▸ Cost Report · CCN 452031 · FY 2021
PAM SPECIALITY HOSP OF LUFKIN
LUFKIN, TX 75902 · Fiscal year ending 2021-11-30
$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% |
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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
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 75904 | 50 | 941 |
| 75904 | 33 | 652 |
| 75904 | 33 | 726 |
| 75901 | 29 | 467 |
| 75901 | 28 | 609 |
| 75904 | 23 | 340 |
| 75901 | 21 | 473 |
| 75901 | 20 | 465 |
| 75972 | 18 | 485 |
| 75951 | 16 | 433 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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