CCN 675963, WATAUGA, 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 | 126 | 126 | 126 |
| Total bed days availableunverified | 45,990 | 45,990 | 46,116 |
| Total inpatient daysunverified | 26,065 | 22,731 | 32,827 |
| Total patient revenue (gross charges)unverified | $5,825,031 | $5,767,190 | $5,483,795 |
| Contractual allowances and discountsunverified | $687,676 | $853,659 | $682,406 |
| Net patient revenueunverified | $5,137,355 | $4,913,531 | $4,801,389 |
| Total operating expensesunverified | $6,306,933 | $5,938,530 | $5,573,107 |
| Net income from service to patientsunverified | $-1,169,578 | $-1,024,999 | $-771,718 |
| Net income (loss) for the periodunverified | $-221,939 | $-133,263 | $-147,274 |
| Operating marginunverified | -22.8% | -20.9% | -16.1% |
| Occupancy rateunverified | 56.7% | 49.4% | 71.2% |