CCN 030062, SHOW LOW, 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 | 89 | 89 | 89 | 89 | 89 | 89 |
| Total bed days availableunverified | 32,485 | 32,574 | 32,485 | 32,485 | 32,485 | 32,574 |
| Total facility dischargesunverified | 5,042 | 5,282 | 5,748 | 6,308 | 5,167 | 6,332 |
| Total facility inpatient daysunverified | 15,088 | 16,432 | 21,579 | 19,032 | 16,540 | 17,816 |
| Total patient revenue (gross charges)unverified | $700,115,018 | $705,101,525 | $848,464,968 | $922,208,179 | $936,480,726 | $959,744,220 |
| Contractual allowances and discountsunverified | $503,447,634 | $514,448,595 | $611,311,359 | $668,123,919 | $675,113,344 | $669,566,153 |
| Net patient revenueunverified | $196,667,384 | $190,652,930 | $237,153,609 | $254,084,260 | $261,367,382 | $290,178,067 |
| Total operating expensesunverified | $211,039,878 | $218,919,767 | $256,064,609 | $261,423,030 | $265,635,229 | $283,861,957 |
| Net income from service to patientsunverified | $-14,372,494 | $-28,266,837 | $-18,911,000 | $-7,338,770 | $-4,267,847 | $6,316,110 |
| Net incomeunverified | $265,823 | $1,264,720 | $9,699,370 | $-6,277,316 | $7,834,666 | $18,905,605 |
| Cost of uncompensated careunverified | $1,278,065 | $170,324 | $2,545,115 | $2,936,546 | $370,362 | $2,957,417 |
| Total facility bad debt expenseunverified | $5,293,893 | $576,421 | $12,741,478 | $15,413,199 | $1,495,794 | $11,653,802 |
| Charity care charges and uninsured discountsunverified | $377,792 | $118,883 | $287,649 | $276,151 | $262,910 | $4,695,179 |
| Cost of charity careunverified | $106,207 | $45,259 | $106,014 | $121,341 | $88,806 | $860,583 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $14,482 | $223,517 |
| Operating marginunverified | -7.3% | -14.8% | -8.0% | -2.9% | -1.6% | 2.2% |
| Overall cost-to-charge ratiounverified | 30.1% | 31.0% | 30.2% | 28.3% | 28.4% | 29.6% |
| Occupancy rateunverified | 46.4% | 50.4% | 66.4% | 58.6% | 50.9% | 54.7% |
| Average length of stayunverified | 3.0 | 3.1 | 3.8 | 3.0 | 3.2 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.1% | 1.0% | 1.1% | 0.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 28.1% | 38.1% | 36.9% | 43.9% | 33.8% | 18.3% |