MISSION ARCH CENTER — financial and operating metrics

CCN 325044, ROSWELL, NM · 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified31,23432,68335,061
Total patient revenue (gross charges)unverified$9,929,674$10,632,737$12,620,289
Contractual allowances and discountsunverified$-1,600,488$-1,932,760$-800,401
Net patient revenueunverified$11,530,162$12,565,497$13,420,690
Total operating expensesunverified$10,437,385$11,247,140$12,019,862
Net income from service to patientsunverified$1,092,777$1,318,357$1,400,828
Net income (loss) for the periodunverified$1,101,576$1,320,047$1,404,324
Operating marginunverified9.5%10.5%10.4%
Occupancy rateunverified71.3%74.6%79.8%
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