CONTINUECARE HOSPITAL AT MEDICAL CEN — financial and operating metrics

CCN 452121, ODESSA, TX · Medicare cost reports, FY2021–FY2026

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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MetricFY2021FY2022FY2023FY2024FY2025FY2026
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified282239243207202196
Total facility inpatient daysunverified6,9726,8246,9776,2876,3315,413
Total patient revenue (gross charges)unverified$34,371,430$40,956,075$39,556,877$32,147,177$35,255,782$29,397,213
Contractual allowances and discountsunverified$24,001,852$30,006,906$29,022,391$23,594,784$25,584,886$21,537,839
Net patient revenueunverified$10,369,578$10,949,169$10,534,486$8,552,393$9,670,896$7,859,374
Total operating expensesunverified$8,890,715$10,467,306$10,690,756$9,473,949$9,973,580$9,565,347
Net income from service to patientsunverified$1,478,863$481,863$-156,270$-921,556$-302,684$-1,705,973
Net incomeunverified$1,862,619$713,173$-152,147$-916,086$-299,430$-1,702,778
Operating marginunverified14.3%4.4%-1.5%-10.8%-3.1%-21.7%
Overall cost-to-charge ratiounverified25.9%25.6%27.0%29.5%28.3%32.5%
Occupancy rateunverified76.2%74.8%76.5%68.9%69.2%59.3%
Average length of stayunverified24.728.628.730.431.327.6
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