SWAN HEALTH AT WICHITA FALLS — financial and operating metrics

CCN 455901, WICHITA FALLS, TX · Medicare cost reports, FY2023–FY2025

Short reporting period. FY2024 (152 days), FY2025 (211 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2023FY2024
152d
FY2025
211d
Total facility bedsunverified727272
Total bed days availableunverified26,28011,01615,264
Total inpatient daysunverified15,5716,2208,434
Total patient revenue (gross charges)unverified$5,387,169$2,009,746$3,386,100
Contractual allowances and discountsunverified$943,686$143,449$300,426
Net patient revenueunverified$4,443,483$1,866,297$3,085,674
Total operating expensesunverified$6,255,187$2,697,512$4,220,618
Net income from service to patientsunverified$-1,811,704$-831,215$-1,134,944
Net income (loss) for the periodunverified$-1,811,704$-831,215$-1,028,848
Operating marginunverified-40.8%-44.5%-36.8%
Occupancy rateunverified59.3%56.5%55.3%
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