▸ Cost Report · CCN 452121 · FY 2025
CONTINUECARE HOSPITAL AT MEDICAL CEN
ODESSA, TX 79761-5001 · Fiscal year ending 2025-01-31
$9.7M
TOTAL REVENUES
−$299K
NET INCOME
-3.1%
OPERATING MARGIN
202
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.7M
- Total costs
- $10.0M
- Net income
- −$299K
- Operating margin
- -3.1%
- Total charges
- $16.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $2.2M
- Total liabilities
- $3.4M
- Fund balance
- −$1.2M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 6,331
- Medicare inpatient days
- 2,605
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 202
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 202 | $9.7M | −$299K | -3.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 79763 | 24 | 502 |
| 79763 | 21 | 485 |
| 79761 | 21 | 500 |
| 79762 | 19 | 616 |
| 79763 | 18 | 422 |
| 79762 | 18 | 355 |
| 79761 | 17 | 414 |
| 79763 | 17 | 439 |
| 79761 | 16 | 396 |
| 79762 | 15 | 323 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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