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▸ Cost Report · CCN 450176 · FY 2024
MISSION REGIONAL MEDICAL CENTER
MISSION, TX 78572 · Fiscal year ending 2024-12-31
Acute Care Hospitals2204 beds
$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