CCN 450040, 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 facility beds availableunverified | 366 | 380 | 379 | 360 | 452 | 439 |
| Total bed days availableunverified | 133,956 | 138,700 | 138,335 | 131,400 | 149,865 | 160,235 |
| Total facility dischargesunverified | 15,859 | 14,879 | 11,474 | 13,972 | 15,895 | 18,504 |
| Total facility inpatient daysunverified | 86,722 | 97,646 | 78,209 | 84,975 | 91,302 | 104,691 |
| Total patient revenue (gross charges)unverified | $3,630,096,728 | $3,849,145,010 | $3,528,306,590 | $3,943,169,963 | $4,457,634,645 | $5,298,137,021 |
| Contractual allowances and discountsunverified | $3,238,376,950 | $3,433,742,590 | $3,148,030,733 | $3,505,490,792 | $3,952,807,566 | $4,753,546,024 |
| Net patient revenueunverified | $391,719,778 | $415,402,420 | $380,275,857 | $437,679,171 | $504,827,079 | $544,590,997 |
| Total operating expensesunverified | $487,661,059 | $516,437,207 | $529,203,147 | $542,360,324 | $585,750,784 | $633,600,056 |
| Net income from service to patientsunverified | $-95,941,281 | $-101,034,787 | $-148,927,290 | $-104,681,153 | $-80,923,705 | $-89,009,059 |
| Net incomeunverified | $-17,993,102 | $-33,553,032 | $-100,339,858 | $-51,580,668 | $-39,241,874 | $-48,128,763 |
| Cost of uncompensated careunverified | $44,682,837 | $35,826,678 | $40,030,277 | $38,173,304 | $34,187,092 | $35,903,847 |
| Total facility bad debt expenseunverified | $42,182,343 | $34,383,144 | $63,942,360 | $81,640,952 | $63,737,055 | $30,661,578 |
| Charity care charges and uninsured discountsunverified | $290,182,015 | $283,865,652 | $296,782,380 | $264,469,105 | $258,799,469 | $315,897,352 |
| Cost of charity careunverified | $40,158,224 | $32,143,446 | $33,092,141 | $29,311,110 | $27,209,229 | $32,683,523 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,363,791 | $1,667,550 |
| Operating marginunverified | -24.5% | -24.3% | -39.2% | -23.9% | -16.0% | -16.3% |
| Overall cost-to-charge ratiounverified | 13.4% | 13.4% | 15.0% | 13.8% | 13.1% | 12.0% |
| Occupancy rateunverified | 64.7% | 70.4% | 56.5% | 64.7% | 60.9% | 65.3% |
| Average length of stayunverified | 5.5 | 6.6 | 6.8 | 6.1 | 5.7 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 6.9% | 7.6% | 7.0% | 5.8% | 5.7% |
| Charity care cost-to-charge ratiounverified | 13.8% | 11.3% | 11.2% | 11.1% | 10.5% | 10.3% |