CCN 450101, WACO, 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 | 212 | 191 | 236 | 236 | 236 | 236 |
| Total bed days availableunverified | 77,592 | 69,533 | 86,140 | 86,140 | 86,376 | 86,140 |
| Total facility dischargesunverified | 13,109 | 13,685 | 13,959 | 14,373 | 14,637 | 14,785 |
| Total facility inpatient daysunverified | 57,943 | 65,174 | 68,095 | 68,046 | 68,698 | 68,576 |
| Total patient revenue (gross charges)unverified | $1,131,783,990 | $1,458,607,318 | $1,639,426,975 | $1,928,486,119 | $2,163,487,572 | $2,329,009,765 |
| Contractual allowances and discountsunverified | $950,831,463 | $1,075,853,929 | $1,208,552,272 | $1,463,643,254 | $1,643,596,548 | $1,765,479,413 |
| Net patient revenueunverified | $180,952,527 | $382,753,389 | $430,874,703 | $464,842,865 | $519,891,024 | $563,530,352 |
| Total operating expensesunverified | $386,972,297 | $410,561,202 | $466,364,954 | $495,761,054 | $530,696,651 | $574,493,156 |
| Net income from service to patientsunverified | $-206,019,770 | $-27,807,813 | $-35,490,251 | $-30,918,189 | $-10,805,627 | $-10,962,804 |
| Net incomeunverified | $4,492,262 | $65,349,794 | $-26,566,834 | $39,374,837 | $63,119,047 | $106,168,775 |
| Cost of uncompensated careunverified | $30,145,167 | $31,576,899 | $35,331,398 | $31,484,569 | $36,375,119 | $38,284,754 |
| Total facility bad debt expenseunverified | $34,740,071 | $39,093,666 | $45,522,439 | $52,927,416 | $49,861,868 | $61,626,618 |
| Charity care charges and uninsured discountsunverified | $106,801,865 | $107,476,764 | $103,514,973 | $110,025,279 | $131,122,620 | $127,954,759 |
| Cost of charity careunverified | $23,474,633 | $23,911,554 | $25,515,343 | $22,239,961 | $27,833,099 | $27,915,853 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,601,430 |
| Operating marginunverified | -113.9% | -7.3% | -8.2% | -6.7% | -2.1% | -1.9% |
| Overall cost-to-charge ratiounverified | 34.2% | 28.1% | 28.4% | 25.7% | 24.5% | 24.7% |
| Occupancy rateunverified | 74.7% | 93.7% | 79.1% | 79.0% | 79.5% | 79.6% |
| Average length of stayunverified | 4.4 | 4.8 | 4.9 | 4.7 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 7.7% | 7.6% | 6.4% | 6.9% | 6.7% |
| Charity care cost-to-charge ratiounverified | 22.0% | 22.2% | 24.6% | 20.2% | 21.2% | 21.8% |