▸ Cost Report · CCN 670046 · FY 2020
USMD HOSPITAL AT FORT WORTH
FORT WORTH, TX 76132 · Fiscal year ending 2020-01-03
$19.5M
TOTAL REVENUES
−$1.8M
NET INCOME
-9.4%
OPERATING MARGIN
121
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.5M
- Total costs
- $22.2M
- Net income
- −$1.8M
- Operating margin
- -9.4%
- Total charges
- $60.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $793K
- Uncompensated care
- $1.1M
- Bad debt
- $846K
- Total assets
- $17.1M
- Total liabilities
- $782K
- Fund balance
- $16.3M
02 — UTILIZATION
Utilization
- Total beds
- 8
- Bed days available
- 2,923
- Total inpatient days
- 255
- Medicare inpatient days
- 49
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 121
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-01-03 | 121 | $19.5M | −$1.8M | -9.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TX
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75051 | — | — |
| 75137 | — | — |
| 75148 | — | — |
| 76002 | — | — |
| 76008 | — | — |
| 76015 | — | — |
| 76020 | — | — |
| 76028 | — | — |
| 76031 | — | — |
| 74003 | — | — |
CROSS-REFERENCE
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