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▸ Cost Report · CCN 450827 · FY 2024
KELL WEST REGIONAL HOSPITAL
WICHITA FALLS, TX 76310 · Fiscal year ending 2024-12-31
Acute Care Hospitals541 beds⚠ Distress flagged
$28.1M
TOTAL REVENUES
−$3.7M
NET INCOME
-13.2%
OPERATING MARGIN
472
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.1M
- Total costs
- $32.1M
- Net income
- −$3.7M
- Operating margin
- -13.2%
- Total charges
- $71.2M
- Medicare charges
- $7.6M
- Medicaid charges
- —
- Charity care charges
- $2.4M
- Uncompensated care
- $2.2M
- Bad debt
- $100K
- Total assets
- $13.9M
- Total liabilities
- $6.2M
- Fund balance
- $7.7M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 15,006
- Total inpatient days
- 1,183
- Medicare inpatient days
- 497
- Medicaid inpatient days
- 8
- Total outpatient visits
- —
- Total discharges
- 472
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 472 | $28.1M | −$3.7M | -13.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116