CCN 450099, PAMPA, TX · Medicare cost reports, FY2017–FY2022
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 32 | 97 | 97 | 97 | 97 | 97 |
| Total bed days availableunverified | 11,680 | 35,405 | 35,405 | 35,502 | 35,405 | 35,405 |
| Total facility dischargesunverified | 1,998 | 1,514 | 1,524 | 1,395 | 1,218 | 945 |
| Total facility inpatient daysunverified | 6,100 | 4,849 | 4,496 | 5,010 | 4,670 | 3,254 |
| Total patient revenue (gross charges)unverified | $191,947,218 | $175,748,559 | $153,616,618 | $168,683,955 | $180,718,426 | $163,393,503 |
| Contractual allowances and discountsunverified | $152,500,414 | $138,637,032 | $120,768,950 | $128,873,029 | $139,358,575 | $131,740,429 |
| Net patient revenueunverified | $39,446,804 | $37,111,527 | $32,847,668 | $39,810,926 | $41,359,851 | $31,653,074 |
| Total operating expensesunverified | $40,939,696 | $38,616,447 | $37,183,993 | $39,286,834 | $42,748,025 | $41,587,397 |
| Net income from service to patientsunverified | $-1,492,892 | $-1,504,920 | $-4,336,325 | $524,092 | $-1,388,174 | $-9,934,323 |
| Net incomeunverified | $-1,830,304 | $-1,162,823 | $-5,694,255 | $1,932,552 | $395,154 | $-9,345,987 |
| Cost of uncompensated careunverified | $2,885,017 | $3,720,006 | $4,011,702 | $1,506,651 | $2,414,722 | $2,863,651 |
| Total facility bad debt expenseunverified | $10,707,280 | $3,168,200 | $12,105,096 | $6,582,693 | $4,152,314 | $8,306,890 |
| Charity care charges and uninsured discountsunverified | $4,397,564 | $16,104,929 | $7,581,583 | $2,651,220 | $9,028,934 | $4,431,754 |
| Cost of charity careunverified | $835,101 | $3,103,205 | $1,624,915 | $431,121 | $1,652,659 | $998,681 |
| Operating marginunverified | -3.8% | -4.1% | -13.2% | 1.3% | -3.4% | -31.4% |
| Overall cost-to-charge ratiounverified | 21.3% | 22.0% | 24.2% | 23.3% | 23.7% | 25.5% |
| Occupancy rateunverified | 52.2% | 13.7% | 12.7% | 14.1% | 13.2% | 9.2% |
| Average length of stayunverified | 3.1 | 3.2 | 3.0 | 3.6 | 3.8 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 9.6% | 10.8% | 3.8% | 5.6% | 6.9% |
| Charity care cost-to-charge ratiounverified | 19.0% | 19.3% | 21.4% | 16.3% | 18.3% | 22.5% |