CCN 450176, 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 facility beds availableunverified | 270 | 270 | 270 | 270 | 204 | 204 |
| Total bed days availableunverified | 98,820 | 98,550 | 98,550 | 98,550 | 74,664 | 74,460 |
| Total facility dischargesunverified | 7,320 | 7,784 | 8,206 | 8,373 | 9,186 | 9,182 |
| Total facility inpatient daysunverified | 37,239 | 40,903 | 40,351 | 38,724 | 39,950 | 41,094 |
| Total patient revenue (gross charges)unverified | $843,530,717 | $974,486,186 | $943,148,366 | $965,503,639 | $967,899,676 | $1,041,672,660 |
| Contractual allowances and discountsunverified | $736,959,696 | $854,802,562 | $826,476,058 | $813,953,580 | $823,175,628 | $886,475,918 |
| Net patient revenueunverified | $106,571,021 | $119,683,624 | $116,672,308 | $151,550,059 | $144,724,048 | $155,196,742 |
| Total operating expensesunverified | $105,711,937 | $120,259,074 | $118,840,036 | $131,994,151 | $140,055,430 | $149,304,655 |
| Net income from service to patientsunverified | $859,084 | $-575,450 | $-2,167,728 | $19,555,908 | $4,668,618 | $5,892,087 |
| Net incomeunverified | $13,503,281 | $2,277,034 | $2,235,698 | $25,429,840 | $5,531,869 | $6,300,901 |
| Cost of uncompensated careunverified | $10,327,712 | $12,532,192 | $15,903,812 | $13,859,150 | $12,400,797 | $17,924,326 |
| Total facility bad debt expenseunverified | $9,890,538 | $4,299,354 | $17,124,936 | $12,889,732 | $20,117,019 | $43,029,998 |
| Charity care charges and uninsured discountsunverified | $81,045,280 | $103,598,006 | $118,180,285 | $103,028,625 | $74,708,014 | $103,422,785 |
| Cost of charity careunverified | $8,935,740 | $11,865,908 | $13,686,058 | $12,185,829 | $9,672,525 | $12,566,282 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $182,701 |
| Operating marginunverified | 0.8% | -0.5% | -1.9% | 12.9% | 3.2% | 3.8% |
| Overall cost-to-charge ratiounverified | 12.5% | 12.3% | 12.6% | 13.7% | 14.5% | 14.3% |
| Occupancy rateunverified | 37.7% | 41.5% | 40.9% | 39.3% | 53.5% | 55.2% |
| Average length of stayunverified | 5.1 | 5.3 | 4.9 | 4.6 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 9.8% | 10.4% | 13.4% | 10.5% | 8.9% | 12.0% |
| Charity care cost-to-charge ratiounverified | 11.0% | 11.5% | 11.6% | 11.8% | 12.9% | 12.2% |