CCN 670116, FORT WORTH, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,140 | 13,140 | 13,176 | 13,140 | 13,140 | 12,024 |
| Total facility dischargesunverified | 370 | 512 | 426 | 346 | 401 | 254 |
| Total facility inpatient daysunverified | 1,039 | 1,512 | 1,190 | 921 | 1,102 | 651 |
| Total patient revenue (gross charges)unverified | $185,928,347 | $284,185,880 | $1,313,279,196 | $1,386,921,718 | $1,434,361,411 | $1,180,026,075 |
| Contractual allowances and discountsunverified | — | — | $870,971,115 | $976,628,011 | $1,073,388,830 | $914,430,267 |
| Net patient revenueunverified | $185,928,347 | $284,185,880 | $442,308,081 | $410,293,707 | $360,972,581 | $265,595,808 |
| Total operating expensesunverified | $80,379,163 | $102,902,296 | $431,511,233 | $433,202,180 | $416,995,845 | $356,715,093 |
| Net income from service to patientsunverified | $105,549,184 | $181,283,584 | $10,796,848 | $-22,908,473 | $-56,023,264 | $-91,119,285 |
| Net incomeunverified | $141,510,504 | $181,246,883 | $37,622,615 | $-9,904,163 | $-45,006,567 | $-72,010,642 |
| Cost of uncompensated careunverified | $1,485,804 | $1,882,746 | $823,407 | $2,880,570 | $2,339,387 | $885,081 |
| Total facility bad debt expenseunverified | $1,647,265 | $3,949,295 | $2,223,088 | $5,560,511 | $2,488,560 | $965,699 |
| Charity care charges and uninsured discountsunverified | $878,937 | $1,096,820 | $249,968 | $1,164,215 | $3,405,889 | $1,334,952 |
| Cost of charity careunverified | $770,135 | $396,150 | $95,726 | $1,044,004 | $1,595,641 | $534,165 |
| Operating marginunverified | 56.8% | 63.8% | 2.4% | -5.6% | -15.5% | -34.3% |
| Overall cost-to-charge ratiounverified | 43.2% | 36.2% | 32.9% | 31.2% | 29.1% | 30.2% |
| Occupancy rateunverified | 7.9% | 11.5% | 9.0% | 7.0% | 8.4% | 5.4% |
| Average length of stayunverified | 2.8 | 3.0 | 2.8 | 2.7 | 2.7 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.8% | 0.2% | 0.7% | 0.6% | 0.2% |
| Charity care cost-to-charge ratiounverified | 87.6% | 36.1% | 38.3% | 89.7% | 46.8% | 40.0% |