CCN 451727, LAKE JACKSON, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $322,690 | $710,988 | $548,786 | $713,963 | $1,235,482 | $3,820,359 |
| Contractual allowances and discountsunverified | $6,068 | $54,857 | $31,111 | $24,988 | $85,040 | $363,116 |
| Net patient revenueunverified | $316,622 | $656,131 | $517,675 | $688,975 | $1,150,442 | $3,457,243 |
| Total revenue, all sourcesunverified | $316,622 | $633,958 | $498,742 | $682,702 | $1,219,043 | $3,354,266 |
| Total operating expensesunverified | $167,140 | $459,448 | $485,808 | $578,633 | $1,481,035 | $2,960,114 |
| Net income (loss) for the periodunverified | $149,482 | $174,510 | $12,934 | $104,069 | $-261,992 | $394,152 |
| Total hospice daysunverified | 2,069 | 4,299 | 4,055 | 3,860 | 6,614 | 18,980 |
| Operating marginunverified | 47.2% | 27.5% | 2.6% | 15.2% | -21.5% | 11.8% |