CCN 451519, LUBBOCK, TX · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $13,544,636 | $16,965,446 | $21,829,641 | $22,531,200 | $23,651,416 | $9,846,437 |
| Contractual allowances and discountsunverified | $4,361,930 | $7,133,928 | $11,170,247 | $12,815,393 | $11,850,331 | $392,568 |
| Net patient revenueunverified | $9,182,706 | $9,831,518 | $10,659,394 | $9,715,807 | $11,801,085 | $9,453,869 |
| Total revenue, all sourcesunverified | $11,839,776 | $12,695,838 | $13,342,607 | $12,404,857 | $14,472,412 | $10,338,950 |
| Total operating expensesunverified | $8,690,079 | $11,110,270 | $13,841,952 | $11,925,083 | $13,878,299 | $8,962,804 |
| Net income (loss) for the periodunverified | $3,149,697 | $1,585,568 | $-499,345 | $479,774 | $594,113 | $1,376,146 |
| Total hospice daysunverified | 67,028 | 67,369 | 72,184 | 72,726 | 76,126 | 44,707 |
| Operating marginunverified | 26.6% | 12.5% | -3.7% | 3.9% | 4.1% | 13.3% |