▸ Cost Report · CCN 050567 · FY 2025
MISSION HOSPITAL REG MEDICAL CENTER
MISSION VIEJO, CA 92691 · Fiscal year ending 2025-06-30
$814.0M
TOTAL REVENUES
−$45.6M
NET INCOME
-5.6%
OPERATING MARGIN
17,019
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $814.0M
- Total costs
- $967.2M
- Net income
- −$45.6M
- Operating margin
- -5.6%
- Total charges
- $2.78B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $36.9M
- Uncompensated care
- $71.2M
- Bad debt
- $87.7M
- Total assets
- $549.0M
- Total liabilities
- $342.7M
- Fund balance
- $206.2M
02 — UTILIZATION
Utilization
- Total beds
- 311
- Bed days available
- 113,515
- Total inpatient days
- 78,450
- Medicare inpatient days
- 25,336
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 17,019
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 17,019 | $814.0M | −$45.6M | -5.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 694 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 543 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 200 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 193 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 161 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 143 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 128 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 116 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 105 | $14K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 93 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 92677 | 1,144 | 5099 |
| 92677 | 1,056 | 4930 |
| 92677 | 979 | 4342 |
| 92677 | 965 | 4164 |
| 92677 | 905 | 4499 |
| 92692 | 843 | 3918 |
| 92677 | 835 | 4044 |
| 92692 | 832 | 3361 |
| 92692 | 802 | 3327 |
| 92675 | 775 | 3495 |
CROSS-REFERENCE
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