CCN 450875, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,542 | 926 | 839 | 702 | 702 | 625 |
| Total facility inpatient daysunverified | 2,777 | 1,979 | 1,779 | 1,478 | 1,434 | 1,310 |
| Total patient revenue (gross charges)unverified | $273,817,346 | $346,977,247 | $344,714,819 | $380,005,513 | $418,500,246 | $460,432,048 |
| Contractual allowances and discountsunverified | $185,750,332 | $246,564,719 | $244,025,621 | $270,993,151 | $301,054,567 | $333,831,481 |
| Net patient revenueunverified | $88,067,014 | $100,412,528 | $100,689,198 | $109,012,362 | $117,445,679 | $126,600,567 |
| Total operating expensesunverified | $55,535,264 | $60,204,730 | $63,691,942 | $70,723,660 | $73,933,251 | $77,733,005 |
| Net income from service to patientsunverified | $32,531,750 | $40,207,798 | $36,997,256 | $38,288,702 | $43,512,428 | $48,867,562 |
| Net incomeunverified | $34,428,218 | $40,771,737 | $37,773,561 | $39,107,247 | $44,324,554 | $49,105,486 |
| Cost of uncompensated careunverified | $1,035,052 | $1,238,284 | $1,196,536 | $1,072,631 | $1,072,003 | $970,668 |
| Total facility bad debt expenseunverified | $1,815,193 | $2,706,689 | $2,293,716 | $2,142,564 | $2,288,668 | $2,596,461 |
| Charity care charges and uninsured discountsunverified | $1,724,762 | $2,349,362 | $2,513,745 | $2,409,243 | $2,358,866 | $2,146,123 |
| Cost of charity careunverified | $645,646 | $734,414 | $741,443 | $663,149 | $652,064 | $506,073 |
| Charges for insured patients' liabilityunverified | — | — | — | $183,735 | — | $23,809 |
| Operating marginunverified | 36.9% | 40.0% | 36.7% | 35.1% | 37.0% | 38.6% |
| Overall cost-to-charge ratiounverified | 20.3% | 17.4% | 18.5% | 18.6% | 17.7% | 16.9% |
| Occupancy rateunverified | 19.0% | 13.6% | 12.2% | 10.1% | 9.8% | 9.0% |
| Average length of stayunverified | 1.8 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 2.1% | 1.9% | 1.5% | 1.4% | 1.2% |
| Charity care cost-to-charge ratiounverified | 37.4% | 31.3% | 29.5% | 27.5% | 27.6% | 23.6% |