CCN 450661, 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 | 197 | 222 | 208 | 208 | 208 | 208 |
| Total bed days availableunverified | 72,106 | 81,030 | 79,322 | 75,920 | 79,456 | 75,920 |
| Total facility dischargesunverified | 5,375 | 5,737 | 5,633 | 5,100 | 4,711 | 4,639 |
| Total facility inpatient daysunverified | 26,945 | 30,800 | 29,274 | 24,622 | 22,978 | 22,298 |
| Total patient revenue (gross charges)unverified | $679,210,907 | $827,277,195 | $870,279,132 | $850,158,187 | $677,065,026 | $701,462,604 |
| Contractual allowances and discountsunverified | $545,700,091 | $677,359,769 | $720,525,310 | $707,518,865 | $553,815,637 | $573,949,462 |
| Net patient revenueunverified | $133,510,816 | $149,917,426 | $149,753,822 | $142,639,322 | $123,249,389 | $127,513,142 |
| Total operating expensesunverified | $121,316,958 | $139,412,747 | $158,677,924 | $148,605,335 | $111,577,511 | $144,381,580 |
| Net income from service to patientsunverified | $12,193,858 | $10,504,679 | $-8,924,102 | $-5,966,013 | $11,671,878 | $-16,868,438 |
| Net incomeunverified | $20,995,266 | $12,983,934 | $-6,450,280 | $-4,821,169 | $-9,505,221 | $-16,140,631 |
| Cost of uncompensated careunverified | $11,394,572 | $10,892,446 | $12,634,734 | $10,921,252 | $10,818,138 | $12,115,396 |
| Total facility bad debt expenseunverified | $30,325,067 | $21,941,471 | $18,628,119 | $17,122,373 | $13,418,448 | $11,993,658 |
| Charity care charges and uninsured discountsunverified | $47,197,644 | $56,417,024 | $67,709,752 | $64,356,784 | $56,422,060 | $60,457,560 |
| Cost of charity careunverified | $6,891,517 | $7,806,229 | $9,875,400 | $8,595,814 | $8,698,382 | $10,091,032 |
| Charges for insured patients' liabilityunverified | — | — | — | $20,909 | — | — |
| Operating marginunverified | 9.1% | 7.0% | -6.0% | -4.2% | 9.5% | -13.2% |
| Overall cost-to-charge ratiounverified | 17.9% | 16.9% | 18.2% | 17.5% | 16.5% | 20.6% |
| Occupancy rateunverified | 37.4% | 38.0% | 36.9% | 32.4% | 28.9% | 29.4% |
| Average length of stayunverified | 5.0 | 5.4 | 5.2 | 4.8 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 9.4% | 7.8% | 8.0% | 7.3% | 9.7% | 8.4% |
| Charity care cost-to-charge ratiounverified | 14.6% | 13.8% | 14.6% | 13.4% | 15.4% | 16.7% |