CCN 670085, 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 | 101 | 123 | 151 | 151 | 151 | 151 |
| Total bed days availableunverified | 36,966 | 36,946 | 55,246 | 49,769 | 55,266 | 55,115 |
| Total facility dischargesunverified | 6,927 | 2,851 | 8,066 | 7,804 | 8,001 | 8,592 |
| Total facility inpatient daysunverified | 22,024 | 24,284 | 29,120 | 27,236 | 25,914 | 27,422 |
| Total patient revenue (gross charges)unverified | $416,936,622 | $489,059,034 | $587,511,521 | $605,985,157 | $669,673,055 | $756,461,560 |
| Contractual allowances and discountsunverified | $280,706,441 | $328,949,054 | $401,458,731 | $417,017,988 | $461,509,052 | $531,685,158 |
| Net patient revenueunverified | $136,230,181 | $160,109,980 | $186,052,790 | $188,967,169 | $208,164,003 | $224,776,402 |
| Total operating expensesunverified | $108,917,585 | $129,961,314 | $156,943,902 | $157,495,769 | $168,431,599 | $177,427,943 |
| Net income from service to patientsunverified | $27,312,596 | $30,148,666 | $29,108,888 | $31,471,400 | $39,732,404 | $47,348,459 |
| Net incomeunverified | $32,811,690 | $37,889,438 | $31,091,440 | $32,748,214 | $40,701,059 | $48,011,081 |
| Cost of uncompensated careunverified | $12,478,834 | $11,750,744 | $12,687,037 | $12,787,031 | $14,383,869 | $13,904,339 |
| Total facility bad debt expenseunverified | $20,530,566 | $18,357,699 | $22,309,857 | $27,705,588 | $27,245,101 | $23,330,716 |
| Charity care charges and uninsured discountsunverified | $32,004,736 | $30,448,586 | $29,618,452 | $27,445,383 | $34,851,719 | $43,186,691 |
| Cost of charity careunverified | $7,697,267 | $7,318,383 | $7,295,780 | $6,476,626 | $8,197,955 | $9,014,349 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $69,002 | $1,800 |
| Operating marginunverified | 20.0% | 18.8% | 15.6% | 16.7% | 19.1% | 21.1% |
| Overall cost-to-charge ratiounverified | 26.1% | 26.6% | 26.7% | 26.0% | 25.2% | 23.5% |
| Occupancy rateunverified | 59.6% | 65.7% | 52.7% | 54.7% | 46.9% | 49.8% |
| Average length of stayunverified | 3.2 | 8.5 | 3.6 | 3.5 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 11.5% | 9.0% | 8.1% | 8.1% | 8.5% | 7.8% |
| Charity care cost-to-charge ratiounverified | 24.1% | 24.0% | 24.6% | 23.6% | 23.5% | 20.9% |