CCN 675904, AMARILLO, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 24,203 | 27,012 | 25,332 |
| Total patient revenue (gross charges)unverified | $7,565,949 | $21,915,629 | $20,536,503 |
| Contractual allowances and discountsunverified | $1,186,652 | $2,757,942 | $3,923,185 |
| Net patient revenueunverified | $6,379,297 | $19,157,687 | $16,613,318 |
| Total operating expensesunverified | $18,533,683 | $24,763,991 | $21,325,020 |
| Net income from service to patientsunverified | $-12,154,386 | $-5,606,304 | $-4,711,702 |
| Net income (loss) for the periodunverified | $-1,358,515 | $-4,720,650 | $-3,717,977 |
| Operating marginunverified | -190.5% | -29.3% | -28.4% |
| Occupancy rateunverified | 55.3% | 61.7% | 57.7% |