▸ Cost Report · CCN 673070 · FY 2025
SOUTH PLAINS REHABILITATION HOSPITAL
LUBBOCK, TX 79416 · Fiscal year ending 2025-08-31
$39.3M
TOTAL REVENUES
$8.5M
NET INCOME
21.6%
OPERATING MARGIN
1,880
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.3M
- Total costs
- $33.5M
- Net income
- $8.5M
- Operating margin
- 21.6%
- Total charges
- $29.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.2M
- Total assets
- $44.6M
- Total liabilities
- $24.2M
- Fund balance
- $20.4M
02 — UTILIZATION
Utilization
- Total beds
- 92
- Bed days available
- 27,808
- Total inpatient days
- 23,289
- Medicare inpatient days
- 14,743
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,880
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 1,880 | $39.3M | $8.5M | 21.6% |
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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 →
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
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 79424 | 153 | 1957 |
| 79424 | 137 | 1717 |
| 79424 | 97 | 1167 |
| 79423 | 96 | 1144 |
| 79423 | 91 | 1151 |
| 79416 | 88 | 1163 |
| 79416 | 87 | 1055 |
| 79407 | 82 | 1090 |
| 79413 | 78 | 1026 |
| 79423 | 67 | 837 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · SOUTH PLAINS RURAL HEALTH SERVICES INC
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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