CCN 675842, LUBBOCK, TX · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility bedsunverified | 95 | 95 | 95 | 95 |
| Total bed days availableunverified | 34,675 | 34,675 | 34,770 | 31,825 |
| Total inpatient daysunverified | 15,137 | 14,448 | 16,433 | 15,956 |
| Total patient revenue (gross charges)unverified | $3,347,718 | $3,120,056 | $3,445,493 | $3,415,767 |
| Contractual allowances and discountsunverified | $306,023 | $134,008 | $-4,239 | $244,721 |
| Net patient revenueunverified | $3,041,695 | $2,986,048 | $3,449,732 | $3,171,046 |
| Total operating expensesunverified | $3,431,635 | $3,556,932 | $3,550,614 | $3,549,654 |
| Net income from service to patientsunverified | $-389,940 | $-570,884 | $-100,882 | $-378,608 |
| Net income (loss) for the periodunverified | $-118,690 | $-212,223 | $184,544 | $-143,310 |
| Operating marginunverified | -12.8% | -19.1% | -2.9% | -11.9% |
| Occupancy rateunverified | 43.7% | 41.7% | 47.3% | 50.1% |