CCN 453306, 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 | 204 | 204 | 181 | 181 | 184 | 184 |
| Total bed days availableunverified | 74,664 | 74,460 | 66,065 | 66,065 | 67,344 | 67,160 |
| Total facility dischargesunverified | 5,559 | 4,996 | 4,686 | 4,460 | 4,799 | 5,242 |
| Total facility inpatient daysunverified | 29,694 | 28,224 | 28,600 | 27,265 | 30,464 | 32,151 |
| Total patient revenue (gross charges)unverified | $1,702,127,319 | $1,776,442,319 | $1,858,896,650 | $1,876,770,072 | $2,047,268,975 | $2,320,473,003 |
| Contractual allowances and discountsunverified | $1,370,696,460 | $1,447,886,664 | $1,492,551,695 | $1,466,424,909 | $1,626,073,241 | $1,843,217,910 |
| Net patient revenueunverified | $331,430,859 | $328,555,655 | $366,344,955 | $410,345,163 | $421,195,734 | $477,255,093 |
| Total operating expensesunverified | $198,084,185 | $283,342,966 | $322,499,774 | $346,701,454 | $367,293,626 | $386,909,187 |
| Net income from service to patientsunverified | $133,346,674 | $45,212,689 | $43,845,181 | $63,643,709 | $53,902,108 | $90,345,906 |
| Net incomeunverified | $150,262,653 | $83,759,566 | $58,296,839 | $77,524,867 | $75,327,453 | $113,286,862 |
| Operating marginunverified | 40.2% | 13.8% | 12.0% | 15.5% | 12.8% | 18.9% |
| Overall cost-to-charge ratiounverified | 11.6% | 16.0% | 17.3% | 18.5% | 17.9% | 16.7% |
| Occupancy rateunverified | 39.8% | 37.9% | 43.3% | 41.3% | 45.2% | 47.9% |
| Average length of stayunverified | 5.3 | 5.6 | 6.1 | 6.1 | 6.3 | 6.1 |