CCN 675975, LUMBERTON, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 24,484 | 25,644 | 25,395 |
| Total patient revenue (gross charges)unverified | $6,181,367 | $9,634,918 | $9,339,605 |
| Contractual allowances and discountsunverified | $-429,422 | $2,999,557 | $3,241,831 |
| Net patient revenueunverified | $6,610,789 | $6,635,361 | $6,097,774 |
| Total operating expensesunverified | $6,268,180 | $6,383,592 | $6,002,347 |
| Net income from service to patientsunverified | $342,609 | $251,769 | $95,427 |
| Net income (loss) for the periodunverified | $417,128 | $370,099 | $156,538 |
| Operating marginunverified | 5.2% | 3.8% | 1.6% |
| Occupancy rateunverified | 55.9% | 58.5% | 57.8% |