CCN 450072, 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 facility beds availableunverified | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 3,834 | 3,676 | 3,605 | 3,431 | 3,502 | 3,944 |
| Total facility inpatient daysunverified | 10,371 | 12,970 | 14,331 | 12,958 | 13,316 | 15,363 |
| Total patient revenue (gross charges)unverified | $328,075,773 | $368,527,137 | $431,370,873 | $570,680,990 | $784,603,556 | $847,575,107 |
| Contractual allowances and discountsunverified | $261,503,074 | $284,729,917 | $345,905,127 | $477,245,336 | $675,262,349 | $741,270,624 |
| Net patient revenueunverified | $66,572,699 | $83,797,220 | $85,465,746 | $93,435,654 | $109,341,207 | $106,304,483 |
| Total operating expensesunverified | $71,120,554 | $86,069,273 | $96,183,000 | $92,119,450 | $98,375,544 | $98,892,934 |
| Net income from service to patientsunverified | $-4,547,855 | $-2,272,053 | $-10,717,254 | $1,316,204 | $10,965,663 | $7,411,549 |
| Net incomeunverified | $-2,234,944 | $5,329,543 | $-9,927,530 | $5,460,619 | $11,793,888 | $9,789,968 |
| Cost of uncompensated careunverified | $13,172,139 | $12,980,506 | $11,439,685 | $12,004,008 | $10,179,253 | $11,053,180 |
| Total facility bad debt expenseunverified | $14,427,984 | $12,250,113 | $14,068,188 | $30,982,531 | $26,409,455 | $24,037,945 |
| Charity care charges and uninsured discountsunverified | $33,247,029 | $38,802,667 | $37,434,978 | $41,573,199 | $52,077,943 | $68,621,999 |
| Cost of charity careunverified | $9,891,681 | $10,120,091 | $8,362,516 | $6,899,122 | $6,739,627 | $8,188,285 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $121,566 | $26,137 |
| Operating marginunverified | -6.8% | -2.7% | -12.5% | 1.4% | 10.0% | 7.0% |
| Overall cost-to-charge ratiounverified | 21.7% | 23.4% | 22.3% | 16.1% | 12.5% | 11.7% |
| Occupancy rateunverified | 35.4% | 44.4% | 49.1% | 44.4% | 45.5% | 52.6% |
| Average length of stayunverified | 2.7 | 3.5 | 4.0 | 3.8 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 18.5% | 15.1% | 11.9% | 13.0% | 10.3% | 11.2% |
| Charity care cost-to-charge ratiounverified | 29.8% | 26.1% | 22.3% | 16.6% | 12.9% | 11.9% |