CCN 676052, 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 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,660 | 30,660 | 30,744 |
| Total inpatient daysunverified | 22,926 | 24,044 | 21,215 |
| Total patient revenue (gross charges)unverified | $7,272,250 | $6,885,526 | $6,422,220 |
| Contractual allowances and discountsunverified | $1,616,021 | $1,720,775 | $2,443,263 |
| Net patient revenueunverified | $5,656,229 | $5,164,751 | $3,978,957 |
| Total operating expensesunverified | $6,771,477 | $6,601,708 | $5,846,961 |
| Net income from service to patientsunverified | $-1,115,248 | $-1,436,957 | $-1,868,004 |
| Net income (loss) for the periodunverified | $-772,095 | $-1,133,691 | $-1,487,539 |
| Operating marginunverified | -19.7% | -27.8% | -46.9% |
| Occupancy rateunverified | 74.8% | 78.4% | 69.0% |