CCN 671667, 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 | $3,710,549 | $3,527,051 | $3,659,500 | $5,398,080 | $6,167,334 | $7,504,928 |
| Contractual allowances and discountsunverified | $29,804 | — | — | — | $928,259 | — |
| Net patient revenueunverified | $3,680,745 | $3,527,051 | $3,659,500 | $5,398,080 | $5,239,075 | $7,504,928 |
| Total revenue, all sourcesunverified | $4,785,356 | $3,527,052 | $3,659,500 | $5,393,283 | $6,781,123 | $7,515,225 |
| Total operating expensesunverified | $3,867,531 | $3,058,429 | $3,209,119 | $4,561,737 | $5,851,492 | $6,533,103 |
| Net income (loss) for the periodunverified | $917,825 | $468,623 | $450,381 | $831,546 | $929,631 | $982,122 |
| Total hospice daysunverified | 23,609 | 18,812 | 19,005 | 29,445 | 36,497 | 36,440 |
| Operating marginunverified | 19.2% | 13.3% | 12.3% | 15.4% | 13.7% | 13.1% |