▸ Cost Report · CCN 450827 · FY 2024
KELL WEST REGIONAL HOSPITAL
WICHITA FALLS, TX 76310 · Fiscal year ending 2024-12-31
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 66 | $29K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 32 | $15K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 31 | $30K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 27 | $19K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 22 | $19K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 19 | $37K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 16 | $23K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 13 | $17K |
| 451 | SINGLE LEVEL SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 12 | $20K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 12 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76310 | 93 | 297 |
| 76310 | 88 | 279 |
| 76308 | 78 | 251 |
| 76308 | 78 | 246 |
| 76309 | 64 | 195 |
| 76310 | 64 | 258 |
| 76308 | 62 | 172 |
| 76309 | 62 | 210 |
| 76310 | 61 | 222 |
| 76310 | 61 | 169 |
CROSS-REFERENCE
Related data on other Scriptlane brands
ProviderScore
Screen this hospital's providers
Run exclusion screening against OIG LEIE, SAM.gov, state boards, and more for any provider at this facility.
Open ProviderScore →PriceTransparency.io
Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
View on PT.io →