MISSION TRAILS HEALTHCARE LLC — financial and operating metrics

CCN 055632, LA MESA, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified868686
Total bed days availableunverified31,39031,39031,476
Total inpatient daysunverified27,75528,39429,107
Total patient revenue (gross charges)unverified$18,520,972$21,045,123$22,402,662
Contractual allowances and discountsunverified$1,824,273$2,777,583$2,426,076
Net patient revenueunverified$16,696,699$18,267,540$19,976,586
Total operating expensesunverified$14,315,749$15,524,980$16,647,403
Net income from service to patientsunverified$2,380,950$2,742,560$3,329,183
Net income (loss) for the periodunverified$2,388,065$2,746,424$3,338,425
Operating marginunverified14.3%15.0%16.7%
Occupancy rateunverified88.4%90.5%92.5%
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See pricing · How we derive these numbers