▸ Cost Report · CCN 673048 · FY 2024
TEXAS REHAB HOSPITAL OF FT. WORTH
FORT WORTH, TX 76104 · Fiscal year ending 2024-12-31
$38.2M
TOTAL REVENUES
$9.8M
NET INCOME
25.7%
OPERATING MARGIN
1,437
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.2M
- Total costs
- $28.4M
- Net income
- $9.8M
- Operating margin
- 25.7%
- Total charges
- $24.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$356
- Bad debt
- $44K
- Total assets
- $61.2M
- Total liabilities
- $62.9M
- Fund balance
- −$1.8M
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 24,156
- Total inpatient days
- 18,275
- Medicare inpatient days
- 7,966
- Medicaid inpatient days
- 272
- Total outpatient visits
- —
- Total discharges
- 1,437
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,437 | $38.2M | $9.8M | 25.7% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 76028 | 73 | 857 |
| 76028 | 55 | 705 |
| 76028 | 50 | 596 |
| 76028 | 49 | 549 |
| 76116 | 47 | 635 |
| 76119 | 45 | 621 |
| 76028 | 45 | 580 |
| 76116 | 43 | 529 |
| 76112 | 43 | 524 |
| 76116 | 39 | 478 |
CROSS-REFERENCE
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