MISSION COMMUNITY HOSPITAL — financial and operating metrics

CCN 050704, PANORAMA CITY, CA · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified145145145145145145
Total bed days availableunverified53,07052,92552,92552,92553,07052,925
Total facility dischargesunverified6,8616,8386,4465,9865,6536,515
Total facility inpatient daysunverified41,31445,77345,13740,61441,27645,217
Total patient revenue (gross charges)unverified$586,697,834$682,742,463$744,834,741$672,231,696$697,647,979$758,768,895
Contractual allowances and discountsunverified$446,361,523$525,767,922$586,208,378$513,263,851$521,999,502$515,117,395
Net patient revenueunverified$140,336,311$156,974,541$158,626,363$158,967,845$175,648,477$243,651,500
Total operating expensesunverified$160,224,667$171,963,739$177,254,194$164,671,256$194,201,188$276,560,504
Net income from service to patientsunverified$-19,888,356$-14,989,198$-18,627,831$-5,703,411$-18,552,711$-32,909,004
Net incomeunverified$-6,888,485$-11,704,064$-9,715,428$-4,416,641$-12,229,613$-31,959,066
Cost of uncompensated careunverified$3,051,759$2,695,845$2,219,723$3,002,338$3,563,902$2,488,879
Total facility bad debt expenseunverified$7,119,651$6,677,185$3,981,645$4,377,049$6,447,535$4,292,730
Charity care charges and uninsured discountsunverified$5,009,696$5,369,452$6,749,933$10,894,692$11,215,112$7,237,021
Cost of charity careunverified$1,330,266$1,187,542$1,317,584$1,992,454$2,069,529$1,353,401
Charges for insured patients' liabilityunverified$643,457
Operating marginunverified-14.2%-9.5%-11.7%-3.6%-10.6%-13.5%
Overall cost-to-charge ratiounverified27.3%25.2%23.8%24.5%27.8%36.4%
Occupancy rateunverified77.8%86.5%85.3%76.7%77.8%85.4%
Average length of stayunverified6.06.77.06.87.36.9
Uncompensated care as % of operating expenseunverified1.9%1.6%1.3%1.8%1.8%0.9%
Charity care cost-to-charge ratiounverified26.6%22.1%19.5%18.3%18.5%18.7%
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