CCN 455891, FORTH 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 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,070 | 43,188 | 43,070 |
| Total inpatient daysunverified | 9,140 | 17,181 | 15,613 |
| Total patient revenue (gross charges)unverified | $6,874,047 | $7,905,069 | $7,834,547 |
| Contractual allowances and discountsunverified | $1,313,982 | $2,786,300 | $2,512,399 |
| Net patient revenueunverified | $5,560,065 | $5,118,769 | $5,322,148 |
| Total operating expensesunverified | $6,005,325 | $6,094,245 | $6,329,965 |
| Net income from service to patientsunverified | $-445,260 | $-975,476 | $-1,007,817 |
| Net income (loss) for the periodunverified | $-256,016 | $-962,821 | $-1,005,203 |
| Operating marginunverified | -8.0% | -19.1% | -18.9% |
| Occupancy rateunverified | 21.2% | 39.8% | 36.3% |