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▸ Cost Report · CCN 454123 · FY 2024
OCEANS BEHAVIORAL HOSPITAL OF LUFKIN
LUFKIN, TX 75904 · Fiscal year ending 2024-12-31
Psychiatric424 beds
$9.6M
TOTAL REVENUES
$2.2M
NET INCOME
22.9%
OPERATING MARGIN
620
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.6M
- Total costs
- $7.4M
- Net income
- $2.2M
- Operating margin
- 22.9%
- Total charges
- $6.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $10K
- Total assets
- $18.4M
- Total liabilities
- $4.1M
- Fund balance
- $14.3M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,784
- Total inpatient days
- 8,140
- Medicare inpatient days
- 2,449
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 620
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 620 | $9.6M | $2.2M | 22.9% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Psychiatric
55 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 15.5%
- Median discharges
- 1,909
- Median net income
- $132K
- Median bed count
- 96