CCN 455477, LAKE JACKSON, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 13,905 | 14,814 | 18,034 |
| Total patient revenue (gross charges)unverified | $4,581,705 | $5,719,325 | $7,274,243 |
| Contractual allowances and discountsunverified | $1,083,440 | $2,091,065 | $3,021,379 |
| Net patient revenueunverified | $3,498,265 | $3,628,260 | $4,252,864 |
| Total operating expensesunverified | $3,133,204 | $3,448,627 | $4,042,157 |
| Net income from service to patientsunverified | $365,061 | $179,633 | $210,707 |
| Net income (loss) for the periodunverified | $523,522 | $180,365 | $211,397 |
| Operating marginunverified | 10.4% | 5.0% | 5.0% |
| Occupancy rateunverified | 31.7% | 33.7% | 41.2% |