CCN 030023, FLAGSTAFF, 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 | 242 | 242 | 242 | 242 | 242 | 242 |
| Total bed days availableunverified | 88,572 | 88,330 | 88,330 | 88,330 | 88,572 | 88,330 |
| Total facility dischargesunverified | 11,302 | 10,764 | 11,031 | 11,009 | 12,155 | 12,681 |
| Total facility inpatient daysunverified | 51,972 | 53,757 | 60,374 | 54,583 | 57,532 | 62,681 |
| Total patient revenue (gross charges)unverified | $1,246,902,300 | $1,328,681,018 | $1,410,769,113 | $1,443,527,790 | $1,670,832,924 | $1,861,870,274 |
| Contractual allowances and discountsunverified | $826,839,801 | $878,474,787 | $933,659,403 | $965,587,755 | $1,125,337,143 | $1,275,838,152 |
| Net patient revenueunverified | $420,062,499 | $450,206,231 | $477,109,710 | $477,940,035 | $545,495,781 | $586,032,122 |
| Total operating expensesunverified | $399,031,062 | $419,426,117 | $467,767,578 | $481,917,899 | $510,627,598 | $522,901,957 |
| Net income from service to patientsunverified | $21,031,437 | $30,780,114 | $9,342,132 | $-3,977,864 | $34,868,183 | $63,130,165 |
| Net incomeunverified | $56,690,915 | $152,790,162 | $-38,563,260 | $64,116,403 | $90,832,619 | $143,545,281 |
| Cost of uncompensated careunverified | $7,275,157 | $7,737,558 | $14,870,616 | $8,706,671 | $14,458,227 | $21,364,971 |
| Total facility bad debt expenseunverified | $20,681,315 | $14,004,356 | $20,877,041 | $4,210,423 | $21,816,326 | $46,982,802 |
| Charity care charges and uninsured discountsunverified | $5,589,106 | $13,919,886 | $22,669,044 | $22,678,574 | $27,554,513 | $33,323,551 |
| Cost of charity careunverified | $1,226,546 | $3,618,598 | $8,391,878 | $7,389,979 | $8,202,421 | $9,007,173 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $554,429 | $785,495 |
| Operating marginunverified | 5.0% | 6.8% | 2.0% | -0.8% | 6.4% | 10.8% |
| Overall cost-to-charge ratiounverified | 32.0% | 31.6% | 33.2% | 33.4% | 30.6% | 28.1% |
| Occupancy rateunverified | 58.7% | 60.9% | 68.4% | 61.8% | 65.0% | 71.0% |
| Average length of stayunverified | 4.6 | 5.0 | 5.5 | 5.0 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.8% | 3.2% | 1.8% | 2.8% | 4.1% |
| Charity care cost-to-charge ratiounverified | 21.9% | 26.0% | 37.0% | 32.6% | 29.8% | 27.0% |