CCN 675817, 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 | 198 | 198 | 198 |
| Total bed days availableunverified | 72,270 | 72,468 | 78,408 |
| Total inpatient daysunverified | 40,718 | 44,425 | 49,481 |
| Total patient revenue (gross charges)unverified | $10,414,393 | $11,129,238 | $13,960,525 |
| Contractual allowances and discountsunverified | $740,919 | $352,815 | $769,452 |
| Net patient revenueunverified | $9,673,474 | $10,776,423 | $13,191,073 |
| Total operating expensesunverified | $11,812,757 | $12,232,994 | $14,961,638 |
| Net income from service to patientsunverified | $-2,139,283 | $-1,456,571 | $-1,770,565 |
| Net income (loss) for the periodunverified | $-1,414,535 | $-524,349 | $-814,364 |
| Operating marginunverified | -22.1% | -13.5% | -13.4% |
| Occupancy rateunverified | 56.3% | 61.3% | 63.1% |