CCN 451520, 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 | $3,156,020 | $2,754,867 | $2,724,442 | $2,799,773 | $2,664,995 | $2,650,580 |
| Contractual allowances and discountsunverified | $57,852 | $8,760 | $20,901 | $27,990 | $82,390 | $13,592 |
| Net patient revenueunverified | $3,098,168 | $2,746,107 | $2,703,541 | $2,771,783 | $2,582,605 | $2,636,988 |
| Total revenue, all sourcesunverified | $4,078,740 | $3,200,514 | $3,346,150 | $3,182,758 | $2,864,587 | $3,078,023 |
| Total operating expensesunverified | $3,941,640 | $2,775,130 | $3,390,472 | $2,996,881 | $2,771,017 | $2,602,660 |
| Net income (loss) for the periodunverified | $137,100 | $425,384 | $-44,322 | $185,877 | $93,570 | $475,363 |
| Total hospice daysunverified | 21,646 | 18,049 | 17,617 | 17,666 | 16,608 | 16,106 |
| Operating marginunverified | 3.4% | 13.3% | -1.3% | 5.8% | 3.3% | 15.4% |