CCN 450211, LUFKIN, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 144 | 163 | 151 | 152 | 152 | 152 |
| Total bed days availableunverified | 52,704 | 59,534 | 55,115 | 55,480 | 55,632 | 55,480 |
| Total facility dischargesunverified | 5,428 | 4,874 | 4,166 | 4,667 | 6,744 | 7,735 |
| Total facility inpatient daysunverified | 27,103 | 28,330 | 24,117 | 24,176 | 28,359 | 32,403 |
| Total patient revenue (gross charges)unverified | $852,064,149 | $881,172,757 | $958,704,260 | $1,135,185,477 | $1,282,767,999 | $1,412,729,287 |
| Contractual allowances and discountsunverified | $711,992,923 | $729,050,157 | $798,836,774 | $981,054,978 | $1,115,291,462 | $1,230,027,494 |
| Net patient revenueunverified | $140,071,226 | $152,122,600 | $159,867,486 | $154,130,499 | $167,476,537 | $182,701,793 |
| Total operating expensesunverified | $154,633,038 | $161,943,092 | $164,868,358 | $177,260,023 | $186,801,377 | $202,364,110 |
| Net income from service to patientsunverified | $-14,561,812 | $-9,820,492 | $-5,000,872 | $-23,129,524 | $-19,324,840 | $-19,662,317 |
| Net incomeunverified | $-5,676,544 | $-3,584,197 | $3,127,585 | $-8,925,840 | $-13,469,358 | $-10,293,369 |
| Cost of uncompensated careunverified | $18,965,999 | $14,205,410 | $12,946,824 | $12,279,429 | $10,756,282 | $10,907,540 |
| Total facility bad debt expenseunverified | $21,725,430 | $15,088,393 | $23,795,662 | $19,461,816 | $22,610,259 | $26,205,280 |
| Charity care charges and uninsured discountsunverified | $82,437,306 | $65,369,393 | $58,012,500 | $60,692,862 | $61,816,724 | $64,195,376 |
| Cost of charity careunverified | $14,973,642 | $11,547,342 | $9,125,746 | $9,232,448 | $7,831,949 | $7,675,116 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,296,033 | $1,613,794 |
| Operating marginunverified | -10.4% | -6.5% | -3.1% | -15.0% | -11.5% | -10.8% |
| Overall cost-to-charge ratiounverified | 18.1% | 18.4% | 17.2% | 15.6% | 14.6% | 14.3% |
| Occupancy rateunverified | 51.4% | 47.6% | 43.8% | 43.6% | 51.0% | 58.4% |
| Average length of stayunverified | 5.0 | 5.8 | 5.8 | 5.2 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 12.3% | 8.8% | 7.9% | 6.9% | 5.8% | 5.4% |
| Charity care cost-to-charge ratiounverified | 18.2% | 17.7% | 15.7% | 15.2% | 12.7% | 12.0% |