▸ Cost Report · CCN 452083 · FY 2025
MID JEFFERSON EXTENDED CARE HOSPT.
NEDERLAND, TX 77627 · Fiscal year ending 2025-08-31
$12.8M
TOTAL REVENUES
−$869K
NET INCOME
-6.8%
OPERATING MARGIN
164
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.8M
- Total costs
- $13.5M
- Net income
- −$869K
- Operating margin
- -6.8%
- Total charges
- $25.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$235K
- Total assets
- $4.6M
- Total liabilities
- $1.4M
- Fund balance
- $3.2M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,300
- Total inpatient days
- 5,954
- Medicare inpatient days
- 2,256
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 164
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 164 | $12.8M | −$869K | -6.8% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77642 | 105 | 2198 |
| 77642 | 82 | 1572 |
| 77642 | 81 | 1685 |
| 77627 | 65 | 1355 |
| 77640 | 64 | 1424 |
| 77627 | 57 | 1031 |
| 77619 | 54 | 908 |
| 77630 | 53 | 1115 |
| 77640 | 53 | 1130 |
| 77642 | 52 | 875 |
CROSS-REFERENCE
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