CCN 455416, FORT WORTH, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 265 | 265 | 265 |
| Total bed days availableunverified | 96,725 | 96,990 | 96,725 |
| Total inpatient daysunverified | 27,402 | 29,489 | 29,208 |
| Total patient revenue (gross charges)unverified | $7,039,004 | $7,568,295 | $7,151,568 |
| Contractual allowances and discountsunverified | $579,518 | $706,746 | $418,957 |
| Net patient revenueunverified | $6,459,486 | $6,861,549 | $6,732,611 |
| Total operating expensesunverified | $8,638,426 | $7,905,153 | $8,494,063 |
| Net income from service to patientsunverified | $-2,178,940 | $-1,043,604 | $-1,761,452 |
| Net income (loss) for the periodunverified | $-807,605 | $-135,937 | $-1,074,657 |
| Operating marginunverified | -33.7% | -15.2% | -26.2% |
| Occupancy rateunverified | 28.3% | 30.4% | 30.2% |