CCN 670103, 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 | 75 | 75 | 99 | 99 | 113 | 130 |
| Total bed days availableunverified | 27,375 | 27,450 | 34,215 | 36,135 | 32,547 | 45,396 |
| Total facility dischargesunverified | 4,741 | 4,917 | 5,930 | 6,043 | 6,984 | 7,609 |
| Total facility inpatient daysunverified | 17,003 | 17,457 | 23,241 | 23,242 | 27,705 | 30,460 |
| Total patient revenue (gross charges)unverified | $773,642,878 | $841,291,448 | $1,145,042,189 | $1,297,714,424 | $1,643,430,199 | $2,088,249,619 |
| Contractual allowances and discountsunverified | $662,596,556 | $723,703,545 | $991,543,232 | $1,136,737,514 | $1,448,938,156 | $1,858,140,605 |
| Net patient revenueunverified | $111,046,322 | $117,587,903 | $153,498,957 | $160,976,910 | $194,492,043 | $230,109,014 |
| Total operating expensesunverified | $88,529,741 | $85,890,356 | $106,658,941 | $111,505,904 | $130,013,371 | $163,615,935 |
| Net income from service to patientsunverified | $22,516,581 | $31,697,547 | $46,840,016 | $49,471,006 | $64,478,672 | $66,493,079 |
| Net incomeunverified | $22,747,571 | $32,022,760 | $47,046,615 | $49,757,728 | $64,736,640 | $66,781,945 |
| Cost of uncompensated careunverified | $11,027,922 | $11,752,065 | $16,134,802 | $16,234,174 | $18,185,874 | $23,817,804 |
| Total facility bad debt expenseunverified | $16,306,745 | $17,971,054 | $17,147,429 | $16,631,432 | $18,664,625 | $22,538,238 |
| Charity care charges and uninsured discountsunverified | $89,666,449 | $99,769,068 | $128,516,569 | $138,150,497 | $167,814,609 | $229,639,407 |
| Cost of charity careunverified | $9,281,057 | $9,956,522 | $14,604,902 | $14,829,147 | $16,715,333 | $22,185,508 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,566,167 | $2,398,369 |
| Operating marginunverified | 20.3% | 27.0% | 30.5% | 30.7% | 33.2% | 28.9% |
| Overall cost-to-charge ratiounverified | 11.4% | 10.2% | 9.3% | 8.6% | 7.9% | 7.8% |
| Occupancy rateunverified | 62.1% | 63.6% | 67.9% | 64.3% | 85.1% | 67.1% |
| Average length of stayunverified | 3.6 | 3.6 | 3.9 | 3.8 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 12.5% | 13.7% | 15.1% | 14.6% | 14.0% | 14.6% |
| Charity care cost-to-charge ratiounverified | 10.4% | 10.0% | 11.4% | 10.7% | 10.0% | 9.7% |