CCN 741634, 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 | $1,997,682 | $2,140,102 | $2,990,974 | $3,495,273 | $4,073,318 | $5,230,922 |
| Contractual allowances and discountsunverified | — | $1,218 | $2,703 | — | $225,097 | $1,023,494 |
| Net patient revenueunverified | $1,997,682 | $2,138,884 | $2,988,271 | $3,495,273 | $3,848,221 | $4,207,428 |
| Total revenue, all sourcesunverified | $2,045,299 | $2,159,548 | $3,078,315 | $3,646,744 | $4,174,930 | $4,313,233 |
| Total operating expensesunverified | $1,705,198 | $1,665,647 | $2,266,392 | $2,796,126 | $3,118,599 | $3,132,194 |
| Net income (loss) for the periodunverified | $340,101 | $493,901 | $811,923 | $850,618 | $1,056,331 | $1,181,039 |
| Total hospice daysunverified | 13,332 | 14,566 | 20,091 | 22,425 | 25,158 | 25,753 |
| Operating marginunverified | 16.6% | 22.9% | 26.4% | 23.3% | 25.3% | 27.4% |