CCN 450372, WAXAHACHIE, 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 | 112 | 112 | 123 | 123 | 123 | 123 |
| Total bed days availableunverified | 40,992 | 40,880 | 44,895 | 44,895 | 45,018 | 44,895 |
| Total facility dischargesunverified | 7,238 | 7,017 | 8,101 | 8,036 | 8,414 | 8,557 |
| Total facility inpatient daysunverified | 29,239 | 33,104 | 40,577 | 38,932 | 41,313 | 41,806 |
| Total patient revenue (gross charges)unverified | $728,374,739 | $788,019,251 | $863,673,398 | $993,163,141 | $1,114,712,488 | $1,199,439,864 |
| Contractual allowances and discountsunverified | $532,127,552 | $560,078,280 | $618,369,870 | $719,592,485 | $838,429,672 | $893,548,603 |
| Net patient revenueunverified | $196,247,187 | $227,940,971 | $245,303,528 | $273,570,656 | $276,282,816 | $305,891,261 |
| Total operating expensesunverified | $185,070,126 | $195,147,339 | $221,230,320 | $230,039,639 | $254,811,685 | $271,274,080 |
| Net income from service to patientsunverified | $11,177,061 | $32,793,632 | $24,073,208 | $43,531,017 | $21,471,131 | $34,617,181 |
| Net incomeunverified | $22,139,528 | $67,478,128 | $30,788,212 | $60,576,841 | $50,770,163 | $75,934,402 |
| Cost of uncompensated careunverified | $22,887,763 | $20,156,145 | $20,412,365 | $21,423,082 | $23,250,776 | $23,854,710 |
| Total facility bad debt expenseunverified | $30,258,182 | $22,941,543 | $24,060,056 | $31,459,175 | $33,241,171 | $33,798,756 |
| Charity care charges and uninsured discountsunverified | $57,562,064 | $55,367,535 | $52,880,409 | $58,083,404 | $63,091,961 | $63,993,212 |
| Cost of charity careunverified | $15,895,285 | $14,899,224 | $14,853,484 | $14,857,734 | $16,543,368 | $17,220,867 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,201,077 |
| Operating marginunverified | 5.7% | 14.4% | 9.8% | 15.9% | 7.8% | 11.3% |
| Overall cost-to-charge ratiounverified | 25.4% | 24.8% | 25.6% | 23.2% | 22.9% | 22.6% |
| Occupancy rateunverified | 71.3% | 81.0% | 90.4% | 86.7% | 91.8% | 93.1% |
| Average length of stayunverified | 4.0 | 4.7 | 5.0 | 4.8 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 12.4% | 10.3% | 9.2% | 9.3% | 9.1% | 8.8% |
| Charity care cost-to-charge ratiounverified | 27.6% | 26.9% | 28.1% | 25.6% | 26.2% | 26.9% |