PAM SPECIALITY HOSP OF LUFKIN — financial and operating metrics

CCN 452031, LUFKIN, TX · Medicare cost reports, FY2018–FY2021

Short reporting period. FY2021 (152 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021
152d
Total facility beds availableunverified26262626
Total bed days availableunverified9,4909,4909,5163,978
Total facility dischargesunverified15330234887
Total facility inpatient daysunverified3,2296,4867,3491,814
Total patient revenue (gross charges)unverified$29,538,082$30,718,082$41,560,538$11,399,173
Contractual allowances and discountsunverified$24,291,136$20,909,770$30,224,494$7,852,384
Net patient revenueunverified$5,246,946$9,808,312$11,336,044$3,546,789
Total operating expensesunverified$6,492,243$10,203,020$11,870,821$3,861,902
Net income from service to patientsunverified$-1,245,297$-394,708$-534,777$-315,113
Net incomeunverified$-1,245,361$-59,248$196,667$-210,102
Operating marginunverified-23.7%-4.0%-4.7%-8.9%
Overall cost-to-charge ratiounverified22.0%33.2%28.6%33.9%
Occupancy rateunverified34.0%68.3%77.2%45.6%
Average length of stayunverified21.121.521.120.9
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