MULLICAN CARE CENTER — financial and operating metrics

CCN 675439, SAVOY, TX · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2024 (121 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
121d
FY2025
Total facility bedsunverified112112112112
Total bed days availableunverified40,88037,40813,66440,880
Total inpatient daysunverified25,52019,1235,25014,561
Total patient revenue (gross charges)unverified$8,041,995$4,165,358$1,155,272$3,624,858
Contractual allowances and discountsunverified$2,712,851$94,905$48,565$299,075
Net patient revenueunverified$5,329,144$4,070,453$1,106,707$3,325,783
Total operating expensesunverified$6,400,259$5,684,987$1,671,373$4,916,889
Net income from service to patientsunverified$-1,071,115$-1,614,534$-564,666$-1,591,106
Net income (loss) for the periodunverified$-523,825$-603,123$-240,540$-691,824
Operating marginunverified-20.1%-39.7%-51.0%-47.8%
Occupancy rateunverified62.4%51.1%38.4%35.6%
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