CCN 030064, TUCSON, 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 | 649 | 505 | 533 | 559 | 548 | 577 |
| Total bed days availableunverified | 187,313 | 189,673 | 183,867 | 197,429 | 188,719 | 208,468 |
| Total facility dischargesunverified | 21,810 | 24,421 | 22,466 | 25,715 | 26,807 | 27,465 |
| Total facility inpatient daysunverified | 138,499 | 166,079 | 149,253 | 166,847 | 171,731 | 175,581 |
| Total patient revenue (gross charges)unverified | $3,271,126,430 | $3,744,870,588 | $3,664,808,324 | $3,973,187,608 | $4,275,399,301 | $4,837,229,101 |
| Contractual allowances and discountsunverified | $2,469,925,940 | $2,771,154,353 | $2,639,663,370 | $2,760,450,473 | $2,942,428,753 | $3,237,440,815 |
| Net patient revenueunverified | $801,200,490 | $973,716,235 | $1,025,144,954 | $1,212,737,135 | $1,332,970,548 | $1,599,788,286 |
| Total operating expensesunverified | $872,001,280 | $1,024,085,990 | $1,071,924,303 | $1,177,409,657 | $1,296,462,218 | $1,546,386,780 |
| Net income from service to patientsunverified | $-70,800,790 | $-50,369,755 | $-46,779,349 | $35,327,478 | $36,508,330 | $53,401,506 |
| Net incomeunverified | $-5,486,231 | $8,361,524 | $7,251,975 | $113,719,024 | $197,931,906 | $158,339,587 |
| Cost of uncompensated careunverified | $12,505,802 | $12,199,335 | $12,840,262 | $17,336,441 | $19,926,350 | $28,631,079 |
| Total facility bad debt expenseunverified | $17,588,190 | $11,711,374 | $10,730,730 | $11,616,133 | $17,309,011 | $14,931,071 |
| Charity care charges and uninsured discountsunverified | $33,084,240 | $38,555,663 | $38,091,381 | $55,340,038 | $58,009,517 | $82,188,532 |
| Cost of charity careunverified | $8,286,117 | $9,348,858 | $10,076,196 | $14,288,643 | $15,386,089 | $24,642,943 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,193,628 | $661,203 | $3,098,940 |
| Operating marginunverified | -8.8% | -5.2% | -4.6% | 2.9% | 2.7% | 3.3% |
| Overall cost-to-charge ratiounverified | 26.7% | 27.3% | 29.2% | 29.6% | 30.3% | 32.0% |
| Occupancy rateunverified | 73.9% | 87.6% | 81.2% | 84.5% | 91.0% | 84.2% |
| Average length of stayunverified | 6.4 | 6.8 | 6.6 | 6.5 | 6.4 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.2% | 1.2% | 1.5% | 1.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 25.0% | 24.2% | 26.5% | 25.8% | 26.5% | 30.0% |