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▸ Cost Report · CCN 450072 · FY 2025
BRAZOSPORT REGIONAL HEALTH SYSTEM
LAKE JACKSON, TX 77566 · Fiscal year ending 2025-06-30
Acute Care Hospitals280 beds
$106.3M
TOTAL REVENUES
$9.8M
NET INCOME
9.2%
OPERATING MARGIN
3,944
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $106.3M
- Total costs
- $98.9M
- Net income
- $9.8M
- Operating margin
- 9.2%
- Total charges
- $667.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $68.6M
- Uncompensated care
- $11.1M
- Bad debt
- $2.1M
- Total assets
- $146.4M
- Total liabilities
- $100.2M
- Fund balance
- $46.3M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,200
- Total inpatient days
- 15,363
- Medicare inpatient days
- 3,100
- Medicaid inpatient days
- 68
- Total outpatient visits
- —
- Total discharges
- 3,944
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,944 | $106.3M | $9.8M | 9.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164