CCN 673048, 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 | 66 | 66 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,156 | 24,090 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 1,320 | 1,382 | 1,398 | 1,408 | 1,437 | 1,457 |
| Total facility inpatient daysunverified | 18,412 | 18,442 | 18,433 | 17,996 | 18,275 | 18,208 |
| Total patient revenue (gross charges)unverified | $38,909,907 | $36,325,986 | $57,316,287 | $58,009,511 | $61,719,489 | $52,351,926 |
| Contractual allowances and discountsunverified | $9,358,258 | $5,845,078 | $26,112,774 | $24,929,543 | $23,545,004 | $16,699,859 |
| Net patient revenueunverified | $29,551,649 | $30,480,908 | $31,203,513 | $33,079,968 | $38,174,485 | $35,652,067 |
| Total operating expensesunverified | $22,528,323 | $22,201,380 | $22,983,073 | $24,988,059 | $28,411,210 | $30,975,469 |
| Net income from service to patientsunverified | $7,023,326 | $8,279,528 | $8,220,440 | $8,091,909 | $9,763,275 | $4,676,598 |
| Net incomeunverified | $7,434,032 | $9,204,678 | $8,106,723 | $8,525,562 | $9,800,813 | $4,693,668 |
| Cost of uncompensated careunverified | — | $-26,364 | $-2,868 | $-1,675 | $-356 | — |
| Operating marginunverified | 23.8% | 27.2% | 26.3% | 24.5% | 25.6% | 13.1% |
| Overall cost-to-charge ratiounverified | 57.9% | 61.1% | 40.1% | 43.1% | 46.0% | 59.2% |
| Occupancy rateunverified | 76.2% | 76.6% | 76.5% | 74.7% | 75.7% | 75.6% |
| Average length of stayunverified | 13.9 | 13.3 | 13.2 | 12.8 | 12.7 | 12.5 |
| Uncompensated care as % of operating expenseunverified | — | -0.1% | -0.0% | -0.0% | -0.0% | — |