CCN 675759, FORT WORTH, TX · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility bedsunverified | 134 | 134 | 134 | 134 |
| Total bed days availableunverified | 44,890 | 48,910 | 49,044 | 48,910 |
| Total inpatient daysunverified | 22,333 | 27,296 | 27,917 | 32,523 |
| Total patient revenue (gross charges)unverified | $8,955,652 | $10,962,374 | $12,061,003 | $14,200,143 |
| Contractual allowances and discountsunverified | $2,709,245 | $3,372,462 | $3,960,723 | $4,386,229 |
| Net patient revenueunverified | $6,246,407 | $7,589,912 | $8,100,280 | $9,813,914 |
| Total operating expensesunverified | $7,431,439 | $8,043,664 | $8,681,069 | $9,498,206 |
| Net income from service to patientsunverified | $-1,185,032 | $-453,752 | $-580,789 | $315,708 |
| Net income (loss) for the periodunverified | $-1,178,083 | $528,679 | $336,343 | $318,029 |
| Operating marginunverified | -19.0% | -6.0% | -7.2% | 3.2% |
| Occupancy rateunverified | 49.8% | 55.8% | 56.9% | 66.5% |