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▸ Cost Report · CCN 454093 · FY 2025
SUNRISE CANYON HOSPITAL
LUBBOCK, TX 79408- · Fiscal year ending 2025-08-31
Psychiatric1030 beds
$3.0M
TOTAL REVENUES
$2.0M
NET INCOME
66.2%
OPERATING MARGIN
808
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.0M
- Total costs
- $8.8M
- Net income
- $2.0M
- Operating margin
- 66.2%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $63K
- Total assets
- $2.0M
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,950
- Total inpatient days
- 8,315
- Medicare inpatient days
- 460
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 808
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 808 | $3.0M | $2.0M | 66.2% |
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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 Psychiatric
20 hospitals filing FY2025
- Median operating margin
- -103.2%
- 25th percentile margin
- -128.9%
- 75th percentile margin
- -16.0%
- Median discharges
- 1,735
- Median net income
- −$15.3M
- Median bed count
- 96