CCN 452102, 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 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,440 | 20,496 | 20,440 |
| Total facility dischargesunverified | 386 | 382 | 253 | 230 | 173 | 160 |
| Total facility inpatient daysunverified | 9,921 | 10,037 | 6,713 | 5,876 | 4,253 | 4,409 |
| Total patient revenue (gross charges)unverified | $192,412,264 | $207,881,639 | $146,892,887 | $121,245,518 | $107,062,692 | $125,861,206 |
| Contractual allowances and discountsunverified | $173,408,741 | $188,743,657 | $133,499,988 | $106,299,525 | $98,292,154 | $115,702,200 |
| Net patient revenueunverified | $19,003,523 | $19,137,982 | $13,392,899 | $14,945,993 | $8,770,538 | $10,159,006 |
| Total operating expensesunverified | $17,467,608 | $16,741,501 | $14,534,783 | $13,454,669 | $13,742,264 | $24,676,642 |
| Net income from service to patientsunverified | $1,535,915 | $2,396,481 | $-1,141,884 | $1,491,324 | $-4,971,726 | $-14,517,636 |
| Net incomeunverified | $2,438,122 | $1,634,922 | $-4,176 | $1,703,966 | $-4,966,169 | $-14,434,405 |
| Operating marginunverified | 8.1% | 12.5% | -8.5% | 10.0% | -56.7% | -142.9% |
| Overall cost-to-charge ratiounverified | 9.1% | 8.1% | 9.9% | 11.1% | 12.8% | 19.6% |
| Occupancy rateunverified | 48.4% | 49.1% | 32.8% | 28.7% | 20.8% | 21.6% |
| Average length of stayunverified | 25.7 | 26.3 | 26.5 | 25.5 | 24.6 | 27.6 |