▸ Cost Report · CCN 452102 · FY 2025
COVENANT SPECIALTY HOSPITAL
LUBBOCK, TX 79410 · Fiscal year ending 2025-06-30
$10.2M
TOTAL REVENUES
−$14.4M
NET INCOME
-142.1%
OPERATING MARGIN
160
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.2M
- Total costs
- $24.7M
- Net income
- −$14.4M
- Operating margin
- -142.1%
- Total charges
- $67.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $83K
- Total assets
- $3.1M
- Total liabilities
- $6K
- Fund balance
- $3.1M
02 — UTILIZATION
Utilization
- Total beds
- 56
- Bed days available
- 20,440
- Total inpatient days
- 4,409
- Medicare inpatient days
- 1,982
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 160
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 160 | $10.2M | −$14.4M | -142.1% |
Upgrade to see all 6 filings on file.See Solo · $499/yr →
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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79423 | 26 | 597 |
| 79424 | 26 | 535 |
| 79413 | 22 | 538 |
| 79424 | 21 | 502 |
| 79423 | 19 | 388 |
| 79416 | 18 | 460 |
| 79416 | 18 | 388 |
| 79412 | 18 | 485 |
| 79413 | 17 | 388 |
| 79424 | 16 | 389 |
CROSS-REFERENCE
Related data on other Scriptlane brands
ProviderScore
Screen this hospital's providers
Run exclusion screening against OIG LEIE, SAM.gov, state boards, and more for any provider at this facility.
Open ProviderScore →PriceTransparency.io
Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
View on PT.io →