CCN 673063, 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 | 93 | 93 | 93 | 60 | 93 | 93 |
| Total bed days availableunverified | 34,038 | 33,945 | 33,945 | 33,945 | 34,038 | 33,945 |
| Total facility dischargesunverified | 1,282 | 1,479 | 1,454 | 1,525 | 1,559 | 1,536 |
| Total facility inpatient daysunverified | 21,216 | 23,188 | 22,927 | 24,549 | 25,210 | 25,282 |
| Total patient revenue (gross charges)unverified | $60,839,047 | $70,072,562 | $73,618,999 | $80,103,238 | $81,425,658 | $81,389,787 |
| Contractual allowances and discountsunverified | $29,894,218 | $33,696,550 | $36,673,163 | $40,097,283 | $38,461,198 | $36,543,477 |
| Net patient revenueunverified | $30,944,829 | $36,376,012 | $36,945,836 | $40,005,955 | $42,964,460 | $44,846,310 |
| Total operating expensesunverified | $28,928,705 | $32,645,956 | $33,181,223 | $35,892,031 | $38,217,491 | $39,518,896 |
| Net income from service to patientsunverified | $2,016,124 | $3,730,056 | $3,764,613 | $4,113,924 | $4,746,969 | $5,327,414 |
| Net incomeunverified | $3,285,997 | $4,522,352 | $4,206,118 | $4,404,072 | $5,149,075 | $5,726,225 |
| Operating marginunverified | 6.5% | 10.3% | 10.2% | 10.3% | 11.0% | 11.9% |
| Overall cost-to-charge ratiounverified | 47.5% | 46.6% | 45.1% | 44.8% | 46.9% | 48.6% |
| Occupancy rateunverified | 62.3% | 68.3% | 67.5% | 72.3% | 74.1% | 74.5% |
| Average length of stayunverified | 16.5 | 15.7 | 15.8 | 16.1 | 16.2 | 16.5 |