CCN 671501, AMARILLO, 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 | $10,565,311 | $10,206,733 | $11,130,317 | $11,529,256 | $12,228,631 | $12,530,880 |
| Contractual allowances and discountsunverified | $519,251 | $375,464 | $628,216 | $680,599 | $638,737 | $640,906 |
| Net patient revenueunverified | $10,046,060 | $9,831,269 | $10,502,101 | $10,848,657 | $11,589,894 | $11,889,974 |
| Total revenue, all sourcesunverified | $12,110,329 | $13,316,272 | $13,581,154 | $13,842,208 | $13,659,486 | $14,465,569 |
| Total operating expensesunverified | $10,259,259 | $10,837,369 | $11,647,839 | $11,131,585 | $11,990,615 | $12,662,425 |
| Net income (loss) for the periodunverified | $1,851,070 | $2,478,903 | $1,933,315 | $2,710,623 | $1,668,871 | $1,803,144 |
| Total hospice daysunverified | 62,511 | 60,005 | 65,260 | 66,185 | 71,716 | 67,408 |
| Operating marginunverified | 15.3% | 18.6% | 14.2% | 19.6% | 12.2% | 12.5% |