THE PLAZA AT LUBBOCK — financial and operating metrics

CCN 676105, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified132132132
Total bed days availableunverified48,18048,18048,312
Total inpatient daysunverified36,79536,02634,794
Total patient revenue (gross charges)unverified$8,847,448$8,586,586$8,679,945
Contractual allowances and discountsunverified$1,306,355$1,234,940$953,357
Net patient revenueunverified$7,541,093$7,351,646$7,726,588
Total operating expensesunverified$8,763,212$8,614,438$8,383,881
Net income from service to patientsunverified$-1,222,119$-1,262,792$-657,293
Net income (loss) for the periodunverified$438,881$640,051$689,075
Operating marginunverified-16.2%-17.2%-8.5%
Occupancy rateunverified76.4%74.8%72.0%
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See pricing · How we derive these numbers