CCN 452068, 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 | 31 | 31 | 31 | 31 | 31 | 31 |
| Total bed days availableunverified | 11,346 | 11,315 | 11,315 | 11,315 | 10,385 | 12,276 |
| Total facility dischargesunverified | 301 | 352 | 346 | 289 | 198 | 178 |
| Total facility inpatient daysunverified | 7,159 | 8,945 | 8,539 | 6,500 | 4,895 | 3,772 |
| Total patient revenue (gross charges)unverified | $28,690,828 | $38,269,384 | $41,624,373 | $30,048,853 | $19,308,805 | $17,537,123 |
| Contractual allowances and discountsunverified | $18,004,594 | $24,181,524 | $27,791,517 | $17,970,434 | $8,020,927 | $11,709,916 |
| Net patient revenueunverified | $10,686,234 | $14,087,860 | $13,832,856 | $12,078,419 | $11,287,878 | $5,827,207 |
| Total operating expensesunverified | $8,285,534 | $9,231,479 | $9,931,087 | $9,060,524 | $7,098,463 | $8,673,968 |
| Net income from service to patientsunverified | $2,400,700 | $4,856,381 | $3,901,769 | $3,017,895 | $4,189,415 | $-2,846,761 |
| Net incomeunverified | $3,137,810 | $4,552,278 | $4,698,276 | $3,022,163 | $4,190,521 | $-2,846,756 |
| Operating marginunverified | 22.5% | 34.5% | 28.2% | 25.0% | 37.1% | -48.9% |
| Overall cost-to-charge ratiounverified | 28.9% | 24.1% | 23.9% | 30.2% | 36.8% | 49.5% |
| Occupancy rateunverified | 63.1% | 79.1% | 75.5% | 57.4% | 47.1% | 30.7% |
| Average length of stayunverified | 23.8 | 25.4 | 24.7 | 22.5 | 24.7 | 21.2 |