CCN 450686, 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 | 479 | 472 | 450 | 422 | 422 | 458 |
| Total bed days availableunverified | 163,911 | 173,773 | 170,672 | 166,815 | 165,158 | 166,329 |
| Total facility dischargesunverified | 17,572 | 21,082 | 23,260 | 21,084 | 24,026 | 25,187 |
| Total facility inpatient daysunverified | 112,136 | 124,234 | 121,959 | 118,608 | 116,561 | 123,957 |
| Total patient revenue (gross charges)unverified | $3,006,777,413 | $3,416,926,024 | $3,728,334,321 | $4,157,868,421 | $4,395,342,693 | $5,225,480,291 |
| Contractual allowances and discountsunverified | $2,467,957,856 | $2,822,854,131 | $3,102,142,144 | $3,451,405,095 | $3,644,309,242 | $4,343,050,972 |
| Net patient revenueunverified | $538,819,557 | $594,071,893 | $626,192,177 | $706,463,326 | $751,033,451 | $882,429,319 |
| Total operating expensesunverified | $707,672,052 | $757,514,285 | $837,948,470 | $900,324,973 | $1,007,256,049 | $1,109,115,023 |
| Net income from service to patientsunverified | $-168,852,495 | $-163,442,392 | $-211,756,293 | $-193,861,647 | $-256,222,598 | $-226,685,704 |
| Net incomeunverified | $71,844,551 | $101,446,230 | $67,941,557 | $86,585,219 | $50,757,140 | $88,305,728 |
| Cost of uncompensated careunverified | $105,571,669 | $101,709,610 | $100,573,146 | $102,806,354 | $112,587,762 | $105,256,991 |
| Total facility bad debt expenseunverified | $46,663,432 | $34,507,364 | $25,165,255 | $34,510,720 | $44,145,723 | $25,161,429 |
| Charity care charges and uninsured discountsunverified | $472,152,203 | $527,349,476 | $511,044,355 | $524,315,198 | $548,474,233 | $555,946,264 |
| Cost of charity careunverified | $96,240,323 | $95,189,169 | $95,636,099 | $96,308,670 | $104,186,491 | $100,592,681 |
| Operating marginunverified | -31.3% | -27.5% | -33.8% | -27.4% | -34.1% | -25.7% |
| Overall cost-to-charge ratiounverified | 23.5% | 22.2% | 22.5% | 21.7% | 22.9% | 21.2% |
| Occupancy rateunverified | 68.4% | 71.5% | 71.5% | 71.1% | 70.6% | 74.5% |
| Average length of stayunverified | 6.4 | 5.9 | 5.2 | 5.6 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 14.9% | 13.4% | 12.0% | 11.4% | 11.2% | 9.5% |
| Charity care cost-to-charge ratiounverified | 20.4% | 18.1% | 18.7% | 18.4% | 19.0% | 18.1% |