Financial anchor year: FY24. Margin and revenue are as filed for FY24. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY22, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read
A hospital in Mission, TX. It ran an operating surplus of 3.2% in FY24 on $144.7M of operating revenue. It held 4 days of cash on hand (34th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 0.8% in FY20 to 3.2% in FY24, though it fell 9.7 points in the most recent year.
Operating margin · FY24
+3.2%
▼ 9.7 pts vs FY23
vs Urban PPS hospitals54th pctl of 2,562 (FY24)
Days cash on hand · FY24
4d
all sources
▼ 1.2 days vs FY23
vs Urban PPS hospitals34th pctl of 2,354 (FY24)
Total operating revenue · FY24
$144.7M
▼ 6.8 $M vs FY23
vs Urban PPS hospitals31st pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+3.8%
▼ 12.4 pts vs FY23
vs Urban PPS hospitals43rd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at MISSION REGIONAL MEDICAL CENTER is about $1.4M per year (1% of FY24 total operating revenue).
Where MISSION REGIONAL MEDICAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalMISSION REGIONALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
116,672
151,550
144,724
Other operating revenue
0
1
—
Total operating revenue
116,673
151,551
144,724
Total operating expenses
118,840
131,994
140,055
Operating income
(2,167)
19,557
4,669
Operating margin %
-1.9%
+12.9%
+3.2%
Grants & contributions
—
5,249
216
Investment income
109
—
—
Other non-operating, net
4,294
624
647
Net income
2,236
25,430
5,532
Net income %
+1.8%
+16.2%
+3.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
FY20, FY21, FY22, FY23, FY24 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 166-bed hospital at 52% occupancy 38% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
52.3%
Verified fact2024
HCRIS WS S-3
Average daily census
87.09
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
166
Verified fact2024
HCRIS WS S-3
Annual discharges
9,186
Verified fact2024
HCRIS WS S-3
Average length of stay
3.5d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
38.1%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
780.70
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
19.7%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$13.9M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.237
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.2%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.95
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.951259
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
HIDALGO County, TX · metro, 250K–1M
Median household income
$52.3K
vs $82.1K US · $59.7K rural median
Poverty rate
27.2%
vs 12.5% US · 14.3% rural median
Uninsured
29.7%
vs 8.6% US · 8.4% rural median
Age 65+
11.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
34.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 14.8% of county personal income is Medicare/Medicaid medical benefits; 32.6% arrives as government transfers (BEA, 2022).
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