CCN 030061, SUN CITY, 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 | 410 | 410 | 410 | 410 | 410 | 348 |
| Total bed days availableunverified | 123,927 | 127,020 | 127,020 | 127,020 | 127,368 | 127,020 |
| Total facility dischargesunverified | 14,508 | 15,539 | 15,139 | 16,022 | 17,121 | 17,364 |
| Total facility inpatient daysunverified | 75,799 | 83,444 | 79,461 | 82,183 | 86,018 | 86,596 |
| Total patient revenue (gross charges)unverified | $1,767,902,435 | $1,973,159,768 | $1,894,410,051 | $1,954,985,356 | $2,103,833,962 | $2,260,674,915 |
| Contractual allowances and discountsunverified | $1,421,206,295 | $1,616,743,156 | $1,537,537,005 | $1,582,276,011 | $1,686,765,389 | $1,812,846,047 |
| Net patient revenueunverified | $346,696,140 | $356,416,612 | $356,873,046 | $372,709,345 | $417,068,573 | $447,828,868 |
| Total operating expensesunverified | $346,667,623 | $390,512,419 | $382,574,589 | $400,453,881 | $442,177,526 | $462,107,432 |
| Net income from service to patientsunverified | $28,517 | $-34,095,807 | $-25,701,543 | $-27,744,536 | $-25,108,953 | $-14,278,564 |
| Net incomeunverified | $15,187,927 | $-21,941,066 | $-19,210,241 | $-25,001,608 | $10,853,554 | $-10,681,213 |
| Cost of uncompensated careunverified | $4,198,112 | $4,500,872 | $4,865,865 | $4,141,750 | $4,800,760 | $7,299,781 |
| Total facility bad debt expenseunverified | $7,139,972 | $7,006,986 | $5,942,326 | $4,715,833 | $5,635,769 | $4,135,409 |
| Charity care charges and uninsured discountsunverified | $14,209,778 | $16,372,744 | $19,744,426 | $16,613,974 | $19,144,574 | $24,830,468 |
| Cost of charity careunverified | $2,763,523 | $3,160,340 | $3,710,732 | $3,211,340 | $3,719,296 | $6,504,731 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,279,602 | $322,611 | $905,583 |
| Operating marginunverified | 0.0% | -9.6% | -7.2% | -7.4% | -6.0% | -3.2% |
| Overall cost-to-charge ratiounverified | 19.6% | 19.8% | 20.2% | 20.5% | 21.0% | 20.4% |
| Occupancy rateunverified | 61.2% | 65.7% | 62.6% | 64.7% | 67.5% | 68.2% |
| Average length of stayunverified | 5.2 | 5.4 | 5.2 | 5.1 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.2% | 1.3% | 1.0% | 1.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 19.4% | 19.3% | 18.8% | 19.3% | 19.4% | 26.2% |