CCN 673035, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 529 | 589 | 648 | 759 | 804 | 831 |
| Total facility inpatient daysunverified | 6,655 | 7,802 | 8,758 | 10,021 | 10,277 | 10,230 |
| Total patient revenue (gross charges)unverified | $26,113,245 | $28,623,992 | $31,585,378 | $36,504,789 | $41,257,050 | $43,402,851 |
| Contractual allowances and discountsunverified | $11,177,211 | $11,233,800 | $11,913,490 | $14,456,614 | $17,572,586 | $18,312,690 |
| Net patient revenueunverified | $14,936,034 | $17,390,192 | $19,671,888 | $22,048,175 | $23,684,464 | $25,090,161 |
| Total operating expensesunverified | $16,080,362 | $18,061,781 | $19,902,726 | $23,020,222 | $23,844,525 | $25,424,755 |
| Net income from service to patientsunverified | $-1,144,328 | $-671,589 | $-230,838 | $-972,047 | $-160,061 | $-334,594 |
| Net incomeunverified | $-329,128 | $74,522 | $760,630 | $483,311 | $1,112,069 | $1,318,281 |
| Operating marginunverified | -7.7% | -3.9% | -1.2% | -4.4% | -0.7% | -1.3% |
| Overall cost-to-charge ratiounverified | 61.6% | 63.1% | 63.0% | 63.1% | 57.8% | 58.6% |
| Occupancy rateunverified | 43.3% | 50.9% | 57.1% | 65.4% | 66.9% | 66.7% |
| Average length of stayunverified | 12.6 | 13.2 | 13.5 | 13.2 | 12.8 | 12.3 |