As of the July, 2022, release via CMS

MEDICAL CITY ALLIANCE

CMS id: 670103
3101 NORTH TARRANT PARKWAY, FORT WORTH TX 76177. County: TARRANT
System: HCA
CBSA: Dallas-Fort Worth-Arlington, TX

The 75-bed, acute-care hospital had $31,697,547 in net service to patients*, with a total profit margin of 27.15792% in fiscal year 2021, the latest year available.
It spent 13.71% of its operating expenses on uncompensated care and reported $66,837 in Medicaid shortfall.

* For more about Net Service to Patients and operating revenue, please the finance section below.

Note: Medians are from acute-care hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.

Details

	2017	2018	2019	2020	2021
# of days in fyear	366	365	365	365	366
Ownership	forprofit	forprofit	forprofit	forprofit	forprofit
Acute beds Median	39 118	59 118	59 119.5	59 118	59 119
Total beds Median	55 162	75 162	75 162	75 162	75 163.5
FTEs Median	239.98 788.06	288.54 793.42	347.95 806.03	364.56 787.61	356.70 804.34

Finances As they appear in worksheet G3 of the cost reports.

Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials

Hospital cost reports are an enormously complicated dataset. There are whole organizations and an offical CMS vendor dedicated to helping researchers work with the data.
It's important to understand that hospital financials in cost reports are not organized in the same as other sources such as annual financial reports to bond holders.

The biggest difference is the concept of operating revenue and profit. Net Service to patients (NS2P), which is the sum of net patient revenue minus operating expenses, is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

That would make Net Patient Revenue = operating revenue.

All this makes things challenging when comparing what's reported in cost reports to other sources. It becomes clearer when you consider that, beyond the purpose of reimbursement, cost reports are a tool for policymakers trying to understand the financial situation of a hospital doing the tasks specific to hospitals.

In other words, while a facility with a division that formulates drugs might include earnings from that as operating revenue in their corporate annual result, this is not central to the operations of a hospital caring for patients and so it is counted as "other income." (See below the financials section for more on "other income")

The healthcare consulting firm HMP, in a former partnership with Modern Healthcare, did develop a formula for estimating operating revenue closer to what one might find in other sources. We no longer use this for the following reasons:

The measure was not widely used beyond HMP and Modern Healthcare. Many hospitals had their own internal estimates of operating revenue and profit.
Because of this, there was confusion when reporting operating results for individual hospitals. There was often pushback when a facility's internal numbers did not match what Modern Healthcare was reporting.
The formula includes revenue from portions of the "other income" section, which may also include non-operating revenue. HMP themselves point out in a caveat on their site that they cannot exclude all non-operating revenue from their measure.

HMP's operating measure has proven problematic in the past for our reporting and the partnership with them ended years ago. It's best to not use a measure that we alone cannot defend.

	2017	2018	2019	2020	2021
Net patient revenue ? Median	54,685,582 150,932,746	73,946,007 158,950,878	95,030,694 168,696,998	111,046,322 163,454,693	117,587,903 186,589,412
Operating expenses Median	61,394,122 149,311,209	72,930,302 156,110,414	82,270,536 164,890,568	88,529,741 166,516,854	85,890,356 180,120,888
Net income from service 2 patients (NS2P) ? Median	-6,708,540 -964,173	1,015,705 -643,601.5	12,760,158 -116,254	22,516,581 -5,025,862	31,697,547 -1,284,564
NS2P margin ? Median	-12.27% -0.62	1.37% -0.29	13.43% 0.18	20.28% -5.07	26.96% -0.88

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for MEDICAL CITY ALLIANCE compared to all** acute-care hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.

* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:

2017	2018	2019	2020	2021
3,157	3,092	3,050	3,052	2,566

	2017	2018	2019	2020	2021
Other income* Median Click here to show/hide details	811,898 5,089,215	363,739 4,572,541	402,588 5,268,134	230,990 13,092,619	325,232 12,369,236
⊳ Line 6: Contributions ? ⊳ Median	0 224,999	43,977 199,009	0 206,870.5	5,203 194,343	0 249,496
⊳ Line 7: Investments ? ⊳ Median	34,449 299,524	84,595 188,688.5	53,032 370,813	0 309,361.5	9,150 375,329
⊳ Line 8: Revenue from telephone service	NULL	NULL	NULL	NULL	NULL
⊳ Line 9: Revenue from tv and radio	--	--	--	--	--
⊳ Line 10: Purchase discounts	15,581	26,425	-3,468	0	429
⊳ Line 11: Rebates and refunds of expenses	0	0	0	0	0
⊳ Line 12: Parking lot receipts	0	0	0	0	0
⊳ Line 13: Revenue from laundry and linen service	0	0	0	0	0
⊳ Line 14: Revenue from meals sold to emplyees and guests	115,994	149,665	191,316	184,415	130,184
⊳ Line 15: Revenue from rental of living quarters	0	120	360	0	0
⊳ Line 16: Revenue from sale of medical and surgical supplies	0	0	0	0	0
⊳ Line 17: Revenue from sale of drugs to other than patients	0	0	0	0	0
⊳ Line 18: Revenue from sale of medical records and abstracts	0	0	0	260	3,237
⊳ Line 19: Tuition (fees, sale of textbooks, uniforms, etc.)	0	0	0	0	0
⊳ Line 20: Revenue from gifts, flowers, coffee shops, canteen	0	0	0	0	0
⊳ Line 21: Rental of vending machines	0	0	0	0	0
⊳ Line 22: Rental of hospital space	5,955	5,155	6,540	6,835	4,250
⊳ Line 23: Gov appropriations ? ⊳ Median	0 1,017,693	0 983,261.5	0 1,173,286	0 1,987,202	0 1,597,664
⊳ Sum Line 24	639,919	53,802	154,808	34,277	177,982
Total income ? Median	-5,896,642 6,586,430	1,379,444 6,767,106	13,162,746 8,419,950	22,747,571 8,094,175	32,022,779 15,162,888
Non-operating expenses Median	0 146,289.5	-16 164,857	0 89,880.5	0 106,761	19 31,473.5
Net income Median	-5,896,642 6,043,842	1,379,460 5,845,112	13,162,746 7,606,259	22,747,571 7,283,041	32,022,760 14,957,241
Net margin Median	-10.62506% 4.62%	1.85636% 4.42%	13.79262% 5.16%	20.44224% 5.2%	27.15792% 9.25%

* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.

