▸ Cost Report · CCN 673063 · FY 2025
TRUSTPOINT REHABILITATION HOSPITAL O
LUBBOCK, TX 79415 · Fiscal year ending 2025-07-31
$44.8M
TOTAL REVENUES
$5.7M
NET INCOME
12.8%
OPERATING MARGIN
1,536
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $44.8M
- Total costs
- $39.5M
- Net income
- $5.7M
- Operating margin
- 12.8%
- Total charges
- $29.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$20K
- Total assets
- $339.7M
- Total liabilities
- $303.0M
- Fund balance
- $36.7M
02 — UTILIZATION
Utilization
- Total beds
- 93
- Bed days available
- 33,945
- Total inpatient days
- 25,282
- Medicare inpatient days
- 12,231
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,536
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 1,536 | $44.8M | $5.7M | 12.8% |
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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
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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 79424 | 103 | 1614 |
| 79424 | 100 | 1343 |
| 79423 | 94 | 1358 |
| 79424 | 86 | 1273 |
| 79424 | 85 | 1342 |
| 79424 | 81 | 1073 |
| 79423 | 68 | 944 |
| 79423 | 68 | 1042 |
| 79416 | 67 | 932 |
| 79424 | 65 | 895 |
CROSS-REFERENCE
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