▸ Cost Report · CCN 450661 · FY 2024
ODESSA REGIONAL HOSPITAL
ODESSA, TX 450661 · Fiscal year ending 2024-12-31
208 bedsSystem: odessa →
−$26.3M
TOTAL REVENUES
−$49.1M
NET INCOME
186.7%
OPERATING MARGIN
971
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$26.3M
- Total costs
- $22.8M
- Net income
- −$49.1M
- Operating margin
- 186.7%
- Total charges
- $35.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $10.2M
- Uncompensated care
- $4.8M
- Bad debt
- $2K
- Total assets
- $132.5M
- Total liabilities
- $132.9M
- Fund balance
- −$431K
02 — UTILIZATION
Utilization
- Total beds
- 208
- Bed days available
- 15,808
- Total inpatient days
- 4,425
- Medicare inpatient days
- 303
- Medicaid inpatient days
- 234
- Total outpatient visits
- —
- Total discharges
- 971
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 971 | −$26.3M | −$49.1M | 186.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 66 | $16K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 60 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 59 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 50 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 39 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $10K |
| 246 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 15 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79762 | 326 | 1721 |
| 79761 | 311 | 1565 |
| 79761 | 294 | 1660 |
| 79762 | 288 | 1454 |
| 79763 | 273 | 1252 |
| 79763 | 247 | 1192 |
| 79762 | 246 | 1139 |
| 79761 | 240 | 1045 |
| 79763 | 238 | 1257 |
| 79761 | 237 | 1121 |
CROSS-REFERENCE
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