USMD HOSPITAL AT FORT WORTH — financial and operating metrics

CCN 670046, FORT WORTH, TX · Medicare cost reports, FY2017–FY2020

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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MetricFY2017FY2018FY2020
Total facility beds availableunverified888
Total bed days availableunverified2,9202,9202,923
Total facility dischargesunverified218201121
Total facility inpatient daysunverified484413255
Total patient revenue (gross charges)unverified$73,711,256$77,176,494$61,288,734
Contractual allowances and discountsunverified$47,433,596$51,549,986$41,800,872
Net patient revenueunverified$26,277,660$25,626,508$19,487,862
Total operating expensesunverified$22,927,138$24,300,193$22,163,330
Net income from service to patientsunverified$3,350,522$1,326,315$-2,675,468
Net incomeunverified$2,957,782$2,036,427$-1,834,327
Cost of uncompensated careunverified$334,487$1,569,010$794,667
Total facility bad debt expenseunverified$865,199$1,663,729$100,678
Charity care charges and uninsured discountsunverified$98,521$1,117,589$792,758
Cost of charity careunverified$51,155$995,194$754,501
Operating marginunverified12.8%5.2%-13.7%
Overall cost-to-charge ratiounverified31.1%31.5%36.2%
Occupancy rateunverified16.6%14.1%8.7%
Average length of stayunverified2.22.12.1
Uncompensated care as % of operating expenseunverified1.5%6.5%3.6%
Charity care cost-to-charge ratiounverified51.9%89.0%95.2%
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