▸ Cost Report · CCN 454128 · FY 2025
WELLBRIDGE HEALTHCARE FORT WORTH
FORT WORTH, TX 76132 · Fiscal year ending 2025-06-30
$10.9M
TOTAL REVENUES
−$1.4M
NET INCOME
-13.2%
OPERATING MARGIN
1,492
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.9M
- Total costs
- $12.4M
- Net income
- −$1.4M
- Operating margin
- -13.2%
- Total charges
- $1.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17K
- Total assets
- $21.5M
- Total liabilities
- $26.9M
- Fund balance
- −$5.5M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,520
- Total inpatient days
- 14,227
- Medicare inpatient days
- 1,783
- Medicaid inpatient days
- 103
- Total outpatient visits
- —
- Total discharges
- 1,492
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,492 | $10.9M | −$1.4M | -13.2% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Psychiatric
20 hospitals filing FY2025
- Median operating margin
- -103.2%
- 25th percentile margin
- -128.9%
- 75th percentile margin
- -16.0%
- Median discharges
- 1,735
- Median net income
- −$15.3M
- Median bed count
- 96
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76119 | 20 | 261 |
| 76103 | 16 | 225 |
| 76028 | 13 | 240 |
| 76104 | 13 | 196 |
| 76106 | 13 | 210 |
| 76133 | 11 | 147 |
| 39530 | — | — |
| 38401 | — | — |
| 32709 | — | — |
| 70075 | — | — |
CROSS-REFERENCE
Related data on other Scriptlane brands
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