CCN 673070, 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 | 40 | 66 | 66 | 66 | 66 | 92 |
| Total bed days availableunverified | 16,800 | 15,354 | 24,090 | 24,090 | 24,156 | 27,808 |
| Total facility dischargesunverified | 1,250 | 1,166 | 1,548 | 1,788 | 1,880 | 1,880 |
| Total facility inpatient daysunverified | 16,366 | 14,468 | 19,745 | 23,344 | 23,405 | 23,289 |
| Total patient revenue (gross charges)unverified | $42,162,908 | $38,504,505 | $53,671,977 | $64,798,289 | $66,631,901 | $68,839,874 |
| Contractual allowances and discountsunverified | $19,705,132 | $16,050,063 | $22,175,719 | $28,382,442 | $27,738,378 | $29,564,298 |
| Net patient revenueunverified | $22,457,776 | $22,454,442 | $31,496,258 | $36,415,847 | $38,893,523 | $39,275,576 |
| Total operating expensesunverified | $20,086,069 | $19,379,820 | $24,567,500 | $29,581,496 | $31,050,931 | $33,497,333 |
| Net income from service to patientsunverified | $2,371,707 | $3,074,622 | $6,928,758 | $6,834,351 | $7,842,592 | $5,778,243 |
| Net incomeunverified | $2,391,665 | $3,331,126 | $7,491,574 | $7,824,508 | $9,808,907 | $8,474,002 |
| Operating marginunverified | 10.6% | 13.7% | 22.0% | 18.8% | 20.2% | 14.7% |
| Overall cost-to-charge ratiounverified | 47.6% | 50.3% | 45.8% | 45.7% | 46.6% | 48.7% |
| Occupancy rateunverified | 97.4% | 94.2% | 82.0% | 96.9% | 96.9% | 83.7% |
| Average length of stayunverified | 13.1 | 12.4 | 12.8 | 13.1 | 12.4 | 12.4 |