ST. MARY'S HOSPITAL — financial and operating metrics

CCN 030010, TUCSON, AZ · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2023 (272 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023
272d
FY2024FY2025
Total facility beds availableunverified306309357357357357
Total bed days availableunverified111,879112,785130,30597,461130,662130,305
Total facility dischargesunverified9,8299,0147,6306,0668,3988,807
Total facility inpatient daysunverified45,30945,58941,75530,88940,62140,705
Total patient revenue (gross charges)unverified$1,472,191,510$1,538,186,844$1,607,323,669$1,439,880,368$2,087,109,718$2,296,470,318
Contractual allowances and discountsunverified$1,296,383,331$1,357,187,137$1,440,144,545$1,301,294,304$1,880,860,246$2,055,978,603
Net patient revenueunverified$175,808,179$180,999,707$167,179,124$138,586,064$206,249,472$240,491,715
Total operating expensesunverified$203,409,433$179,599,548$187,803,353$147,359,468$197,141,349$212,209,075
Net income from service to patientsunverified$-27,601,254$1,400,159$-20,624,229$-8,773,404$9,108,123$28,282,640
Net incomeunverified$-22,277,952$7,063,450$-19,839,725$-8,495,507$9,764,048$29,460,423
Cost of uncompensated careunverified$4,670,587$3,523,591$4,717,197$2,634,599$4,139,546$5,028,333
Total facility bad debt expenseunverified$16,291,421$11,870,161$13,206,823$11,817,707$13,845,892$17,867,177
Charity care charges and uninsured discountsunverified$20,348,135$17,540,700$30,382,691$20,157,914$32,110,476$40,633,637
Cost of charity careunverified$2,589,799$2,106,252$3,212,262$1,600,483$2,903,165$3,415,522
Operating marginunverified-15.7%0.8%-12.3%-6.3%4.4%11.8%
Overall cost-to-charge ratiounverified13.8%11.7%11.7%10.2%9.4%9.2%
Occupancy rateunverified40.5%40.4%32.0%31.7%31.1%31.2%
Average length of stayunverified4.65.15.55.14.84.6
Uncompensated care as % of operating expenseunverified2.3%2.0%2.5%1.8%2.1%2.4%
Charity care cost-to-charge ratiounverified12.7%12.0%10.6%7.9%9.0%8.4%
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