CCN 455983, 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 | 215 | 255 | 255 |
| Total bed days availableunverified | 92,175 | 93,330 | 93,075 |
| Total inpatient daysunverified | 66,042 | 71,867 | 75,281 |
| Total patient revenue (gross charges)unverified | $28,756,535 | $30,015,413 | $31,008,756 |
| Contractual allowances and discountsunverified | $8,504,571 | $8,577,773 | $7,188,498 |
| Net patient revenueunverified | $20,251,964 | $21,437,640 | $23,820,258 |
| Total operating expensesunverified | $34,437,807 | $24,566,820 | $26,659,329 |
| Net income from service to patientsunverified | $-14,185,843 | $-3,129,180 | $-2,839,071 |
| Net income (loss) for the periodunverified | $-13,117,325 | $-2,795,880 | $-2,682,279 |
| Operating marginunverified | -70.0% | -14.6% | -11.9% |
| Occupancy rateunverified | 71.6% | 77.0% | 80.9% |