CCN 450827, 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 | 41 | 41 | 41 | 41 | 41 | 41 |
| Total bed days availableunverified | 15,006 | 14,965 | 14,965 | 14,965 | 15,006 | 13,735 |
| Total facility dischargesunverified | 813 | 731 | 638 | 628 | 472 | 350 |
| Total facility inpatient daysunverified | 2,475 | 2,143 | 1,718 | 1,636 | 1,183 | 847 |
| Total patient revenue (gross charges)unverified | $88,852,050 | $93,696,286 | $95,239,765 | $88,983,674 | $79,374,019 | $61,830,518 |
| Contractual allowances and discountsunverified | $57,819,394 | $58,631,318 | $60,702,317 | $56,623,450 | $51,322,385 | $38,612,126 |
| Net patient revenueunverified | $31,032,656 | $35,064,968 | $34,537,448 | $32,360,224 | $28,051,634 | $23,218,392 |
| Total operating expensesunverified | $33,960,489 | $35,609,959 | $35,887,604 | $35,299,707 | $32,098,167 | $28,804,358 |
| Net income from service to patientsunverified | $-2,927,833 | $-544,991 | $-1,350,156 | $-2,939,483 | $-4,046,533 | $-5,585,966 |
| Net incomeunverified | $-1,344,098 | $4,073,576 | $-1,139,313 | $-2,568,598 | $-3,694,407 | $2,907,414 |
| Cost of uncompensated careunverified | $915,831 | $872,460 | $1,011,625 | $1,947,747 | $1,819,358 | $2,037,612 |
| Total facility bad debt expenseunverified | $1,986,289 | $1,913,253 | $1,356,548 | $3,506,393 | $3,097,660 | $3,702,291 |
| Charity care charges and uninsured discountsunverified | $747,939 | $748,481 | $1,938,954 | $2,701,615 | $2,410,612 | $2,242,854 |
| Cost of charity careunverified | $228,632 | $212,866 | $554,354 | $733,584 | $717,645 | $585,168 |
| Operating marginunverified | -9.4% | -1.6% | -3.9% | -9.1% | -14.4% | -24.1% |
| Overall cost-to-charge ratiounverified | 38.2% | 38.0% | 37.7% | 39.7% | 40.4% | 46.6% |
| Occupancy rateunverified | 16.5% | 14.3% | 11.5% | 10.9% | 7.9% | 6.2% |
| Average length of stayunverified | 3.0 | 2.9 | 2.7 | 2.6 | 2.5 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.5% | 2.8% | 5.5% | 5.7% | 7.1% |
| Charity care cost-to-charge ratiounverified | 30.6% | 28.4% | 28.6% | 27.2% | 29.8% | 26.1% |