CCN 677109, LUBBOCK, TX · Medicare cost reports, FY2022–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 45,234 | 41,828 | 19,686 | 36,160 |
| Total patient revenue (gross charges)unverified | $7,858,844 | $7,935,467 | $8,671,264 | $9,404,607 |
| Contractual allowances and discountsunverified | $85,724 | $141,613 | $1,333,192 | $3,197,295 |
| Net patient revenueunverified | $7,773,120 | $7,793,854 | $7,338,072 | $6,207,312 |
| Total operating expensesunverified | $6,569,947 | $7,248,505 | $7,505,281 | $6,502,289 |
| Net income from service to patientsunverified | $1,203,173 | $545,349 | $-167,209 | $-294,977 |
| Net income (loss) for the periodunverified | $1,227,064 | $552,665 | $-164,910 | $-292,012 |
| Operating marginunverified | 15.5% | 7.0% | -2.3% | -4.8% |
| Net revenue per visitunverified | $172 | $186 | $373 | $172 |