NORTH TEXAS STATE HOSPITAL — financial and operating metrics

CCN 454008, WICHITA FALLS, TX · Medicare cost reports, FY2020–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified277277575603483365
Total bed days availableunverified101,105101,105209,875220,095176,778
Total facility dischargesunverified5893976257391,0641,126
Total facility inpatient daysunverified88,03072,392128,070124,050164,152178,037
Total patient revenue (gross charges)unverified$146,958,983$102,269,603$81,693,475$55,287,177$106,108,561$108,469,042
Contractual allowances and discountsunverified
Net patient revenueunverified$146,958,983$102,269,603$81,693,475$55,287,177$106,108,561$108,469,042
Total operating expensesunverified$126,160,348$124,112,253$114,984,258$131,164,668$175,151,947$198,419,501
Net income from service to patientsunverified$20,798,635$-21,842,650$-33,290,783$-75,877,491$-69,043,386$-89,950,459
Net incomeunverified$-126,163,175$-124,112,251$-114,984,258$-131,164,670$-175,151,947$-198,419,501
Cost of uncompensated careunverified
Charity care charges and uninsured discountsunverified
Cost of charity careunverified
Operating marginunverified14.2%-21.4%-40.8%-137.2%-65.1%-82.9%
Overall cost-to-charge ratiounverified85.8%121.4%140.8%237.2%165.1%182.9%
Occupancy rateunverified87.1%71.6%61.0%56.4%92.9%
Average length of stayunverified149182205168154158
Uncompensated care as % of operating expenseunverified
Charity care cost-to-charge ratiounverified
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