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▸ Cost Report · CCN 450672 · FY 2025
MEDICAL CITY FORT WORTH
FORT WORTH, TX 76104 · Fiscal year ending 2025-01-31
Acute Care Hospitals4223 beds
$456.7M
TOTAL REVENUES
$106.7M
NET INCOME
23.4%
OPERATING MARGIN
14,567
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $456.7M
- Total costs
- $351.6M
- Net income
- $106.7M
- Operating margin
- 23.4%
- Total charges
- $4.04B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $255.4M
- Uncompensated care
- $20.0M
- Bad debt
- $433K
- Total assets
- $234.6M
- Total liabilities
- −$373.0M
- Fund balance
- $607.6M
02 — UTILIZATION
Utilization
- Total beds
- 223
- Bed days available
- 78,930
- Total inpatient days
- 69,468
- Medicare inpatient days
- 14,910
- Medicaid inpatient days
- 393
- Total outpatient visits
- —
- Total discharges
- 14,567
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 14,567 | $456.7M | $106.7M | 23.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164