LUBBOCK HEART HOSPITAL LP — financial and operating metrics

CCN 450876, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified737373737373
Total bed days availableunverified26,71826,64526,64526,64526,71826,645
Total facility dischargesunverified2,1561,6941,6391,5801,6781,037
Total facility inpatient daysunverified7,1706,5125,8355,3895,9843,730
Total patient revenue (gross charges)unverified$347,738,524$392,818,300$417,912,858$421,754,674$395,468,883$390,253,828
Contractual allowances and discountsunverified$255,709,753$290,179,124$314,323,796$322,186,480$306,308,531$301,542,945
Net patient revenueunverified$92,028,771$102,639,176$103,589,062$99,568,194$89,160,352$88,710,883
Total operating expensesunverified$86,536,175$94,628,269$100,847,030$96,190,470$92,344,585$96,093,268
Net income from service to patientsunverified$5,492,596$8,010,907$2,742,032$3,377,724$-3,184,233$-7,382,385
Net incomeunverified$7,983,663$8,539,874$5,580,306$3,615,943$-2,907,977$-3,332,710
Cost of uncompensated careunverified$1,013,949$2,348,440$1,092,751$3,584,982$1,037,004$3,207,341
Total facility bad debt expenseunverified$2,453,564$1,496,323$544,754$1,662,079$363,534$5,686,855
Charity care charges and uninsured discountsunverified$1,710,797$4,505,755$4,125,951$5,437,968$4,144,252$7,980,754
Cost of charity careunverified$410,495$1,993,019$960,833$3,185,701$932,689$1,830,482
Charges for insured patients' liabilityunverified$501,886
Operating marginunverified6.0%7.8%2.6%3.4%-3.6%-8.3%
Overall cost-to-charge ratiounverified24.9%24.1%24.1%22.8%23.4%24.6%
Occupancy rateunverified26.8%24.4%21.9%20.2%22.4%14.0%
Average length of stayunverified3.33.83.63.43.63.6
Uncompensated care as % of operating expenseunverified1.2%2.5%1.1%3.7%1.1%3.3%
Charity care cost-to-charge ratiounverified24.0%44.2%23.3%58.6%22.5%22.9%
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