CCN 030065, MESA, 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 | 605 | 629 | 629 | 629 | 629 | 685 |
| Total bed days availableunverified | 221,430 | 229,585 | 229,585 | 229,585 | 230,214 | 248,103 |
| Total facility dischargesunverified | 33,189 | 33,831 | 29,545 | 32,110 | 33,761 | 34,602 |
| Total facility inpatient daysunverified | 177,054 | 186,657 | 167,410 | 175,154 | 184,127 | 177,633 |
| Total patient revenue (gross charges)unverified | $3,628,502,693 | $3,997,192,220 | $3,536,315,235 | $3,787,209,612 | $4,007,617,063 | $4,187,810,687 |
| Contractual allowances and discountsunverified | $2,849,713,311 | $3,095,619,040 | $2,703,214,385 | $2,850,515,112 | $2,980,185,647 | $3,063,886,205 |
| Net patient revenueunverified | $778,789,382 | $901,573,180 | $833,100,850 | $936,694,500 | $1,027,431,416 | $1,123,924,482 |
| Total operating expensesunverified | $649,592,629 | $776,347,878 | $727,740,147 | $802,518,531 | $857,857,128 | $906,475,915 |
| Net income from service to patientsunverified | $129,196,753 | $125,225,302 | $105,360,703 | $134,175,969 | $169,574,288 | $217,448,567 |
| Net incomeunverified | $153,169,810 | $147,593,096 | $117,671,593 | $143,071,458 | $222,719,819 | $227,125,914 |
| Cost of uncompensated careunverified | $21,778,817 | $25,218,737 | $24,313,715 | $26,195,461 | $31,692,188 | $46,257,460 |
| Total facility bad debt expenseunverified | $34,179,494 | $31,349,237 | $25,692,121 | $26,277,975 | $39,413,819 | $35,251,020 |
| Charity care charges and uninsured discountsunverified | $91,041,216 | $103,882,172 | $96,946,324 | $107,279,542 | $123,356,968 | $175,107,004 |
| Cost of charity careunverified | $15,791,045 | $19,389,844 | $19,397,005 | $21,047,973 | $24,071,882 | $39,518,099 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,562,872 | $1,396,118 | $5,750,965 |
| Operating marginunverified | 16.6% | 13.9% | 12.6% | 14.3% | 16.5% | 19.3% |
| Overall cost-to-charge ratiounverified | 17.9% | 19.4% | 20.6% | 21.2% | 21.4% | 21.6% |
| Occupancy rateunverified | 80.0% | 81.3% | 72.9% | 76.3% | 80.0% | 71.6% |
| Average length of stayunverified | 5.3 | 5.5 | 5.7 | 5.5 | 5.5 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.2% | 3.3% | 3.3% | 3.7% | 5.1% |
| Charity care cost-to-charge ratiounverified | 17.3% | 18.7% | 20.0% | 19.6% | 19.5% | 22.6% |