CCN 030085, 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 | 288 | 258 | 253 | 252 | 252 | 242 |
| Total bed days availableunverified | 105,408 | 94,170 | 92,345 | 91,980 | 92,232 | 88,330 |
| Total facility dischargesunverified | 13,769 | 12,095 | 13,020 | 12,667 | 13,486 | 13,568 |
| Total facility inpatient daysunverified | 52,539 | 56,085 | 60,710 | 60,189 | 60,914 | 57,708 |
| Total patient revenue (gross charges)unverified | $2,467,728,984 | $2,697,516,513 | $2,869,657,757 | $3,092,962,432 | $3,059,371,912 | $2,965,319,156 |
| Contractual allowances and discountsunverified | $2,187,084,980 | $2,381,853,243 | $2,551,348,356 | $2,749,288,671 | $2,719,177,819 | $2,616,414,399 |
| Net patient revenueunverified | $280,644,004 | $315,663,270 | $318,309,401 | $343,673,761 | $340,194,093 | $348,904,757 |
| Total operating expensesunverified | $263,437,148 | $287,110,797 | $321,391,945 | $340,784,781 | $323,339,097 | $320,355,088 |
| Net income from service to patientsunverified | $17,206,856 | $28,552,473 | $-3,082,544 | $2,888,980 | $16,854,996 | $28,549,669 |
| Net incomeunverified | $23,631,553 | $33,032,511 | $-3,700,425 | $4,782,166 | $17,554,910 | $29,630,536 |
| Cost of uncompensated careunverified | $3,787,369 | $3,617,732 | $3,679,007 | $4,629,786 | $6,530,208 | $6,656,979 |
| Total facility bad debt expenseunverified | $19,977,386 | $15,146,463 | $12,768,173 | $13,700,852 | $15,848,434 | $18,685,869 |
| Charity care charges and uninsured discountsunverified | $15,202,208 | $18,233,874 | $20,222,406 | $29,645,429 | $47,549,324 | $46,005,213 |
| Cost of charity careunverified | $1,575,951 | $1,923,637 | $2,207,603 | $3,099,658 | $4,868,453 | $4,707,718 |
| Operating marginunverified | 6.1% | 9.0% | -1.0% | 0.8% | 5.0% | 8.2% |
| Overall cost-to-charge ratiounverified | 10.7% | 10.6% | 11.2% | 11.0% | 10.6% | 10.8% |
| Occupancy rateunverified | 49.8% | 59.6% | 65.7% | 65.4% | 66.0% | 65.3% |
| Average length of stayunverified | 3.8 | 4.6 | 4.7 | 4.8 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.3% | 1.1% | 1.4% | 2.0% | 2.1% |
| Charity care cost-to-charge ratiounverified | 10.4% | 10.5% | 10.9% | 10.5% | 10.2% | 10.2% |