CCN 676426, 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 | 132 | 132 | 132 |
| Total bed days availableunverified | 48,180 | 48,312 | 48,180 |
| Total inpatient daysunverified | 29,672 | 30,099 | 39,938 |
| Total patient revenue (gross charges)unverified | $11,847,779 | $12,210,957 | $17,461,349 |
| Contractual allowances and discountsunverified | $2,358,905 | $1,957,800 | $3,367,734 |
| Net patient revenueunverified | $9,488,874 | $10,253,157 | $14,093,615 |
| Total operating expensesunverified | $9,376,762 | $9,622,414 | $12,501,956 |
| Net income from service to patientsunverified | $112,112 | $630,743 | $1,591,659 |
| Net income (loss) for the periodunverified | $117,236 | $628,499 | $1,593,187 |
| Operating marginunverified | 1.2% | 6.2% | 11.3% |
| Occupancy rateunverified | 61.6% | 62.3% | 82.9% |