LAMUN-LUSK-SANCHEZ TSVH — financial and operating metrics

CCN 675874, BIG SPRING, TX · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified160160160
Total bed days availableunverified58,40058,56058,400
Total inpatient daysunverified39,18345,94453,214
Total patient revenue (gross charges)unverified$7,519,150$14,216,415$17,975,608
Contractual allowances and discountsunverified$-3,520,028$557,336$695,704
Net patient revenueunverified$11,039,178$13,659,079$17,279,904
Total operating expensesunverified$10,705,997$12,826,246$15,042,421
Net income from service to patientsunverified$333,181$832,833$2,237,483
Net income (loss) for the periodunverified$1,357,535$1,285,280$3,202,389
Operating marginunverified3.0%6.1%12.9%
Occupancy rateunverified67.1%78.5%91.1%
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