CCN 451371, LULING, 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 | 23 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,418 | 8,395 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 610 | 546 | 559 | 533 | 595 | 605 |
| Total facility inpatient daysunverified | 2,789 | 2,633 | 2,890 | 2,585 | 2,614 | 3,021 |
| Total patient revenue (gross charges)unverified | $97,437,350 | $99,061,609 | $108,651,697 | $119,626,034 | $127,414,488 | $119,039,111 |
| Contractual allowances and discountsunverified | $71,188,836 | $70,818,960 | $75,112,883 | $84,493,571 | $89,348,103 | $83,360,542 |
| Net patient revenueunverified | $26,248,514 | $28,242,649 | $33,538,814 | $35,132,463 | $38,066,385 | $35,678,569 |
| Total operating expensesunverified | $28,398,894 | $28,691,870 | $30,386,951 | $33,323,309 | $33,390,726 | $31,378,465 |
| Net income from service to patientsunverified | $-2,150,380 | $-449,221 | $3,151,863 | $1,809,154 | $4,675,659 | $4,300,104 |
| Net incomeunverified | $82,858 | $-1,470,243 | $4,637,668 | $2,692,950 | $5,293,058 | $5,530,136 |
| Cost of uncompensated careunverified | $5,357,721 | $5,047,985 | $5,139,440 | $5,955,947 | $5,288,875 | $7,058,170 |
| Total facility bad debt expenseunverified | $2,307,758 | $5,049,397 | $3,613,432 | $2,818,908 | $2,267,847 | $2,500,235 |
| Charity care charges and uninsured discountsunverified | $14,745,998 | $12,631,583 | $15,385,069 | $17,744,968 | $16,728,584 | $25,090,247 |
| Cost of charity careunverified | $4,664,839 | $3,634,137 | $4,165,180 | $5,171,686 | $4,692,505 | $6,444,075 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $209,867 | $166,055 |
| Operating marginunverified | -8.2% | -1.6% | 9.4% | 5.1% | 12.3% | 12.1% |
| Overall cost-to-charge ratiounverified | 29.1% | 29.0% | 28.0% | 27.9% | 26.2% | 26.4% |
| Occupancy rateunverified | 33.1% | 31.4% | 34.4% | 30.8% | 31.1% | 36.0% |
| Average length of stayunverified | 4.6 | 4.8 | 5.2 | 4.8 | 4.4 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 18.9% | 17.6% | 16.9% | 17.9% | 15.8% | 22.5% |
| Charity care cost-to-charge ratiounverified | 31.6% | 28.8% | 27.1% | 29.1% | 28.1% | 25.7% |