▸ Cost Report · CCN 450686 · FY 2024
UNIVERSITY MEDICAL CENTER
LUBBOCK, TX 79415 · Fiscal year ending 2024-12-31
$751.0M
TOTAL REVENUES
$50.8M
NET INCOME
6.8%
OPERATING MARGIN
24,026
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $751.0M
- Total costs
- $1.01B
- Net income
- $50.8M
- Operating margin
- 6.8%
- Total charges
- $3.31B
- Medicare charges
- $370.2M
- Medicaid charges
- —
- Charity care charges
- $548.5M
- Uncompensated care
- $113.2M
- Bad debt
- $405
- Total assets
- $1.30B
- Total liabilities
- $169.8M
- Fund balance
- $1.13B
02 — UTILIZATION
Utilization
- Total beds
- 422
- Bed days available
- 165,158
- Total inpatient days
- 116,561
- Medicare inpatient days
- 17,161
- Medicaid inpatient days
- 3,396
- Total outpatient visits
- —
- Total discharges
- 24,026
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 24,026 | $751.0M | $50.8M | 6.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 206 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 201 | $22K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 138 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 137 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 136 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 110 | $14K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 95 | $21K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 78 | $15K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 77 | $22K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 71 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 79423 | 467 | 2581 |
| 79424 | 466 | 2288 |
| 79424 | 452 | 2324 |
| 79423 | 438 | 2285 |
| 79403 | 430 | 2666 |
| 79423 | 411 | 2437 |
| 79424 | 409 | 2658 |
| 79403 | 407 | 2369 |
| 79403 | 391 | 2381 |
| 79416 | 381 | 2065 |
CROSS-REFERENCE
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