CCN 675925, LUBBOCK, TX · Medicare cost reports, FY2022–FY2024
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 |
|---|---|---|---|
| Total facility bedsunverified | 116 | 116 | 116 |
| Total bed days availableunverified | 42,340 | 42,340 | 42,456 |
| Total inpatient daysunverified | 37,805 | 37,079 | 37,645 |
| Total patient revenue (gross charges)unverified | $14,890,808 | $15,327,653 | $18,384,851 |
| Contractual allowances and discountsunverified | $2,909,668 | $3,850,156 | $5,317,917 |
| Net patient revenueunverified | $11,981,140 | $11,477,497 | $13,066,934 |
| Total operating expensesunverified | $11,581,542 | $11,534,295 | $12,109,990 |
| Net income from service to patientsunverified | $399,598 | $-56,798 | $956,944 |
| Net income (loss) for the periodunverified | $402,167 | $-54,585 | $966,724 |
| Operating marginunverified | 3.3% | -0.5% | 7.3% |
| Occupancy rateunverified | 89.3% | 87.6% | 88.7% |