▸ Cost Report · Loading…
▸ Cost Report · CCN 452031 · FY 2021
PAM SPECIALITY HOSP OF LUFKIN
LUFKIN, TX 75902 · Fiscal year ending 2021-11-30
526 beds⚠ Distress flagged
$11.6M
TOTAL REVENUES
$1.2M
NET INCOME
10.4%
OPERATING MARGIN
314
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.6M
- Total costs
- $11.6M
- Net income
- $1.2M
- Operating margin
- 10.4%
- Total charges
- $23.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $419K
- Total assets
- $2.5M
- Total liabilities
- $6.0M
- Fund balance
- −$3.5M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,490
- Total inpatient days
- 6,712
- Medicare inpatient days
- 4,691
- Medicaid inpatient days
- 1,814
- Total outpatient visits
- —
- Total discharges
- 314
- Total FTEs
- 52
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-11-30 | 314 | $11.6M | $1.2M | 10.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
576 hospitals filing FY2021
- Median operating margin
- 11.8%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 21.9%
- Median discharges
- 1,166
- Median net income
- $3.5M
- Median bed count
- 54