CCN 450484, 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 | 145 | 145 | 145 | 136 | 136 | 136 |
| Total bed days availableunverified | 53,070 | 52,925 | 52,925 | 49,640 | 49,776 | 49,640 |
| Total facility dischargesunverified | 5,563 | 6,151 | 6,161 | 6,576 | 6,581 | 6,046 |
| Total facility inpatient daysunverified | 24,829 | 29,548 | 27,538 | 27,421 | 25,727 | 22,919 |
| Total patient revenue (gross charges)unverified | $949,669,131 | $1,152,680,453 | $1,212,620,808 | $1,350,831,270 | $1,412,845,899 | $1,372,569,565 |
| Contractual allowances and discountsunverified | $847,422,427 | $1,031,313,208 | $1,085,627,199 | $1,224,367,344 | $1,284,942,941 | $1,251,720,157 |
| Net patient revenueunverified | $102,246,704 | $121,367,245 | $126,993,609 | $126,463,926 | $127,902,958 | $120,849,408 |
| Total operating expensesunverified | $93,834,715 | $104,408,087 | $110,142,467 | $111,392,348 | $113,950,561 | $114,627,221 |
| Net income from service to patientsunverified | $8,411,989 | $16,959,158 | $16,851,142 | $15,071,578 | $13,952,397 | $6,222,187 |
| Net incomeunverified | $12,572,480 | $24,823,673 | $18,952,033 | $16,015,632 | $14,486,352 | $6,885,625 |
| Cost of uncompensated careunverified | $5,704,194 | $4,920,927 | $6,504,739 | $5,703,420 | $5,603,096 | $7,489,541 |
| Total facility bad debt expenseunverified | $23,785,485 | $14,120,465 | $19,936,260 | $17,850,152 | $16,612,603 | $15,054,290 |
| Charity care charges and uninsured discountsunverified | $42,298,794 | $45,528,812 | $58,817,754 | $58,056,664 | $58,839,913 | $79,107,012 |
| Cost of charity careunverified | $3,552,964 | $3,648,953 | $4,759,097 | $4,287,034 | $4,309,110 | $6,284,754 |
| Operating marginunverified | 8.2% | 14.0% | 13.3% | 11.9% | 10.9% | 5.1% |
| Overall cost-to-charge ratiounverified | 9.9% | 9.1% | 9.1% | 8.2% | 8.1% | 8.4% |
| Occupancy rateunverified | 46.8% | 55.8% | 52.0% | 55.2% | 51.7% | 46.2% |
| Average length of stayunverified | 4.5 | 4.8 | 4.5 | 4.2 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 6.1% | 4.7% | 5.9% | 5.1% | 4.9% | 6.5% |
| Charity care cost-to-charge ratiounverified | 8.4% | 8.0% | 8.1% | 7.4% | 7.3% | 7.9% |