▸ Cost Report · CCN 450040 · FY 2025
COVENANT MEDICAL CENTER
LUBBOCK, TX 79410 · Fiscal year ending 2025-06-30
$544.6M
TOTAL REVENUES
−$48.1M
NET INCOME
-8.8%
OPERATING MARGIN
18,504
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $544.6M
- Total costs
- $633.6M
- Net income
- −$48.1M
- Operating margin
- -8.8%
- Total charges
- $3.53B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $315.9M
- Uncompensated care
- $35.9M
- Bad debt
- $29.5M
- Total assets
- $564.3M
- Total liabilities
- $296.3M
- Fund balance
- $268.0M
02 — UTILIZATION
Utilization
- Total beds
- 439
- Bed days available
- 160,235
- Total inpatient days
- 104,691
- Medicare inpatient days
- 30,327
- Medicaid inpatient days
- 756
- Total outpatient visits
- —
- Total discharges
- 18,504
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 18,504 | $544.6M | −$48.1M | -8.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 492 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 432 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 226 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 208 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 200 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 160 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 116 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 116 | $14K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 112 | $15K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 110 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 79424 | 993 | 5599 |
| 79424 | 945 | 5282 |
| 79424 | 878 | 4398 |
| 79424 | 828 | 4204 |
| 79424 | 796 | 4550 |
| 79424 | 705 | 4245 |
| 79423 | 691 | 3593 |
| 79423 | 680 | 3448 |
| 79423 | 665 | 3724 |
| 79423 | 650 | 3434 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · COVENANT HOSPITAL HOBBS
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $5.9M
- Unreimbursed Medicaid
- $12.3M
- Community health improvement spend
- $101K
CROSS-REFERENCE
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