CCN 030088, 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 | 318 | 318 | 323 | 323 | 337 | 337 |
| Total bed days availableunverified | 116,388 | 116,070 | 117,895 | 117,895 | 123,342 | 123,005 |
| Total facility dischargesunverified | 13,838 | 13,608 | 11,718 | 12,174 | 12,346 | 11,404 |
| Total facility inpatient daysunverified | 74,408 | 79,119 | 64,176 | 64,897 | 63,635 | 55,926 |
| Total patient revenue (gross charges)unverified | $1,650,213,345 | $1,566,602,396 | $1,389,112,333 | $1,451,255,011 | $1,412,334,818 | $1,347,871,845 |
| Contractual allowances and discountsunverified | $1,358,433,456 | $1,316,447,707 | — | $1,169,649,534 | $1,117,344,421 | $1,101,620,216 |
| Net patient revenueunverified | $291,779,889 | $250,154,689 | $1,389,112,333 | $281,605,477 | $294,990,397 | $246,251,629 |
| Total operating expensesunverified | $271,222,586 | $312,111,556 | $290,813,681 | $294,250,557 | $295,460,875 | $298,742,470 |
| Net income from service to patientsunverified | $20,557,303 | $-61,956,867 | $1,098,298,652 | $-12,645,080 | $-470,478 | $-52,490,841 |
| Net incomeunverified | $29,181,908 | $-52,755,982 | $1,098,298,652 | $-10,361,268 | $30,401,968 | $-50,343,668 |
| Cost of uncompensated careunverified | $4,589,746 | $4,758,863 | $4,069,191 | $4,334,465 | $5,002,307 | $7,314,207 |
| Total facility bad debt expenseunverified | $9,174,524 | $7,375,794 | $6,177,741 | $4,032,280 | $6,326,640 | $3,436,396 |
| Charity care charges and uninsured discountsunverified | $17,804,072 | $17,931,361 | $15,202,803 | $18,667,022 | $19,230,881 | $25,258,841 |
| Cost of charity careunverified | $2,983,571 | $3,375,962 | $2,899,807 | $3,547,223 | $3,772,618 | $6,628,644 |
| Charges for insured patients' liabilityunverified | — | — | — | $919,013 | $190,694 | $886,284 |
| Operating marginunverified | 7.0% | -24.8% | 79.1% | -4.5% | -0.2% | -21.3% |
| Overall cost-to-charge ratiounverified | 16.4% | 19.9% | 20.9% | 20.3% | 20.9% | 22.2% |
| Occupancy rateunverified | 63.9% | 68.2% | 54.4% | 55.0% | 51.6% | 45.5% |
| Average length of stayunverified | 5.4 | 5.8 | 5.5 | 5.3 | 5.2 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.4% | 1.5% | 1.7% | 2.4% |
| Charity care cost-to-charge ratiounverified | 16.8% | 18.8% | 19.1% | 19.0% | 19.6% | 26.2% |