CCN 455478, WACO, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 222 | 202 | 202 |
| Total bed days availableunverified | 81,030 | 73,932 | 73,730 |
| Total inpatient daysunverified | 16,024 | 16,317 | 20,182 |
| Total patient revenue (gross charges)unverified | $3,820,585 | $3,616,022 | $4,913,074 |
| Contractual allowances and discountsunverified | — | $143,093 | $383,975 |
| Net patient revenueunverified | $3,820,585 | $3,472,929 | $4,529,099 |
| Total operating expensesunverified | $5,418,128 | $4,185,776 | $4,819,194 |
| Net income from service to patientsunverified | $-1,597,543 | $-712,847 | $-290,095 |
| Net income (loss) for the periodunverified | $-1,437,713 | $-386,807 | $-104,369 |
| Operating marginunverified | -41.8% | -20.5% | -6.4% |
| Occupancy rateunverified | 19.8% | 22.1% | 27.4% |