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Short-term acute care hospital · Wichita Falls, Texas · 41 beds · CMS certification number 450827

Kell West Regional Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 1, 2025, as submitted, stamped by CMS May 8, 2026. 27 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$23.2M
$23,218,392 · G-3 line 3
Operating expenses
$28.8M
$28,804,358 · G-3 line 4
Result from patient care
−$5.6M
−$5,585,966 · G-3 line 5
Margin on patient care
−24.1%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $10.9M in its first year on file (1999) to $23.2M in 2025.
  • Its result from patient care: −$2.9M (2023), −$4.0M (2024), −$5.6M (2025).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 0.9% of its inpatient days and Medicare for 41.4%.

Every statement is drawn from figures on this page; nothing is estimated.

27 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1999
settled with audit
$10.9M
$13.4M
2000
reopened
$15.0M
$15.3M
2001
settled
$15.4M
$15.3M
2002
settled
$18.1M
$18.3M
2003
settled
$17.0M
$17.4M
2004
settled
$17.5M
$17.4M
2005
settled
$18.9M
$18.1M
2006
settled
$20.2M
$19.3M
2007
settled
$23.8M
$22.0M
2008
settled
$28.5M
$26.6M
2009
settled
$29.5M
$28.4M
2010
settled
$30.2M
$29.2M
2011
settled
$32.1M
$29.7M
2012
as submitted
$30.6M
$31.0M
2013
settled
$29.0M
$30.9M
2014
settled
$31.9M
$30.7M
2015
settled
$35.1M
$32.5M
2016
settled
$34.6M
$34.9M
2017
settled
$34.6M
$36.0M
2018
settled
$35.6M
$36.1M
2019
settled
$36.3M
$36.5M
2020
settled
$31.0M
$34.0M
2021
settled
$35.1M
$35.6M
2022
settled
$34.5M
$35.9M
2023
reopened
$32.4M
$35.3M
2024
as submitted
$28.1M
$32.1M
2025
as submitted
$23.2M
$28.8M

Beside its peers

Short-term acute care hospitals in Texas with 25 to 49 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Kell West Regional Hospital41$23,218,392$28,804,358−24.1%
Lamb Healthcare Center, Littlefield42$11,281,054$16,225,185−43.8%
Rolling Plains Memorial Hospital, Sweetwater40$32,839,269$53,049,544−61.5%
Texas Health Kaufman, Kaufman42$67,437,617$49,974,65825.9%
UT Health East Texas Carthage Hospital, Carthage42$22,928,666$23,924,902−4.3%
Henderson Hospital, Henderson41$49,491,777$44,742,4009.6%

Patients and payers

Discharges
350
S-3 line 14, col 15
Inpatient days
847
S-3 line 14, col 8
Beds in use, on an average day
2.5
days ÷ days in year
Occupancy
6.2%
days ÷ bed days
Medicare share of days
41.4%
S-3 cols 6 ÷ 8
Medicaid share of days
0.9%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: proprietary, partnership.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 450827. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read May 8, 2026.