CCN 450203, WEATHERFORD, 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 | 82 | 82 | 82 | 91 | 91 | 91 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,930 | 32,480 | 33,306 | 33,215 |
| Total facility dischargesunverified | 5,202 | 5,367 | 6,848 | 7,213 | 6,751 | 7,717 |
| Total facility inpatient daysunverified | 18,251 | 22,343 | 24,276 | 26,382 | 29,065 | 30,051 |
| Total patient revenue (gross charges)unverified | $771,060,966 | $922,982,849 | $1,034,744,184 | $1,156,395,423 | $1,386,620,452 | $1,546,756,192 |
| Contractual allowances and discountsunverified | $671,316,884 | $801,370,376 | $901,163,069 | $1,013,931,824 | $1,233,363,387 | $1,396,129,302 |
| Net patient revenueunverified | $99,744,082 | $121,612,473 | $133,581,115 | $142,463,599 | $153,257,065 | $150,626,890 |
| Total operating expensesunverified | $93,149,952 | $94,452,747 | $104,941,429 | $116,629,178 | $128,683,902 | $128,327,369 |
| Net income from service to patientsunverified | $6,594,130 | $27,159,726 | $28,639,686 | $25,834,421 | $24,573,163 | $22,299,521 |
| Net incomeunverified | $9,043,154 | $25,379,105 | $28,976,265 | $26,195,844 | $24,867,976 | $22,698,897 |
| Cost of uncompensated careunverified | $8,584,907 | $8,375,976 | $8,106,149 | $9,579,365 | $10,890,774 | $11,362,342 |
| Total facility bad debt expenseunverified | $10,333,442 | $9,851,634 | $8,996,000 | $9,288,769 | $10,030,255 | $11,448,076 |
| Charity care charges and uninsured discountsunverified | $71,903,799 | $70,971,863 | $69,868,677 | $86,843,106 | $107,259,659 | $117,966,706 |
| Cost of charity careunverified | $7,344,693 | $7,328,390 | $7,180,652 | $8,635,076 | $9,991,709 | $10,433,488 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,032,341 | $896,455 |
| Operating marginunverified | 6.6% | 22.3% | 21.4% | 18.1% | 16.0% | 14.8% |
| Overall cost-to-charge ratiounverified | 12.1% | 10.2% | 10.1% | 10.1% | 9.3% | 8.3% |
| Occupancy rateunverified | 60.8% | 74.7% | 81.1% | 81.2% | 87.3% | 90.5% |
| Average length of stayunverified | 3.5 | 4.2 | 3.5 | 3.7 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 8.9% | 7.7% | 8.2% | 8.5% | 8.9% |
| Charity care cost-to-charge ratiounverified | 10.2% | 10.3% | 10.3% | 9.9% | 9.3% | 8.8% |