▸ Cost Report · CCN 452018 · FY 2025
TX HLTH SPECIALTY HOSP FORT WORTH
FORT WORTH, TX 76104 · Fiscal year ending 2025-03-31
$11.3M
TOTAL REVENUES
$1.8M
NET INCOME
16.3%
OPERATING MARGIN
64
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.3M
- Total costs
- $10.3M
- Net income
- $1.8M
- Operating margin
- 16.3%
- Total charges
- $12.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $852K
- Total assets
- $8.5M
- Total liabilities
- $4.5M
- Fund balance
- $3.9M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,475
- Total inpatient days
- 3,034
- Medicare inpatient days
- 362
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 64
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 64 | $11.3M | $1.8M | 16.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76020 | — | — |
| 76028 | — | — |
| 76033 | — | — |
| 76036 | — | — |
| 76044 | — | — |
| 76048 | — | — |
| 76067 | — | — |
| 76099 | — | — |
| 76104 | — | — |
| 75061 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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