CBSA Profile for Amarillo, TX - 2022

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2022 270,589
Total Cost Reports Filed in 2022 6 Total Births 3,564
Total Cost Reports Submitted 4 Total Deaths 3,175
Total Cost Reports Settled 1 Net Population Natural Change 389
Total Cost Reports Reopened 0 Total International Migration 584
Total Cost Reports Ammended 1 Total Domestic Migration -294
Total Cost Reports Audited 0 Total Residual 106
Net Population Change 785

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 172,788,927 Total Charges 5,680,225,343
Fixed Assets 156,365,098 Contract Allowance 4,646,691,771
Other Assets 158,500,622 Operating Revenue 1,033,533,572
Total Assets 487,654,647 Operating Expenses 995,234,369
Current Liabilities -410,756,296 Operating Margin 38,299,203
Long Term Liabilities 106,247,289 Other Income 32,301,018
Total Equity 792,163,654 Other Expense 0
Total Liabilities and Equity 487,654,647 Net Profit or Loss 70,600,221

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,643 Revenue per Bed $1,547,206 Revenue per Person $3,820
Net Margin per Discharge $1,098 Net Margin per Bed $57,334 Net Margin per Person $142
Net Profit per Discharge $2,025 Net Profit per Bed $105,689 Net Profit per Person $261
Net Fixed Assets per Discharge $4,485 Net Fixed Assets per Bed $234,079 Net Fixed Assets per Bed $578
Long Term Debt per Discharge $3,047 Long Term Debt per Bed $159,053 Long Term Debt per Person $393
Persons per Discharge 0 Persons per Bed 405
Occupancy Rate 64.2 %
Length of Stay 6 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 156 Net Fixed Assets 401 Population Estimate 211
Total Revenue 206 Long Term Liabilities 326 Total Patient Discharges 167
Net Margin 97 Total Patient Beds 198
Net Profit or Loss 107

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 157,732,617 368,844,349 0.4276
31 Intensive Care Unit 24,984,787 77,463,377 0.3225
32 Coronary Care Unit 37,946,630 65,635,861 0.5781
43 Nursery 2,971,826 7,394,362 0.4019
44 Skilled Nursing Care 0 0
50 Operating Room 85,714,651 705,298,370 0.1215
51 Recovery Room 2,929,173 35,135,024 0.0834
52 Labor and Delivery Room 9,165,369 34,088,884 0.2689

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,162,055 13 Nursing Administration 11,334,618
02,03 Captial Related - Movable Equipment 39,756,235 14 Central Services and Supply 3,318,316
04 Employee Benefits 26,535,023 15 Pharmacy 8,331,199
05 Administrative and General 123,779,217 16 Medical Records and Medical Library 3,771,065
06 Maintenance and Repairs 2,932,149 17 Social Services 3,293,972
07 Operation of Plant 12,737,808 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,728,560 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,445,932 20,21,22,23 Education Programs 15,864,228
Total General Service Cost Centers 343,990,377

CBSA Profile for Amarillo, TX - 2022

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