CCN 451784, 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 | $2,715,720 | $2,900,532 | $2,680,951 | $2,670,334 | $3,536,193 | $5,494,819 |
| Net patient revenueunverified | $2,715,720 | $2,900,532 | $2,680,951 | $2,670,334 | $3,536,193 | $5,494,819 |
| Total revenue, all sourcesunverified | $3,178,456 | $3,198,697 | $3,352,315 | $3,024,364 | $4,054,753 | $6,076,787 |
| Total operating expensesunverified | $2,445,193 | $2,423,136 | $2,585,078 | $2,531,751 | $3,174,286 | $4,196,668 |
| Net income (loss) for the periodunverified | $733,263 | $775,561 | $767,237 | $492,613 | $880,467 | $1,880,119 |
| Total hospice daysunverified | 18,192 | 17,197 | 14,437 | 15,128 | 22,329 | 26,484 |
| Operating marginunverified | 23.1% | 24.2% | 22.9% | 16.3% | 21.7% | 30.9% |