▸ Cost Report · CCN 450211 · FY 2025
CHI ST LUKES HEALTH MEMORIAL LUFKIN
LUFKIN, TX 75902- · Fiscal year ending 2025-06-30
$182.7M
TOTAL REVENUES
−$10.3M
NET INCOME
-5.6%
OPERATING MARGIN
7,735
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $182.7M
- Total costs
- $202.4M
- Net income
- −$10.3M
- Operating margin
- -5.6%
- Total charges
- $1.11B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $64.2M
- Uncompensated care
- $10.9M
- Bad debt
- −$189K
- Total assets
- $182.8M
- Total liabilities
- $213.0M
- Fund balance
- −$30.2M
02 — UTILIZATION
Utilization
- Total beds
- 152
- Bed days available
- 55,480
- Total inpatient days
- 32,403
- Medicare inpatient days
- 9,340
- Medicaid inpatient days
- 436
- Total outpatient visits
- —
- Total discharges
- 7,735
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 7,735 | $182.7M | −$10.3M | -5.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 232 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 198 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 108 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 71 | $9K |
| 683 | RENAL FAILURE WITH CC | 53 | $8K |
| 682 | RENAL FAILURE WITH MCC | 53 | $11K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 51 | $22K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 49 | $23K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $13K |
| 682 | RENAL FAILURE WITH MCC | 44 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75904 | 865 | 3800 |
| 75904 | 853 | 4551 |
| 75904 | 837 | 4097 |
| 75904 | 780 | 3363 |
| 75904 | 720 | 4201 |
| 75904 | 698 | 4342 |
| 75901 | 669 | 3672 |
| 75901 | 618 | 3182 |
| 75901 | 611 | 2880 |
| 75901 | 567 | 2668 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH450211
- Entity name
- CHI ST LUKES HEALTH MEMORIAL LUFKIN DBA Memorial Medical Center of East Texas
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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