CCN 455670, WACO, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,850 | 32,940 |
| Total inpatient daysunverified | 23,254 | 25,092 | 23,481 |
| Total patient revenue (gross charges)unverified | $9,332,001 | $9,258,596 | $8,030,652 |
| Contractual allowances and discountsunverified | $2,763,559 | $2,741,515 | $2,437,124 |
| Net patient revenueunverified | $6,568,442 | $6,517,081 | $5,593,528 |
| Total operating expensesunverified | $7,235,973 | $7,519,298 | $6,810,739 |
| Net income from service to patientsunverified | $-667,531 | $-1,002,217 | $-1,217,211 |
| Net income (loss) for the periodunverified | $-347,283 | $-645,792 | $-1,018,715 |
| Operating marginunverified | -10.2% | -15.4% | -21.8% |
| Occupancy rateunverified | 70.8% | 76.4% | 71.3% |