CCN 030038, SCOTTSDALE, AZ · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 327 | 337 | 337 | 337 | 337 | 315 |
| Total bed days availableunverified | 118,878 | 123,275 | 118,678 | 120,937 | 121,869 | 114,190 |
| Total facility dischargesunverified | 13,556 | 12,934 | 13,585 | 14,653 | 13,068 | 14,219 |
| Total facility inpatient daysunverified | 63,135 | 62,912 | 67,274 | 67,385 | 59,309 | 63,954 |
| Total patient revenue (gross charges)unverified | $2,480,508,994 | $2,328,889,957 | $2,633,515,413 | $2,793,068,676 | $2,960,003,453 | $3,344,933,945 |
| Contractual allowances and discountsunverified | $2,077,560,384 | $1,955,995,800 | $2,206,475,851 | $2,353,053,245 | $2,516,304,293 | $2,852,260,626 |
| Net patient revenueunverified | $402,948,610 | $372,894,157 | $427,039,562 | $440,015,431 | $443,699,160 | $492,673,319 |
| Total operating expensesunverified | $383,454,812 | $371,825,628 | $418,257,207 | $436,584,577 | $440,847,846 | $472,859,892 |
| Net income from service to patientsunverified | $19,493,798 | $1,068,529 | $8,782,355 | $3,430,854 | $2,851,314 | $19,813,427 |
| Net incomeunverified | $30,640,315 | $16,504,973 | $38,311,895 | $11,646,748 | $11,832,304 | $23,196,284 |
| Cost of uncompensated careunverified | $8,878,457 | $9,514,200 | $8,273,539 | $11,429,691 | $10,981,867 | $14,845,602 |
| Total facility bad debt expenseunverified | $16,188,245 | $17,540,015 | $11,634,920 | $16,186,737 | $19,201,662 | $17,903,661 |
| Charity care charges and uninsured discountsunverified | $42,107,553 | $43,570,941 | $39,525,978 | $50,965,770 | $56,188,471 | $62,234,370 |
| Cost of charity careunverified | $6,318,429 | $6,618,952 | $6,372,833 | $8,883,243 | $8,116,251 | $12,351,235 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,034,773 | — |
| Operating marginunverified | 4.8% | 0.3% | 2.1% | 0.8% | 0.6% | 4.0% |
| Overall cost-to-charge ratiounverified | 15.5% | 16.0% | 15.9% | 15.6% | 14.9% | 14.1% |
| Occupancy rateunverified | 53.1% | 51.0% | 56.7% | 55.7% | 48.7% | 56.0% |
| Average length of stayunverified | 4.7 | 4.9 | 5.0 | 4.6 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.6% | 2.0% | 2.6% | 2.5% | 3.1% |
| Charity care cost-to-charge ratiounverified | 15.0% | 15.2% | 16.1% | 17.4% | 14.4% | 19.8% |