▸ Cost Report · Loading…
▸ Cost Report · CCN 454157 · FY 2024
OCEANS BEHAVIORAL HOSPITAL LUBBOCK
LUBBOCK, TX 454157 · Fiscal year ending 2024-12-31
32 beds⚠ Distress flagged
$9.1M
TOTAL REVENUES
−$203K
NET INCOME
-2.2%
OPERATING MARGIN
1,060
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.1M
- Total costs
- $9.3M
- Net income
- −$203K
- Operating margin
- -2.2%
- Total charges
- $6.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $7K
- Total assets
- $6.2M
- Total liabilities
- $11.7M
- Fund balance
- −$5.5M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 11,712
- Total inpatient days
- 9,943
- Medicare inpatient days
- 1,482
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,060
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,060 | $9.1M | −$203K | -2.2% |
Upgrade to see all 2 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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53