THE MISSION AT BST EAST — financial and operating metrics

CCN 676041, SAN ANTONIO, TX · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified808080
Total bed days availableunverified29,20029,28029,200
Total inpatient daysunverified21,30020,00118,343
Total patient revenue (gross charges)unverified$13,741,291$15,242,760$14,372,870
Contractual allowances and discountsunverified$3,105,044$4,933,144$4,683,657
Net patient revenueunverified$10,636,247$10,309,616$9,689,213
Total operating expensesunverified$14,483,732$13,648,319$12,981,679
Net income from service to patientsunverified$-3,847,485$-3,338,703$-3,292,466
Net income (loss) for the periodunverified$-3,529,622$-3,164,092$-3,158,290
Operating marginunverified-36.2%-32.4%-34.0%
Occupancy rateunverified72.9%68.3%62.8%
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