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▸ Cost Report · CCN 450211 · FY 2025
CHI ST LUKES HEALTH MEMORIAL LUFKIN
LUFKIN, TX 75902- · Fiscal year ending 2025-06-30
Acute Care Hospitals1152 beds⚠ Distress flagged
$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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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