CCN 451774, 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 | $7,216,317 | $5,741,757 | $3,773,978 | $2,168,987 | $4,302,473 | $5,268,578 |
| Contractual allowances and discountsunverified | $149,624 | $84,766 | $89,026 | $47,571 | $103,099 | $211,085 |
| Net patient revenueunverified | $7,066,693 | $5,656,991 | $3,684,952 | $2,121,416 | $4,199,374 | $5,057,493 |
| Total revenue, all sourcesunverified | $7,740,877 | $6,182,401 | $3,691,612 | $2,123,834 | $4,654,857 | $5,076,597 |
| Total operating expensesunverified | $5,978,084 | $5,275,639 | $3,940,388 | $2,367,489 | $4,434,742 | $4,331,066 |
| Net income (loss) for the periodunverified | $1,762,793 | $906,762 | $-248,776 | $-243,655 | $220,115 | $745,531 |
| Total hospice daysunverified | 49,654 | 40,339 | 13,375 | 12,509 | 25,832 | 29,013 |
| Operating marginunverified | 22.8% | 14.7% | -6.7% | -11.5% | 4.7% | 14.7% |