CCN 676348, ODESSA, TX · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility bedsunverified | 124 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,260 | 45,260 | 37,820 | 37,696 |
| Total inpatient daysunverified | 40,243 | 40,571 | 33,471 | 33,335 |
| Total patient revenue (gross charges)unverified | $24,748,504 | $25,273,453 | $21,522,523 | $27,057,499 |
| Contractual allowances and discountsunverified | $10,164,149 | $10,669,320 | $9,513,982 | $14,939,342 |
| Net patient revenueunverified | $14,584,355 | $14,604,133 | $12,008,541 | $12,118,157 |
| Total operating expensesunverified | $12,005,553 | $12,358,368 | $11,038,491 | $11,367,773 |
| Net income from service to patientsunverified | $2,578,802 | $2,245,765 | $970,050 | $750,384 |
| Net income (loss) for the periodunverified | $2,733,518 | $2,456,573 | $1,083,767 | $1,037,940 |
| Operating marginunverified | 17.7% | 15.4% | 8.1% | 6.2% |
| Occupancy rateunverified | 88.9% | 89.6% | 88.5% | 88.4% |