A hospital in Fort Worth, TX. It ran an operating surplus of 14.8% in FY24 on $351.8M of operating revenue. It held 89 days of cash on hand (70th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 13.4% in FY20 to 14.8% in FY24.
Operating margin · FY24
+14.8%
▲ 4.0 pts vs FY23
vs Urban PPS hospitals81st pctl of 2,562 (FY24)
Days cash on hand · FY24
89d
all sources
▲ 13.3 days vs FY23
vs Urban PPS hospitals70th pctl of 2,354 (FY24)
Total operating revenue · FY24
$351.8M
▲ 60.5 $M vs FY23
vs Urban PPS hospitals60th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+16.0%
▲ 3.6 pts vs FY23
vs Urban PPS hospitals79th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at TEXAS HEALTH HUGULEY HOSPITAL FORT WORTH SOUTH is about $3.5M per year (1% of FY24 total operating revenue).
Where TEXAS HEALTH HUGULEY sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalTEXAS HEALTHUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
257,562
284,931
345,345
Other operating revenue
5,158
6,387
6,424
Total operating revenue
262,720
291,318
351,769
Total operating expenses
239,351
259,966
299,791
Operating income
23,370
31,352
51,978
Operating margin %
+8.9%
+10.8%
+14.8%
Investment income
(10,279)
4,011
2,618
Other non-operating, net
2,446
1,432
2,459
Net income
15,537
36,795
57,055
Net income %
+6.1%
+12.4%
+16.0%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 230-bed hospital at 67% occupancy 47% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
67.3%
Verified fact2024
HCRIS WS S-3
Average daily census
155.32
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
230
Verified fact2024
HCRIS WS S-3
Annual discharges
15,396
Verified fact2024
HCRIS WS S-3
Average length of stay
3.7d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
46.8%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
1,399
Verified fact2024
HCRIS WS S-3 Pt II
Who it serves
Total unreimbursed & uncompensated care
$27.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.111
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.2%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.047465
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
TARRANT County, TX
Median household income
$81.8K
vs $82.1K US · $59.7K rural median
Poverty rate
10.7%
vs 12.5% US · 14.3% rural median
Uninsured
16.4%
vs 8.6% US · 8.4% rural median
Age 65+
14.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
20.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 8.8% of county personal income is Medicare/Medicaid medical benefits; 20.3% arrives as government transfers (BEA, 2022).
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