CCN 675853, 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 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,850 | 32,940 | 30,150 |
| Total inpatient daysunverified | 19,627 | 22,248 | 23,267 | 22,604 |
| Total patient revenue (gross charges)unverified | $4,646,348 | $4,665,168 | $4,660,052 | $4,732,321 |
| Contractual allowances and discountsunverified | $52,045 | $52,045 | $-120,884 | $341,698 |
| Net patient revenueunverified | $4,594,303 | $4,613,123 | $4,780,936 | $4,390,623 |
| Total operating expensesunverified | $4,691,630 | $5,139,043 | $5,188,675 | $4,351,051 |
| Net income from service to patientsunverified | $-97,327 | $-525,920 | $-407,739 | $39,572 |
| Net income (loss) for the periodunverified | $75,354 | $-197,228 | $-69,355 | $266,874 |
| Operating marginunverified | -2.1% | -11.4% | -8.5% | 0.9% |
| Occupancy rateunverified | 59.7% | 67.7% | 70.6% | 75.0% |