CCN 450231, 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 | 365 | 360 | 357 | 357 | 357 | 355 |
| Total bed days availableunverified | 133,590 | 131,331 | 130,305 | 130,107 | 130,480 | 129,734 |
| Total facility dischargesunverified | 20,956 | 18,218 | 18,785 | 20,610 | 22,682 | 24,274 |
| Total facility inpatient daysunverified | 87,475 | 94,434 | 96,041 | 99,054 | 106,857 | 111,776 |
| Total patient revenue (gross charges)unverified | $2,002,700,855 | $2,272,466,859 | $2,391,579,022 | $2,689,380,464 | $3,032,437,968 | $3,318,018,439 |
| Contractual allowances and discountsunverified | $1,471,070,917 | $1,775,494,939 | $1,875,538,372 | $2,107,755,817 | $2,385,415,446 | $2,647,376,789 |
| Net patient revenueunverified | $531,629,938 | $496,971,920 | $516,040,650 | $581,624,647 | $647,022,522 | $670,641,650 |
| Total operating expensesunverified | $520,720,010 | $515,741,898 | $556,899,952 | $597,957,062 | $645,013,554 | $691,419,047 |
| Net income from service to patientsunverified | $10,909,928 | $-18,769,978 | $-40,859,302 | $-16,332,415 | $2,008,968 | $-20,777,397 |
| Net incomeunverified | $21,174,699 | $509,320 | $-17,614,552 | $-5,215,566 | $28,102,457 | $7,559,102 |
| Cost of uncompensated careunverified | $30,710,535 | $32,317,757 | $33,148,279 | $30,124,380 | $37,954,446 | $39,647,490 |
| Total facility bad debt expenseunverified | $59,150,862 | $57,355,204 | $54,169,206 | $34,400,045 | $29,343,362 | $39,489,205 |
| Charity care charges and uninsured discountsunverified | $106,035,746 | $112,091,963 | $116,866,677 | $137,848,330 | $196,410,909 | $212,439,030 |
| Cost of charity careunverified | $20,193,767 | $21,899,272 | $22,945,480 | $24,332,898 | $32,991,415 | $33,503,695 |
| Charges for insured patients' liabilityunverified | — | — | — | $669,254 | $795,040 | $2,393,419 |
| Operating marginunverified | 2.1% | -3.8% | -7.9% | -2.8% | 0.3% | -3.1% |
| Overall cost-to-charge ratiounverified | 26.0% | 22.7% | 23.3% | 22.2% | 21.3% | 20.8% |
| Occupancy rateunverified | 65.5% | 71.9% | 73.7% | 76.1% | 81.9% | 86.2% |
| Average length of stayunverified | 4.2 | 5.2 | 5.1 | 4.8 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 6.3% | 6.0% | 5.0% | 5.9% | 5.7% |
| Charity care cost-to-charge ratiounverified | 19.0% | 19.5% | 19.6% | 17.7% | 16.8% | 15.8% |