▸ Cost Report · CCN 450176 · FY 2024
MISSION REGIONAL MEDICAL CENTER
MISSION, TX 78572 · Fiscal year ending 2024-12-31
$144.7M
TOTAL REVENUES
$5.5M
NET INCOME
3.8%
OPERATING MARGIN
9,186
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $144.7M
- Total costs
- $140.1M
- Net income
- $5.5M
- Operating margin
- 3.8%
- Total charges
- $686.2M
- Medicare charges
- $70.1M
- Medicaid charges
- —
- Charity care charges
- $74.7M
- Uncompensated care
- $14.0M
- Bad debt
- —
- Total assets
- $54.7M
- Total liabilities
- −$59.3M
- Fund balance
- $114.0M
02 — UTILIZATION
Utilization
- Total beds
- 204
- Bed days available
- 74,664
- Total inpatient days
- 39,950
- Medicare inpatient days
- 4,707
- Medicaid inpatient days
- 2,774
- Total outpatient visits
- —
- Total discharges
- 9,186
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,186 | $144.7M | $5.5M | 3.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 206 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 180 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 45 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 41 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 41 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 39 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 34 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 32 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78572 | 1,299 | 7052 |
| 78572 | 1,276 | 6868 |
| 78572 | 1,276 | 6190 |
| 78572 | 1,103 | 6651 |
| 78572 | 1,064 | 5172 |
| 78572 | 1,062 | 6637 |
| 78574 | 512 | 2481 |
| 78574 | 483 | 2167 |
| 78574 | 469 | 2368 |
| 78574 | 412 | 2050 |
CROSS-REFERENCE
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