CCN 675997, LUBBOCK, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 140 | 140 | 140 |
| Total bed days availableunverified | 51,100 | 51,240 | 51,100 |
| Total inpatient daysunverified | 41,420 | 38,767 | 33,564 |
| Total patient revenue (gross charges)unverified | $15,912,881 | $16,178,191 | $14,451,307 |
| Contractual allowances and discountsunverified | $4,920,813 | $5,242,874 | $4,997,606 |
| Net patient revenueunverified | $10,992,068 | $10,935,317 | $9,453,701 |
| Total operating expensesunverified | $28,245,569 | $29,337,968 | $28,658,290 |
| Net income from service to patientsunverified | $-17,253,501 | $-18,402,651 | $-19,204,589 |
| Net income (loss) for the periodunverified | $62,781 | $4,222,533 | $1,623,613 |
| Operating marginunverified | -157.0% | -168.3% | -203.1% |
| Occupancy rateunverified | 81.1% | 75.7% | 65.7% |