CCN 454093, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 507 | 594 | 59 | 753 | 808 | 808 |
| Total facility inpatient daysunverified | 6,187 | 4,615 | 5,880 | 6,273 | 7,629 | 8,315 |
| Total patient revenue (gross charges)unverified | $2,314,788 | $1,883,487 | $3,761,416 | $3,171,376 | $4,581,830 | $5,063,028 |
| Contractual allowances and discountsunverified | $1,446,919 | $-425,169 | $1,753,405 | $468,698 | $2,337,041 | $2,028,000 |
| Net patient revenueunverified | $867,869 | $2,308,656 | $2,008,011 | $2,702,678 | $2,244,789 | $3,035,028 |
| Total operating expensesunverified | $5,662,232 | $6,808,354 | $6,584,110 | $7,166,397 | $8,453,808 | $8,769,215 |
| Net income from service to patientsunverified | $-4,794,363 | $-4,499,698 | $-4,576,099 | $-4,463,719 | $-6,209,019 | $-5,734,187 |
| Net incomeunverified | $-900,126 | $-199,829 | $-1,173,945 | $-1,217,178 | $1,700,078 | $2,008,998 |
| Operating marginunverified | -552.4% | -194.9% | -227.9% | -165.2% | -276.6% | -188.9% |
| Overall cost-to-charge ratiounverified | 244.6% | 361.5% | 175.0% | 226.0% | 184.5% | 173.2% |
| Occupancy rateunverified | 56.3% | 42.1% | 53.7% | 57.3% | 69.5% | 75.9% |
| Average length of stayunverified | 12.2 | 7.8 | 99.7 | 8.3 | 9.4 | 10.3 |