▸ Cost Report · Loading…
▸ Cost Report · CCN 492001 · FY 2025
LAKE TAYLOR TRANSITIONAL CARE HOSPIT
NORFOLK, VA 23502- · Fiscal year ending 2025-06-30
12104 beds
$57.6M
TOTAL REVENUES
$12.1M
NET INCOME
21.1%
OPERATING MARGIN
162
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $57.6M
- Total costs
- $49.0M
- Net income
- $12.1M
- Operating margin
- 21.1%
- Total charges
- $32.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $113.8M
- Total liabilities
- $5.2M
- Fund balance
- $108.6M
02 — UTILIZATION
Utilization
- Total beds
- 104
- Bed days available
- 37,960
- Total inpatient days
- 22,074
- Medicare inpatient days
- 716
- Medicaid inpatient days
- 18,035
- Total outpatient visits
- —
- Total discharges
- 162
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 162 | $57.6M | $12.1M | 21.1% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 — VA
52 hospitals filing FY2025
- Median operating margin
- 12.2%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 19.5%
- Median discharges
- 1,777
- Median net income
- $7.1M
- Median bed count
- 93