CCN 030012, PRESCOTT, 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 | 218 | 213 | 218 | 218 | 218 | 228 |
| Total bed days availableunverified | 76,704 | 77,745 | 79,570 | 79,570 | 79,788 | 82,680 |
| Total facility dischargesunverified | 11,134 | 15,739 | 13,557 | 13,537 | 14,229 | 14,762 |
| Total facility inpatient daysunverified | 44,926 | 58,215 | 62,090 | 58,753 | 58,474 | 56,981 |
| Total patient revenue (gross charges)unverified | $1,320,320,710 | $1,586,744,958 | $1,669,514,088 | $1,671,981,794 | $1,702,371,496 | $1,805,951,291 |
| Contractual allowances and discountsunverified | $952,957,359 | $1,149,371,810 | $1,212,606,017 | $1,243,902,026 | $1,237,600,728 | $1,315,213,791 |
| Net patient revenueunverified | $367,363,351 | $437,373,148 | $456,908,071 | $428,079,768 | $464,770,768 | $490,737,500 |
| Total operating expensesunverified | $377,124,875 | $430,840,861 | $466,849,211 | $447,309,217 | $421,141,261 | $444,247,646 |
| Net income from service to patientsunverified | $-9,761,524 | $6,532,287 | $-9,941,140 | $-19,229,449 | $43,629,507 | $46,489,854 |
| Net incomeunverified | $22,620,073 | $21,708,018 | $-2,676,341 | $6,825,945 | $72,680,003 | $81,774,797 |
| Cost of uncompensated careunverified | $6,925,268 | $10,840,259 | $8,497,771 | $10,129,694 | $14,260,770 | $15,204,327 |
| Total facility bad debt expenseunverified | $13,787,496 | $31,321,120 | $18,962,286 | $17,503,747 | $36,191,405 | $23,117,760 |
| Charity care charges and uninsured discountsunverified | $8,953,817 | $13,726,650 | $17,103,794 | $24,270,422 | $24,122,022 | $39,445,422 |
| Cost of charity careunverified | $3,917,414 | $4,513,260 | $4,570,318 | $6,323,725 | $6,599,060 | $10,407,504 |
| Operating marginunverified | -2.7% | 1.5% | -2.2% | -4.5% | 9.4% | 9.5% |
| Overall cost-to-charge ratiounverified | 28.6% | 27.2% | 28.0% | 26.8% | 24.7% | 24.6% |
| Occupancy rateunverified | 58.6% | 74.9% | 78.0% | 73.8% | 73.3% | 68.9% |
| Average length of stayunverified | 4.0 | 3.7 | 4.6 | 4.3 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.5% | 1.8% | 2.3% | 3.4% | 3.4% |
| Charity care cost-to-charge ratiounverified | 43.8% | 32.9% | 26.7% | 26.1% | 27.4% | 26.4% |