CCN 454018, 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 | 96 | 96 | 96 | 96 | 96 | 96 |
| Total bed days availableunverified | 35,136 | 35,040 | 35,040 | 35,040 | 35,136 | 35,040 |
| Total facility dischargesunverified | 2,041 | 2,124 | 2,216 | 2,126 | 1,909 | 1,718 |
| Total facility inpatient daysunverified | 23,424 | 23,999 | 27,108 | 26,118 | 26,708 | 24,864 |
| Total patient revenue (gross charges)unverified | $52,056,129 | $52,618,412 | $58,927,194 | $57,055,900 | $57,785,972 | $55,095,938 |
| Contractual allowances and discountsunverified | $33,876,825 | $34,804,568 | $37,551,775 | $35,243,606 | $33,896,151 | $33,119,341 |
| Net patient revenueunverified | $18,179,304 | $17,813,844 | $21,375,419 | $21,812,294 | $23,889,821 | $21,976,597 |
| Total operating expensesunverified | $14,930,213 | $15,937,555 | $19,436,837 | $19,042,850 | $19,580,255 | $18,822,792 |
| Net income from service to patientsunverified | $3,249,091 | $1,876,289 | $1,938,582 | $2,769,444 | $4,309,566 | $3,153,805 |
| Net incomeunverified | $3,286,446 | $1,906,876 | $1,971,076 | $2,798,075 | $4,336,900 | $3,176,483 |
| Operating marginunverified | 17.9% | 10.5% | 9.1% | 12.7% | 18.0% | 14.4% |
| Overall cost-to-charge ratiounverified | 28.7% | 30.3% | 33.0% | 33.4% | 33.9% | 34.2% |
| Occupancy rateunverified | 66.7% | 68.5% | 77.4% | 74.5% | 76.0% | 71.0% |
| Average length of stayunverified | 11.5 | 11.3 | 12.2 | 12.3 | 14.0 | 14.5 |