CCN 455761, MISSION, TX · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility bedsunverified | 170 | 170 | 170 | 170 |
| Total bed days availableunverified | 56,950 | 62,050 | 62,220 | 62,050 |
| Total inpatient daysunverified | 28,511 | 31,894 | 32,923 | 31,274 |
| Total patient revenue (gross charges)unverified | $10,594,142 | $10,771,233 | $11,237,133 | $10,568,128 |
| Contractual allowances and discountsunverified | $3,072,107 | $2,604,360 | $2,734,992 | $2,523,069 |
| Net patient revenueunverified | $7,522,035 | $8,166,873 | $8,502,141 | $8,045,059 |
| Total operating expensesunverified | $7,288,072 | $8,386,159 | $8,349,440 | $8,396,768 |
| Net income from service to patientsunverified | $233,963 | $-219,286 | $152,701 | $-351,709 |
| Net income (loss) for the periodunverified | $235,412 | $-218,218 | $153,443 | $-349,445 |
| Operating marginunverified | 3.1% | -2.7% | 1.8% | -4.4% |
| Occupancy rateunverified | 50.1% | 51.4% | 52.9% | 50.4% |