CCN 451617, ODESSA, TX · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $6,879,474 | $7,046,638 | $8,041,734 | $8,314,025 | $8,044,537 | $7,339,393 |
| Contractual allowances and discountsunverified | — | — | $154,829 | $171,615 | — | — |
| Net patient revenueunverified | $6,879,474 | $7,046,638 | $7,886,905 | $8,142,410 | $8,044,537 | $7,339,393 |
| Total revenue, all sourcesunverified | $8,379,822 | $8,046,909 | $9,120,655 | $9,167,277 | $9,045,956 | $8,375,446 |
| Total operating expensesunverified | $7,476,410 | $8,394,522 | $8,538,868 | $8,321,071 | $7,981,983 | $7,824,914 |
| Net income (loss) for the periodunverified | $903,412 | $-347,613 | $581,787 | $846,206 | $1,063,973 | $550,532 |
| Total hospice daysunverified | 45,125 | 46,949 | 52,958 | 52,544 | 48,325 | 46,409 |
| Operating marginunverified | 10.8% | -4.3% | 6.4% | 9.2% | 11.8% | 6.6% |