▸ Cost Report · CCN 450672 · FY 2025
MEDICAL CITY FORT WORTH
FORT WORTH, TX 76104 · Fiscal year ending 2025-01-31
$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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 223 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 187 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 86 | $13K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 85 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 83 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 71 | $17K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 70 | $27K |
| 699 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH CC | 64 | $10K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 63 | $18K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 57 | $53K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76108 | 351 | 1572 |
| 76108 | 345 | 1686 |
| 76067 | 323 | 1847 |
| 76067 | 321 | 2042 |
| 76119 | 319 | 1966 |
| 76108 | 309 | 1444 |
| 76116 | 289 | 1471 |
| 76119 | 286 | 1716 |
| 76119 | 283 | 1759 |
| 76067 | 282 | 1527 |
CROSS-REFERENCE
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