CCN 450209, 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 facility beds availableunverified | 342 | 342 | 341 | 328 | 415 | 415 |
| Total bed days availableunverified | 124,583 | 123,993 | 123,255 | 119,720 | 151,890 | 150,987 |
| Total facility dischargesunverified | 14,313 | 13,907 | 13,713 | 13,528 | 17,578 | 17,960 |
| Total facility inpatient daysunverified | 75,691 | 77,223 | 75,972 | 71,836 | 99,453 | 102,330 |
| Total patient revenue (gross charges)unverified | $2,186,059,956 | $2,568,474,160 | $2,770,902,532 | $3,074,616,640 | $3,573,496,850 | $4,110,246,029 |
| Contractual allowances and discountsunverified | $1,868,427,893 | $2,225,210,872 | $2,388,238,040 | $2,708,635,849 | $3,177,666,730 | $3,669,878,617 |
| Net patient revenueunverified | $317,632,063 | $343,263,288 | $382,664,492 | $365,980,791 | $395,830,120 | $440,367,412 |
| Total operating expensesunverified | $306,043,820 | $324,803,518 | $338,826,719 | $342,386,793 | $370,146,060 | $407,135,271 |
| Net income from service to patientsunverified | $11,588,243 | $18,459,770 | $43,837,773 | $23,593,998 | $25,684,060 | $33,232,141 |
| Net incomeunverified | $30,709,649 | $23,178,213 | $48,692,079 | $29,926,426 | $30,713,226 | $38,677,137 |
| Cost of uncompensated careunverified | $33,814,890 | $34,278,204 | $33,253,935 | $36,159,050 | $36,891,996 | $38,322,026 |
| Total facility bad debt expenseunverified | $67,959,670 | $81,796,549 | $78,208,363 | $129,089,944 | $95,327,700 | $71,890,814 |
| Charity care charges and uninsured discountsunverified | $241,645,220 | $249,602,939 | $256,158,990 | $269,393,413 | $348,412,993 | $431,515,092 |
| Cost of charity careunverified | $26,121,751 | $25,666,576 | $25,390,166 | $24,214,957 | $28,828,618 | $32,674,928 |
| Charges for insured patients' liabilityunverified | — | — | — | $713,132 | $6,431,401 | $4,183,825 |
| Operating marginunverified | 3.6% | 5.4% | 11.5% | 6.4% | 6.5% | 7.5% |
| Overall cost-to-charge ratiounverified | 14.0% | 12.6% | 12.2% | 11.1% | 10.4% | 9.9% |
| Occupancy rateunverified | 60.8% | 62.3% | 61.6% | 60.0% | 65.5% | 67.8% |
| Average length of stayunverified | 5.3 | 5.6 | 5.5 | 5.3 | 5.7 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 11.0% | 10.6% | 9.8% | 10.6% | 10.0% | 9.4% |
| Charity care cost-to-charge ratiounverified | 10.8% | 10.3% | 9.9% | 9.0% | 8.3% | 7.6% |