CCN 454123, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 463 | 580 | 604 | 632 | 620 | 649 |
| Total facility inpatient daysunverified | 6,482 | 6,769 | 6,670 | 7,548 | 8,140 | 8,459 |
| Total patient revenue (gross charges)unverified | $11,460,202 | $13,254,483 | $14,293,050 | $14,796,685 | $17,179,825 | $18,636,402 |
| Contractual allowances and discountsunverified | $4,714,555 | $5,780,983 | $7,207,541 | $6,555,284 | $7,544,860 | $8,257,246 |
| Net patient revenueunverified | $6,745,647 | $7,473,500 | $7,085,509 | $8,241,401 | $9,634,965 | $10,379,156 |
| Total operating expensesunverified | $5,334,382 | $5,772,088 | $6,645,327 | $7,345,702 | $7,434,185 | $8,058,365 |
| Net income from service to patientsunverified | $1,411,265 | $1,701,412 | $440,182 | $895,699 | $2,200,780 | $2,320,791 |
| Net incomeunverified | $2,043,316 | $2,090,408 | $912,197 | $901,613 | $2,210,909 | $2,320,790 |
| Operating marginunverified | 20.9% | 22.8% | 6.2% | 10.9% | 22.8% | 22.4% |
| Overall cost-to-charge ratiounverified | 46.5% | 43.5% | 46.5% | 49.6% | 43.3% | 43.2% |
| Occupancy rateunverified | 73.8% | 77.3% | 76.1% | 86.2% | 92.7% | 96.6% |
| Average length of stayunverified | 14.0 | 11.7 | 11.0 | 11.9 | 13.1 | 13.0 |