OCEANS BEHAVIORAL HOSPITAL OF AMARILLO — financial and operating metrics

CCN 454154, AMARILLO, TX · Medicare cost reports, FY2021–FY2025

Short reporting period. FY2021 (290 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2021
290d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified2828282828
Total bed days availableunverified8,14810,22010,22010,24810,220
Total facility dischargesunverified356584566731815
Total facility inpatient daysunverified4,7237,9237,7098,8689,164
Total patient revenue (gross charges)unverified$7,128,910$16,033,492$15,465,668$17,885,717$19,504,273
Contractual allowances and discountsunverified$3,265,707$9,280,303$8,298,352$9,382,359$10,318,048
Net patient revenueunverified$3,863,203$6,753,189$7,167,316$8,503,358$9,186,225
Total operating expensesunverified$5,657,660$7,666,216$7,903,924$9,270,146$9,418,492
Net income from service to patientsunverified$-1,794,457$-913,027$-736,608$-766,788$-232,267
Net incomeunverified$-1,794,175$-912,328$-735,183$-764,430$-232,267
Operating marginunverified-46.4%-13.5%-10.3%-9.0%-2.5%
Overall cost-to-charge ratiounverified79.4%47.8%51.1%51.8%48.3%
Occupancy rateunverified58.0%77.5%75.4%86.5%89.7%
Average length of stayunverified13.313.613.612.111.2
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