CCN 030069, LAKE HAVASU 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 | 144 | 144 | 144 | 144 | 144 | 144 |
| Total bed days availableunverified | 52,704 | 52,560 | 52,560 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 6,813 | 6,464 | 5,515 | 4,667 | 5,175 | 5,817 |
| Total facility inpatient daysunverified | 29,060 | 32,110 | 25,972 | 19,257 | 22,848 | 24,711 |
| Total patient revenue (gross charges)unverified | $1,311,287,908 | $1,506,601,805 | $1,508,086,988 | $1,465,045,985 | $1,692,278,375 | $1,893,679,076 |
| Contractual allowances and discountsunverified | $1,083,094,507 | $1,243,401,267 | $1,240,679,044 | $1,208,974,255 | $1,408,505,449 | $1,586,804,954 |
| Net patient revenueunverified | $228,193,401 | $263,200,538 | $267,407,944 | $256,071,730 | $283,772,926 | $306,874,122 |
| Total operating expensesunverified | $197,496,801 | $214,114,277 | $220,908,683 | $212,864,382 | $233,833,546 | $258,872,400 |
| Net income from service to patientsunverified | $30,696,600 | $49,086,261 | $46,499,261 | $43,207,348 | $49,939,380 | $48,001,722 |
| Net incomeunverified | $36,037,476 | $51,078,921 | $49,388,494 | $44,280,608 | $51,295,754 | $50,447,917 |
| Cost of uncompensated careunverified | $1,367,439 | $3,628,048 | $3,124,213 | $3,209,135 | $3,168,795 | $3,281,028 |
| Total facility bad debt expenseunverified | $7,886,046 | $21,512,798 | $17,859,553 | $17,955,233 | $16,802,434 | $18,687,202 |
| Charity care charges and uninsured discountsunverified | $8,568,253 | $10,235,223 | $7,882,088 | $8,809,402 | $11,728,319 | $12,247,983 |
| Cost of charity careunverified | $353,305 | $1,135,628 | $932,136 | $1,065,801 | $1,268,218 | $1,273,985 |
| Operating marginunverified | 13.5% | 18.6% | 17.4% | 16.9% | 17.6% | 15.6% |
| Overall cost-to-charge ratiounverified | 15.1% | 14.2% | 14.6% | 14.5% | 13.8% | 13.7% |
| Occupancy rateunverified | 55.1% | 61.1% | 49.4% | 36.6% | 43.4% | 47.0% |
| Average length of stayunverified | 4.3 | 5.0 | 4.7 | 4.1 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 1.7% | 1.4% | 1.5% | 1.4% | 1.3% |
| Charity care cost-to-charge ratiounverified | 4.1% | 11.1% | 11.8% | 12.1% | 10.8% | 10.4% |