CCN 451526, WICHITA FALLS, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $18,308,170 | $17,662,452 | $17,086,188 | $19,605,063 | $20,162,397 | $26,276,616 |
| Contractual allowances and discountsunverified | $3,546,742 | $3,200,906 | $1,438,035 | $1,682,527 | $1,592,157 | $7,736,335 |
| Net patient revenueunverified | $14,761,428 | $14,461,546 | $15,648,153 | $17,922,536 | $18,570,240 | $18,540,281 |
| Total revenue, all sourcesunverified | $22,611,712 | $22,415,403 | $20,064,067 | $27,423,757 | $25,752,578 | $25,775,473 |
| Total operating expensesunverified | $19,728,768 | $19,275,879 | $24,098,185 | $23,789,770 | $25,777,131 | $26,800,366 |
| Net income (loss) for the periodunverified | $2,882,944 | $3,139,524 | $-4,034,118 | $3,633,987 | $-24,553 | $-1,024,893 |
| Total hospice daysunverified | 80,975 | 77,357 | 85,977 | 96,520 | 91,963 | 90,331 |
| Operating marginunverified | 12.7% | 14.0% | -20.1% | 13.3% | -0.1% | -4.0% |