CCN 675650, FORT WORTH, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 13,754 | 11,866 | 12,039 |
| Total patient revenue (gross charges)unverified | $5,213,750 | $4,798,120 | $5,389,414 |
| Contractual allowances and discountsunverified | $610,217 | $459,364 | $877,883 |
| Net patient revenueunverified | $4,603,533 | $4,338,756 | $4,511,531 |
| Total operating expensesunverified | $5,662,966 | $5,465,691 | $5,613,088 |
| Net income from service to patientsunverified | $-1,059,433 | $-1,126,935 | $-1,101,557 |
| Net income (loss) for the periodunverified | $-997,588 | $-1,051,319 | $-1,073,568 |
| Operating marginunverified | -23.0% | -26.0% | -24.4% |
| Occupancy rateunverified | 31.4% | 27.1% | 27.4% |