CBSA Profile for Amarillo, TX - 2023

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2023 272,395
Total Cost Reports Filed in 2023 9 Total Births 3,661
Total Cost Reports Submitted 6 Total Deaths 2,833
Total Cost Reports Settled 2 Net Population Natural Change 828
Total Cost Reports Reopened 0 Total International Migration 631
Total Cost Reports Ammended 1 Total Domestic Migration 352
Total Cost Reports Audited 0 Total Residual -5
Net Population Change 1,806

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 225,653,976 Total Charges 6,235,321,671
Fixed Assets 153,888,787 Contract Allowance 5,147,166,217
Other Assets 145,121,242 Operating Revenue 1,088,155,454
Total Assets 524,664,005 Operating Expenses 1,045,709,969
Current Liabilities -647,676,365 Operating Margin 42,445,485
Long Term Liabilities 270,563,840 Other Income 19,685,504
Total Equity 901,776,530 Other Expense 0
Total Liabilities and Equity 524,664,005 Net Profit or Loss 62,130,989

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,911 Revenue per Bed $1,619,279 Revenue per Person $3,995
Net Margin per Discharge $1,167 Net Margin per Bed $63,163 Net Margin per Person $156
Net Profit per Discharge $1,708 Net Profit per Bed $92,457 Net Profit per Person $228
Net Fixed Assets per Discharge $4,230 Net Fixed Assets per Bed $229,001 Net Fixed Assets per Bed $565
Long Term Debt per Discharge $7,437 Long Term Debt per Bed $402,625 Long Term Debt per Person $993
Persons per Discharge 0 Persons per Bed 405
Occupancy Rate 63.0 %
Length of Stay 5 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 152 Net Fixed Assets 413 Population Estimate 211
Total Revenue 204 Long Term Liabilities 203 Total Patient Discharges 164
Net Margin 106 Total Patient Beds 195
Net Profit or Loss 213

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 165,814,789 330,969,257 0.5010
31 Intensive Care Unit 20,720,975 70,662,399 0.2932
32 Coronary Care Unit 36,279,195 65,111,414 0.5572
43 Nursery 3,811,429 7,760,155 0.4912
44 Skilled Nursing Care 0 0
50 Operating Room 83,717,163 760,927,257 0.1100
51 Recovery Room 3,708,284 48,912,083 0.0758
52 Labor and Delivery Room 9,557,380 37,657,148 0.2538

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,243,870 13 Nursing Administration 11,920,426
02,03 Captial Related - Movable Equipment 34,649,843 14 Central Services and Supply -1,358,806
04 Employee Benefits 28,578,545 15 Pharmacy 8,203,139
05 Administrative and General 115,796,785 16 Medical Records and Medical Library 3,128,110
06 Maintenance and Repairs 3,187,614 17 Social Services 3,666,893
07 Operation of Plant 14,581,619 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,363,959 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,428,943 20,21,22,23 Education Programs 16,513,369
Total General Service Cost Centers 331,904,309

CBSA Profile for Amarillo, TX - 2023

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