CCN 676157, AMARILLO, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 37,756 | 42,105 | 42,666 |
| Total patient revenue (gross charges)unverified | $6,318,901 | $7,855,660 | $8,250,255 |
| Contractual allowances and discountsunverified | $512,385 | $672,541 | $-5,236,137 |
| Net patient revenueunverified | $5,806,516 | $7,183,119 | $13,486,392 |
| Total operating expensesunverified | $9,580,652 | $10,570,176 | $15,921,868 |
| Net income from service to patientsunverified | $-3,774,136 | $-3,387,057 | $-2,435,476 |
| Net income (loss) for the periodunverified | $-2,979,143 | $-3,384,108 | $-2,435,081 |
| Operating marginunverified | -65.0% | -47.2% | -18.1% |
| Occupancy rateunverified | 86.2% | 95.9% | 97.4% |