▸ Cost Report · CCN 450875 · FY 2024
PHYSICIANS SURGICAL HOSPITAL
AMARILLO, TX 79124 · Fiscal year ending 2024-12-31
$117.4M
TOTAL REVENUES
$44.3M
NET INCOME
37.7%
OPERATING MARGIN
702
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $117.4M
- Total costs
- $73.9M
- Net income
- $44.3M
- Operating margin
- 37.7%
- Total charges
- $416.3M
- Medicare charges
- $19.7M
- Medicaid charges
- —
- Charity care charges
- $2.4M
- Uncompensated care
- $1.1M
- Bad debt
- $181K
- Total assets
- $186.7M
- Total liabilities
- $104.2M
- Fund balance
- $82.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 1,434
- Medicare inpatient days
- 473
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 702
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 702 | $117.4M | $44.3M | 37.7% |
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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 Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
Not rated
- 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
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 47 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 42 | $13K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 37 | $33K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 30 | $17K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 26 | $28K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 22 | $18K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 19 | $34K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 18 | $27K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 17 | $16K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 15 | $42K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79109 | 164 | 298 |
| 79109 | 150 | 272 |
| 79109 | 115 | 217 |
| 79118 | 75 | 141 |
| 79118 | 69 | 115 |
| 79015 | 69 | 127 |
| 79106 | 68 | 122 |
| 79119 | 65 | 119 |
| 79106 | 63 | 116 |
| 79109 | 61 | 124 |
CROSS-REFERENCE
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