CCN 676446, MISSION, TX · 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 40,958 | 42,362 | 42,600 |
| Total patient revenue (gross charges)unverified | $11,573,017 | $13,264,971 | $16,634,701 |
| Contractual allowances and discountsunverified | — | $905,681 | $2,927,056 |
| Net patient revenueunverified | $11,573,017 | $12,359,290 | $13,707,645 |
| Total operating expensesunverified | $13,231,260 | $11,268,848 | $11,293,556 |
| Net income from service to patientsunverified | $-1,658,243 | $1,090,442 | $2,414,089 |
| Net income (loss) for the periodunverified | $443,579 | $2,266,478 | $3,519,537 |
| Operating marginunverified | -14.3% | 8.8% | 17.6% |
| Occupancy rateunverified | 93.5% | 96.7% | 97.0% |