CCN 671561, 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 | $17,775,976 | $18,543,159 | $21,199,711 | $21,179,752 | $31,062,307 | $50,958,973 |
| Contractual allowances and discountsunverified | $575,698 | $117,014 | $777,024 | $632,503 | $1,219,283 | $2,261,903 |
| Net patient revenueunverified | $17,200,278 | $18,426,145 | $20,422,687 | $20,547,249 | $29,843,024 | $48,697,070 |
| Total revenue, all sourcesunverified | $23,969,439 | $27,100,676 | $27,138,097 | $34,909,051 | $44,562,670 | $59,672,078 |
| Total operating expensesunverified | $22,968,436 | $26,746,862 | $28,043,715 | $31,600,007 | $40,682,718 | $51,427,369 |
| Net income (loss) for the periodunverified | $1,001,003 | $353,814 | $-905,618 | $3,309,044 | $3,879,952 | $8,244,709 |
| Total hospice daysunverified | 133,353 | 139,061 | 159,300 | 158,914 | 232,910 | 234,954 |
| Operating marginunverified | 4.2% | 1.3% | -3.3% | 9.5% | 8.7% | 13.8% |