▸ Cost Report · CCN 670085 · FY 2025
TEXAS HEALTH ALLIANCE
FORT WORTH, TX 76244-4897 · Fiscal year ending 2025-06-30
$224.8M
TOTAL REVENUES
$48.0M
NET INCOME
21.4%
OPERATING MARGIN
8,592
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $224.8M
- Total costs
- $177.4M
- Net income
- $48.0M
- Operating margin
- 21.4%
- Total charges
- $662.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $43.2M
- Uncompensated care
- $13.9M
- Bad debt
- $6K
- Total assets
- $272.9M
- Total liabilities
- $108.4M
- Fund balance
- $164.5M
02 — UTILIZATION
Utilization
- Total beds
- 151
- Bed days available
- 55,115
- Total inpatient days
- 27,422
- Medicare inpatient days
- 4,724
- Medicaid inpatient days
- 234
- Total outpatient visits
- —
- Total discharges
- 8,592
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 8,592 | $224.8M | $48.0M | 21.4% |
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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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 87 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 86 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 85 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 67 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 62 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 40 | $8K |
| 683 | RENAL FAILURE WITH CC | 37 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 35 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76244 | 517 | 1746 |
| 76244 | 466 | 1844 |
| 76244 | 399 | 1543 |
| 76244 | 394 | 1461 |
| 76244 | 385 | 1507 |
| 76244 | 312 | 1087 |
| 76248 | 270 | 964 |
| 76137 | 268 | 1073 |
| 76248 | 260 | 979 |
| 76131 | 259 | 953 |
CROSS-REFERENCE
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