MISSION DE LA CASA — financial and operating metrics

CCN 555487, SAN JOSE, 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 bedsunverified163163163
Total bed days availableunverified59,49559,49559,658
Total inpatient daysunverified53,26254,25753,876
Total patient revenue (gross charges)unverified$17,694,369$18,483,487$17,389,482
Contractual allowances and discountsunverified$-5,645,224$-6,324,383$-6,171,707
Net patient revenueunverified$23,339,593$24,807,870$23,561,189
Total operating expensesunverified$20,292,730$23,205,355$22,888,827
Net income from service to patientsunverified$3,046,863$1,602,515$672,362
Net income (loss) for the periodunverified$3,216,025$4,168,378$695,943
Operating marginunverified13.1%6.5%2.9%
Occupancy rateunverified89.5%91.2%90.3%
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