▸ Cost Report · CCN 452068 · FY 2025
KPC PROMISE HOSPITAL OF WICHITA FALL
WICHITA FALLS, TX 76301 · Fiscal year ending 2025-08-31
$5.8M
TOTAL REVENUES
−$2.8M
NET INCOME
-48.9%
OPERATING MARGIN
178
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.8M
- Total costs
- $8.7M
- Net income
- −$2.8M
- Operating margin
- -48.9%
- Total charges
- $10.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $410K
- Total liabilities
- $331K
- Fund balance
- $79K
02 — UTILIZATION
Utilization
- Total beds
- 31
- Bed days available
- 12,276
- Total inpatient days
- 3,772
- Medicare inpatient days
- 2,586
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 178
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 178 | $5.8M | −$2.8M | -48.9% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76301 | 35 | 863 |
| 76301 | 28 | 787 |
| 76301 | 27 | 636 |
| 76301 | 26 | 585 |
| 76301 | 25 | 584 |
| 76306 | 24 | 638 |
| 76306 | 22 | 481 |
| 73505 | 21 | 490 |
| 73505 | 20 | 522 |
| 76306 | 19 | 508 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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