▸ Cost Report · CCN 454154 · FY 2024
OCEANS BEHAVIORAL HOSPITAL AMARILLO
AMARILLO, TX 79124 · Fiscal year ending 2024-12-31
$8.5M
TOTAL REVENUES
−$764K
NET INCOME
-9.0%
OPERATING MARGIN
731
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.5M
- Total costs
- $9.3M
- Net income
- −$764K
- Operating margin
- -9.0%
- Total charges
- $6.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- −$903K
- Total liabilities
- $4.7M
- Fund balance
- −$5.6M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 10,248
- Total inpatient days
- 8,868
- Medicare inpatient days
- 2,531
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 731
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 731 | $8.5M | −$764K | -9.0% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Psychiatric
55 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 15.5%
- Median discharges
- 1,909
- Median net income
- $132K
- Median bed count
- 96
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
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 79109 | 28 | 363 |
| 79106 | 26 | 572 |
| 79109 | 21 | 414 |
| 79106 | 17 | 321 |
| 79106 | 17 | 318 |
| 79109 | 15 | 237 |
| 79110 | 13 | 151 |
| 71913 | — | — |
| 67544 | — | — |
| 48867 | — | — |
CROSS-REFERENCE
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