A hospital in Lumberton, TX. It ran an operating surplus of 15.0% in FY23 on $21.2M of operating revenue. Operating margin declined from 21.4% in FY20 to 15.0% in FY23, though it rose 12.5 points in the most recent year.
Operating margin · FY23
+15.0%
vs Urban PPS hospitals84th pctl of 2,560 (FY23)
Days cash on hand
Not available
all sources
vs Urban PPS hospitals—
Total operating revenue · FY23
$21.2M
vs Urban PPS hospitals3rd pctl of 2,598 (FY23)
Total margin · incl. nonoperating · FY23
+14.5%
vs Urban PPS hospitals80th pctl of 2,562 (FY23)
Benchmarked within its own FY23 pool (n=2,560); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ALTUS LUMBERTON HOSPITAL is about $212K per year (1% of FY23 total operating revenue).
Where ALTUS LUMBERTON HOSPITAL sits among Urban PPS hospitals
Operating margin · FY23 pool · n = 2,560 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +0.4%. Descriptive context only, not a ranking.
Benchmarked within its own FY23 pool (n=2,560); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalALTUS LUMBERTONUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY21
FY22
FY23
Patient revenue
15,243
12,992
20,275
Other operating revenue
—
—
882
Total operating revenue
15,243
12,992
21,157
Total operating expenses
12,919
12,670
17,980
Operating income
2,325
322
3,177
Operating margin %
+15.3%
+2.5%
+15.0%
Other non-operating, net
0
0
(99)
Net income
2,325
322
3,078
Net income %
+15.3%
+2.5%
+14.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY23 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 4-bed hospital at 13% occupancy 93% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
13.5%
Verified fact2023
HCRIS WS S-3
Average daily census
0.54
Verified fact2023
HCRIS WS S-3
Staffed beds (acute)
4
Verified fact2023
HCRIS WS S-3
Outpatient share of patient revenue
93.1%
Verified fact2023
HCRIS WS G-2 L28
Who it serves
Total unreimbursed & uncompensated care
$10.6M
Verified fact2021
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.59
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
The number of cases/patients is too few to report.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 4 reporting years
Operating margin
Days cash on hand
The county this hospital serves
HARDIN County, TX · metro, 250K–1M
Median household income
$72.5K
vs $82.1K US · $59.7K rural median
Poverty rate
12.3%
vs 12.5% US · 14.3% rural median
Uninsured
15.9%
vs 8.6% US · 8.4% rural median
Age 65+
17.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
20.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 12.4% of county personal income is Medicare/Medicaid medical benefits; 25.4% arrives as government transfers (BEA, 2022).
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