HCRIS
Cost Report · CCN 051319 · FY 2025

MERCY MEDICAL CENTER MT. SHASTA

MT. SHASTA, CA 96067 · Fiscal year ending 2025-06-30

Critical Access Hospitals125 beds⚠ Distress flagged
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$72.0M
TOTAL REVENUES
$9.1M
NET INCOME
12.7%
OPERATING MARGIN
658
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$72.0M
Total costs
$71.8M
Net income
$9.1M
Operating margin
12.7%
Total charges
$117.7M
Medicare charges
Medicaid charges
Charity care charges
$4.8M
Uncompensated care
$6.8M
Bad debt
−$425
Total assets
$96.1M
Total liabilities
$13.0M
Fund balance
$83.1M
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
9,125
Total inpatient days
2,387
Medicare inpatient days
1,185
Medicaid inpatient days
108
Total outpatient visits
Total discharges
658
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2025-06-30658$72.0M$9.1M12.7%
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — CA Critical Access Hospitals

21 hospitals filing FY2025

Median operating margin
12.7%
25th percentile margin
4.6%
75th percentile margin
17.1%
Median discharges
329
Median net income
$3.9M
Median bed count
16