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▸ 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