Range* of total profit (loss) margins

= Total margin for MEDICAL CITY ALLIANCE compared to all** acute-care hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.

2017	2018	2019	2020	2021
3,157	3,092	3,050	3,052	2,566

Medicare revenue

Inpatient and outpatient revenue

	2017	2018	2019	2020	2021
All inpatient revenue Median Click here to show/hide details	3,787,504 23,241,334	6,184,782 23,709,545	9,324,841 24,248,380	9,775,404 22,858,541	9,831,085 23,620,613
"All inpatient revenue" is made up of any Medicare payments for routine inpatient, swingbed SNFs, TEFRA, IPF, IRF, inpatient long-term care, CAH and inpatient SNF facilities. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine inpatient revenue ⊳ Median	3,787,504 21,577,146	6,184,782 22,041,594	9,324,841 22,722,063	9,775,404 21,570,441	9,831,085 22,140,684
⊳ Swingbeds ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Tax Equity and Fiscal Responsibility Act payments (TEFRA) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Inpatient psychiatric facility (IPF) ⊳ Median	0 1,845,420	0 1,757,392	0 1,738,842	0 1,510,463	0 1,393,140
⊳ Inpatient rehabilitation facility (IRF) ⊳ Median	0 3,535,627	0 3,746,588	0 3,782,288	0 3,865,578	0 3,983,889
⊳ Long-term care hospital (LTCH) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Critical-access hospitals ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Skilled-nursing facilities (SNF) ⊳ Median	0 1,203,033	0 1,215,295	0 1,313,657	0 1,365,298	0 1,179,746
All outpatient revenue Median Click here to show/hide details	1,114,775 11,160,864	1,705,768 11,987,345	2,010,657 12,926,866	2,441,080 11,884,480	1,995,365 13,145,163
"All outpatient revenue" is made up of any payments for routine outpatient, HHA, CMHC, rural health and other federally-qualified health clinics. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine outpatient revenue ⊳ Median	1,114,775 10,918,923	1,705,768 11,706,976	2,010,657 12,615,917	2,441,080 11,458,116	1,995,365 12,776,716
⊳ Home Health agencies (HHA) ⊳ Median	0 1,282,808	0 1,407,728	0 1,341,512	0 1,407,046	0 1,476,867
⊳ Community mental health clinics (CMHC) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Rural health clinics ⊳ Median	0 618,038	0 697,279	0 690,232	0 684,010	0 670,558
⊳ Other federally qualified health clinics ⊳ Median	0 --	0 --	0 --	0 --	0 --

Other payments

Item	2017	2018	2019	2020	2021
Graduate Medical Education (GME) Median	0 3,284,314	0 3,250,551	0 3,386,837	0 3,360,806	0 3,508,953
Disproportionate-share hospital (DSH) Median	72,976 594,888	123,918 595,761	173,501 577,894	148,358 542,168	138,383 549,667
Outlier Median	713,018 582,572	1,062,993 538,116	470,470 212,434	93,839 126,559	33,963 139,139

Uncompensated care

Item	2017	2018	2019	2020	2021
Medicaid shortfall Median	64,626 3,662,910	125,465 3,730,911	76,402 4,081,319	78,641 4,643,908	66,837 4,389,147
Charity care Median	6,643,881 2,654,636	8,098,941 2,940,659	8,213,575 3,380,215	9,281,057 3,488,738	9,983,848 3,233,405
Uncompensated care (UCC) Median	8,152,121 5,147,790	8,986,277 5,337,617	9,940,929 5,711,082	11,027,095 5,923,418	11,778,624 5,508,107
UCC as a % of operating expenses Median	13.28% 3.24	12.32% 3.12	12.08% 3.21	12.46% 3.3	13.71% 2.86
Total shortfall/UCC Median	8,216,747 9,489,989	9,111,742 9,424,297	10,017,331 10,120,158	11,105,736 11,171,337	11,845,461 10,133,851

Labor costs

	2017	2018	2019	2020	2021
Total salaries Median	19,616,076 52,142,039	23,772,459 54,485,252	28,109,814 57,395,589	30,040,669 58,830,919	30,211,847 61,722,907
Salaries as a % of operating expenses Median	31.95 36.68	32.60 36.56	34.17 36.37	33.83 35.93	35.17 35.24
Intern, resident salaries* Median	0 2,598,592	0 2,686,824	0 2,753,773	0 2,937,156	0 2,909,848
Contract intern, resident salaries* Median	0 1,251,927	0 1,186,494	0 1,204,885	0 1,279,653	0 1,469,317
Contract adjusted salaries, direct-care Median	3,753,477 1,449,244	3,831,476 1,475,986	2,098,622 1,563,078	1,567,083 1,721,954	1,697,673 2,991,828
Contract hours, direct-care Median	54,285.75 22,725	63,419.64 23,018.5	42,478.44 24,503.48	26,242.39 25,026.5	27,918.63 33,786
Contract wages, direct-care Median	69.14 64.67	60.41 64.53	49.40 65.06	59.72 68.97	60.81 88.94

* in an approved program

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Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.

* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

About medians

Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.

In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.