OCEANS BEHAVIORAL HOSPITAL OF ABILENE — financial and operating metrics

CCN 454122, ABILENE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified909090909090
Total bed days availableunverified32,94032,85032,85032,85032,94032,850
Total facility dischargesunverified2,1042,1281,9742,2772,0512,037
Total facility inpatient daysunverified22,96922,57520,56522,83721,34322,805
Total patient revenue (gross charges)unverified$39,232,157$39,006,176$41,831,650$48,208,098$43,217,816$46,677,436
Contractual allowances and discountsunverified$21,101,358$18,247,788$23,027,657$25,426,805$21,024,313$25,118,809
Net patient revenueunverified$18,130,799$20,758,388$18,803,993$22,781,293$22,193,503$21,558,627
Total operating expensesunverified$15,324,294$15,100,958$15,970,479$17,708,026$18,010,375$19,855,614
Net income from service to patientsunverified$2,806,505$5,657,430$2,833,514$5,073,267$4,183,128$1,703,013
Net incomeunverified$3,833,103$6,540,108$3,482,487$5,093,616$4,208,711$4,140,108
Operating marginunverified15.5%27.3%15.1%22.3%18.8%7.9%
Overall cost-to-charge ratiounverified39.1%38.7%38.2%36.7%41.7%42.5%
Occupancy rateunverified69.7%68.7%62.6%69.5%64.8%69.4%
Average length of stayunverified10.910.610.410.010.411.2
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