CCN 030006, TUCSON, AZ · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 481 | 499 | 499 | 473 | 501 | 517 |
| Total bed days availableunverified | 175,956 | 182,135 | 176,181 | 176,181 | 182,781 | 186,826 |
| Total facility dischargesunverified | 29,410 | 28,900 | 36,999 | 37,376 | 38,885 | 39,608 |
| Total facility inpatient daysunverified | 134,124 | 136,617 | 152,120 | 150,115 | 156,127 | 158,802 |
| Total patient revenue (gross charges)unverified | $2,376,718,738 | $2,621,744,259 | $2,895,621,339 | $2,947,328,274 | $3,230,136,911 | $3,549,064,776 |
| Contractual allowances and discountsunverified | $1,788,324,187 | $1,944,665,424 | $2,148,251,736 | $2,146,309,645 | $2,319,873,501 | $2,469,095,378 |
| Net patient revenueunverified | $588,394,551 | $677,078,835 | $747,369,603 | $801,018,629 | $910,263,410 | $1,079,969,398 |
| Total operating expensesunverified | $601,644,026 | $685,332,591 | $768,235,456 | $824,406,328 | $946,492,350 | $1,100,943,392 |
| Net income from service to patientsunverified | $-13,249,475 | $-8,253,756 | $-20,865,853 | $-23,387,699 | $-36,228,940 | $-20,973,994 |
| Net incomeunverified | $41,417,547 | $46,678,146 | $-18,547,529 | $46,814,001 | $41,558,435 | $103,872,439 |
| Cost of uncompensated careunverified | $14,070,354 | $11,510,262 | $13,839,148 | $16,716,315 | $28,106,608 | $26,798,100 |
| Total facility bad debt expenseunverified | $13,659,617 | $11,703,300 | $12,253,591 | $16,026,602 | $27,745,235 | $31,306,829 |
| Charity care charges and uninsured discountsunverified | $30,019,165 | $23,691,533 | $29,092,897 | $35,514,276 | $56,320,006 | $57,291,309 |
| Cost of charity careunverified | $10,002,925 | $8,124,703 | $10,368,033 | $12,163,889 | $20,191,377 | $17,482,292 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,251,970 | — | — |
| Operating marginunverified | -2.3% | -1.2% | -2.8% | -2.9% | -4.0% | -1.9% |
| Overall cost-to-charge ratiounverified | 25.3% | 26.1% | 26.5% | 28.0% | 29.3% | 31.0% |
| Occupancy rateunverified | 76.2% | 75.0% | 86.3% | 85.2% | 85.4% | 85.0% |
| Average length of stayunverified | 4.6 | 4.7 | 4.1 | 4.0 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.8% | 2.0% | 3.0% | 2.4% |
| Charity care cost-to-charge ratiounverified | 33.3% | 34.3% | 35.6% | 34.3% | 35.9% | 30.5% |