▸ Cost Report · CCN 670059 · FY 2025
ST. LUKES LAKESIDE HOSPITAL
THE WOODLANDS, TX 77384 · Fiscal year ending 2025-06-30
$47.7M
TOTAL REVENUES
$8.5M
NET INCOME
17.8%
OPERATING MARGIN
567
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.7M
- Total costs
- $39.4M
- Net income
- $8.5M
- Operating margin
- 17.8%
- Total charges
- $279.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $3.7M
- Uncompensated care
- $1.2M
- Bad debt
- $5K
- Total assets
- $31.7M
- Total liabilities
- $32.9M
- Fund balance
- −$1.2M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,950
- Total inpatient days
- 1,533
- Medicare inpatient days
- 514
- Medicaid inpatient days
- 3
- Total outpatient visits
- —
- Total discharges
- 567
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 567 | $47.7M | $8.5M | 17.8% |
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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 →
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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 472 | CERVICAL SPINAL FUSION WITH CC | 30 | $20K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 25 | $25K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 22 | $32K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 21 | $21K |
| 519 | BACK AND NECK PROCEDURES EXCEPT SPINAL FUSION WITH CC | 15 | $13K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 15 | $19K |
| 520 | BACK AND NECK PROCEDURES EXCEPT SPINAL FUSION WITHOUT CC/MCC | 14 | $10K |
| 519 | BACK AND NECK PROCEDURES EXCEPT SPINAL FUSION WITH CC | 14 | $13K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 13 | $26K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 13 | $41K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77356 | 37 | 79 |
| 77356 | 27 | 54 |
| 77354 | 21 | 47 |
| 77304 | 21 | 49 |
| 77318 | 20 | 53 |
| 77384 | 19 | 46 |
| 77355 | 19 | 36 |
| 77375 | 19 | 40 |
| 77354 | 19 | 45 |
| 77386 | 18 | 39 |
CROSS-REFERENCE
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