OCEANS BEHAVIORAL HOSPITAL OF LUBBOCK — financial and operating metrics

CCN 454157, LUBBOCK, TX · Medicare cost reports, FY2023–FY2025

Short reporting period. FY2023 (268 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2023
268d
FY2024FY2025
Total facility beds availableunverified323232
Total bed days availableunverified8,60811,71211,680
Total facility dischargesunverified4421,0601,095
Total facility inpatient daysunverified4,8069,94310,193
Total patient revenue (gross charges)unverified$8,670,191$18,560,438$20,878,507
Contractual allowances and discountsunverified$5,117,420$9,472,114$10,855,449
Net patient revenueunverified$3,552,771$9,088,324$10,023,058
Total operating expensesunverified$8,090,371$9,298,992$9,815,343
Net income from service to patientsunverified$-4,537,600$-210,668$207,715
Net incomeunverified$-4,532,745$-203,331$207,714
Operating marginunverified-127.7%-2.3%2.1%
Overall cost-to-charge ratiounverified93.3%50.1%47.0%
Occupancy rateunverified55.8%84.9%87.3%
Average length of stayunverified10.99.49.3
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