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▸ Cost Report · CCN 450661 · FY 2024
ODESSA REGIONAL HOSPITAL
ODESSA, TX 450661 · Fiscal year ending 2024-12-31
208 beds
−$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