunverified | 81,187 | 81,243 | 88,478 | 87,901 | 89,503 | 89,068 |
| Total patient revenue (gross charges)unverified | $2,358,669,887 | $2,681,228,306 | $3,082,304,898 | $3,392,723,409 | $3,815,309,297 | $4,156,797,158 |
| Contractual allowances and discountsunverified | $1,244,866,826 | $1,454,751,124 | $1,575,172,324 | $1,779,949,247 | $1,946,952,360 | $2,068,402,795 |
| Net patient revenueunverified | $1,113,803,061 | $1,226,477,182 | $1,507,132,574 | $1,612,774,162 | $1,868,356,937 | $2,088,394,363 |
| Total operating expensesunverified | $988,481,768 | $1,073,287,537 | $1,258,076,964 | $1,449,830,341 | $1,644,983,617 | $1,746,063,314 |
| Net income from service to patientsunverified | $125,321,293 | $153,189,645 | $249,055,610 | $162,943,821 | $223,373,320 | $342,331,049 |
| Net incomeunverified | $233,881,251 | $359,786,328 | $398,878,285 | $387,489,588 | $452,282,758 | $526,971,345 |
| Cost of uncompensated careunverified | — | — | — | $50,895,768 | $56,591,493 | $65,573,378 |
| Total facility bad debt expenseunverified | — | — | — | $75,792,243 | $85,740,820 | $111,659,201 |
| Charity care charges and uninsured discountsunverified | — | — | — | $84,149,708 | $106,318,058 | $105,973,474 |
| Cost of charity careunverified | — | — | — | $26,777,615 | $31,327,360 | $31,930,126 |
| Operating marginunverified | 11.3% | 12.5% | 16.5% | 10.1% | 12.0% | 16.4% |
| Overall cost-to-charge ratiounverified | 41.9% | 40.0% | 40.8% | 42.7% | 43.1% | 42.0% |
| Occupancy rateunverified | 55.3% | 52.1% | 57.3% | 53.9% | 54.0% | 54.0% |
| Average length of stayunverified | 7.4 | 7.7 | 8.2 | 8.5 | 8.6 | 8.6 |
| Uncompensated care as % of operating expenseunverified | — | — | — | 3.5% | 3.4% | 3.8% |
| Charity care cost-to-charge ratiounverified | — | — | — | 31.8% | 29.5% | 30.1% |