CCN 450010, 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 facility beds availableunverified | 248 | 244 | 244 | 244 | 244 | 244 |
| Total bed days availableunverified | 90,768 | 89,060 | 89,060 | 89,060 | 89,304 | 89,060 |
| Total facility dischargesunverified | 14,005 | 13,343 | 15,892 | 17,439 | 18,556 | 18,273 |
| Total facility inpatient daysunverified | 61,553 | 60,740 | 61,719 | 63,675 | 64,795 | 69,021 |
| Total patient revenue (gross charges)unverified | $1,190,948,678 | $1,383,600,249 | $1,304,733,603 | $1,422,244,647 | $1,502,692,801 | $1,588,491,279 |
| Contractual allowances and discountsunverified | $847,557,234 | $986,377,422 | $882,617,966 | $974,361,606 | $1,005,502,596 | $1,071,244,951 |
| Net patient revenueunverified | $343,391,444 | $397,222,827 | $422,115,637 | $447,883,041 | $497,190,205 | $517,246,328 |
| Total operating expensesunverified | $373,489,929 | $396,287,146 | $408,125,781 | $389,980,373 | $413,787,231 | $432,237,667 |
| Net income from service to patientsunverified | $-30,098,485 | $935,681 | $13,989,856 | $57,902,668 | $83,402,974 | $85,008,661 |
| Net incomeunverified | $17,745,534 | $89,068,793 | $-46,737,062 | $135,359,888 | $163,379,194 | $204,301,056 |
| Cost of uncompensated careunverified | $28,857,528 | $34,201,518 | $34,501,523 | $34,370,788 | $34,030,705 | $32,659,209 |
| Total facility bad debt expenseunverified | $19,631,590 | $44,101,002 | $39,632,280 | $33,941,115 | $37,031,936 | $30,564,241 |
| Charity care charges and uninsured discountsunverified | $92,163,048 | $101,122,472 | $90,744,182 | $97,584,274 | $88,236,140 | $93,819,696 |
| Cost of charity careunverified | $23,748,716 | $24,145,995 | $24,410,325 | $25,872,289 | $24,996,802 | $25,584,979 |
| Charges for insured patients' liabilityunverified | — | — | — | $256,031 | — | — |
| Operating marginunverified | -8.8% | 0.2% | 3.3% | 12.9% | 16.8% | 16.4% |
| Overall cost-to-charge ratiounverified | 31.4% | 28.6% | 31.3% | 27.4% | 27.5% | 27.2% |
| Occupancy rateunverified | 67.8% | 68.2% | 69.3% | 71.5% | 72.6% | 77.5% |
| Average length of stayunverified | 4.4 | 4.6 | 3.9 | 3.7 | 3.5 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 8.6% | 8.5% | 8.8% | 8.2% | 7.6% |
| Charity care cost-to-charge ratiounverified | 25.8% | 23.9% | 26.9% | 26.5% | 28.3% | 27.3% |