CCN 671642, MISSION, TX · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $2,312,836 | $1,964,271 | $2,835,534 | $1,922,043 | $1,889,189 | $2,027,245 |
| Net patient revenueunverified | $2,312,836 | $1,964,271 | $2,835,534 | $1,922,043 | $1,889,189 | $2,027,245 |
| Total revenue, all sourcesunverified | $2,935,876 | $1,964,271 | $3,222,524 | $2,097,673 | $2,066,049 | $2,027,245 |
| Total operating expensesunverified | $2,925,393 | $1,837,796 | $2,623,329 | $2,089,892 | $2,067,120 | $1,841,382 |
| Net income (loss) for the periodunverified | $10,483 | $126,475 | $599,195 | $7,781 | $-1,071 | $185,863 |
| Total hospice daysunverified | 15,497 | 16,312 | 15,362 | 12,985 | 13,580 | 15,133 |
| Operating marginunverified | 0.4% | 6.4% | 18.6% | 0.4% | -0.1% | 9.2% |