CCN 452062, 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 | 29 | 29 | 29 | 25 | 25 | 25 |
| Total bed days availableunverified | 10,614 | 10,585 | 10,585 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 372 | 369 | 331 | 251 | 181 | 267 |
| Total facility inpatient daysunverified | 9,296 | 9,489 | 8,887 | 6,598 | 6,318 | 6,566 |
| Total patient revenue (gross charges)unverified | $71,967,067 | $74,835,837 | $68,697,823 | $64,701,137 | $66,385,296 | $71,313,965 |
| Contractual allowances and discountsunverified | $50,538,330 | $49,997,791 | $44,398,132 | $41,895,435 | $43,225,469 | $46,405,824 |
| Net patient revenueunverified | $21,428,737 | $24,838,046 | $24,299,691 | $22,805,702 | $23,159,827 | $24,908,141 |
| Total operating expensesunverified | $18,149,655 | $19,891,806 | $20,125,369 | $18,724,417 | $19,795,031 | $21,385,105 |
| Net income from service to patientsunverified | $3,279,082 | $4,946,240 | $4,174,322 | $4,081,285 | $3,364,796 | $3,523,036 |
| Net incomeunverified | $4,363,923 | $5,267,483 | $4,505,242 | $4,149,980 | $3,431,332 | $3,702,257 |
| Operating marginunverified | 15.3% | 19.9% | 17.2% | 17.9% | 14.5% | 14.1% |
| Overall cost-to-charge ratiounverified | 25.2% | 26.6% | 29.3% | 28.9% | 29.8% | 30.0% |
| Occupancy rateunverified | 87.6% | 89.6% | 84.0% | 72.3% | 69.0% | 72.0% |
| Average length of stayunverified | 25.0 | 25.7 | 26.8 | 26.3 | 34.9 | 24.6 |