CCN 450132, 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 facility beds availableunverified | 331 | 331 | 330 | 330 | 330 | 300 |
| Total bed days availableunverified | 121,146 | 120,815 | 120,450 | 120,450 | 120,780 | 109,500 |
| Total facility dischargesunverified | 12,658 | 12,553 | 12,648 | 13,020 | 14,101 | 14,294 |
| Total facility inpatient daysunverified | 60,178 | 69,915 | 67,266 | 64,754 | 70,523 | 72,598 |
| Total patient revenue (gross charges)unverified | $1,078,137,757 | $1,157,364,623 | $1,179,933,990 | $1,214,435,621 | $1,315,896,849 | $1,337,206,970 |
| Contractual allowances and discountsunverified | $872,071,074 | $930,632,332 | $959,963,889 | $967,345,915 | $1,044,950,281 | $1,056,793,592 |
| Net patient revenueunverified | $206,066,683 | $226,732,291 | $219,970,101 | $247,089,706 | $270,946,568 | $280,413,378 |
| Total operating expensesunverified | $312,147,396 | $315,799,512 | $334,816,536 | $351,827,805 | $364,517,372 | $376,930,943 |
| Net income from service to patientsunverified | $-106,080,713 | $-89,067,221 | $-114,846,435 | $-104,738,099 | $-93,570,804 | $-96,517,565 |
| Net incomeunverified | $5,697,900 | $30,765,735 | $-15,032,975 | $-1,141,915 | $21,626,075 | $9,718,698 |
| Cost of uncompensated careunverified | $37,978,311 | $45,882,308 | $49,278,513 | $37,337,726 | $45,684,986 | $35,446,257 |
| Total facility bad debt expenseunverified | $67,153,935 | $75,112,511 | $61,119,658 | $39,325,229 | $100,004,319 | $68,102,504 |
| Charity care charges and uninsured discountsunverified | $97,336,634 | $133,272,188 | $102,337,364 | $113,504,603 | $102,455,050 | $86,621,583 |
| Cost of charity careunverified | $22,475,221 | $29,258,310 | $33,870,819 | $27,463,923 | $23,034,945 | $19,747,503 |
| Operating marginunverified | -51.5% | -39.3% | -52.2% | -42.4% | -34.5% | -34.4% |
| Overall cost-to-charge ratiounverified | 29.0% | 27.3% | 28.4% | 29.0% | 27.7% | 28.2% |
| Occupancy rateunverified | 49.7% | 57.9% | 55.8% | 53.8% | 58.4% | 66.3% |
| Average length of stayunverified | 4.8 | 5.6 | 5.3 | 5.0 | 5.0 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 12.2% | 14.5% | 14.7% | 10.6% | 12.5% | 9.4% |
| Charity care cost-to-charge ratiounverified | 23.1% | 22.0% | 33.1% | 24.2% | 22.5% | 22.8% |