CCN 030093, SUN CITY WEST, 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 | 311 | 337 | 312 | 337 | 337 | 323 |
| Total bed days availableunverified | 113,826 | 123,005 | 113,880 | 123,005 | 121,878 | 116,863 |
| Total facility dischargesunverified | 16,404 | 17,407 | 16,177 | 16,985 | 16,917 | 17,031 |
| Total facility inpatient daysunverified | 76,510 | 84,758 | 74,586 | 76,129 | 74,929 | 73,444 |
| Total patient revenue (gross charges)unverified | $1,829,869,155 | $1,855,592,606 | $1,704,603,770 | $1,705,240,574 | $1,769,538,528 | $1,888,493,509 |
| Contractual allowances and discountsunverified | $1,504,936,194 | $1,478,957,822 | $1,351,098,686 | $1,341,254,014 | $1,375,061,350 | $1,461,549,573 |
| Net patient revenueunverified | $324,932,961 | $376,634,784 | $353,505,084 | $363,986,560 | $394,477,178 | $426,943,936 |
| Total operating expensesunverified | $303,352,258 | $362,077,033 | $353,011,750 | $359,680,483 | $386,998,077 | $413,617,656 |
| Net income from service to patientsunverified | $21,580,703 | $14,557,751 | $493,334 | $4,306,077 | $7,479,101 | $13,326,280 |
| Net incomeunverified | $51,904,375 | $26,253,014 | $7,479,632 | $7,183,879 | $45,026,869 | $16,927,642 |
| Cost of uncompensated careunverified | $5,923,414 | $6,360,534 | $5,563,810 | $5,403,835 | $6,702,762 | $10,501,759 |
| Total facility bad debt expenseunverified | $11,890,887 | $10,077,645 | $8,842,327 | $7,103,447 | $8,932,059 | $6,627,157 |
| Charity care charges and uninsured discountsunverified | $23,498,388 | $24,091,252 | $19,846,222 | $20,149,809 | $24,275,778 | $35,094,722 |
| Cost of charity careunverified | $3,895,322 | $4,471,372 | $3,850,096 | $4,005,222 | $4,927,378 | $9,182,628 |
| Charges for insured patients' liabilityunverified | — | — | — | $715,290 | $107,593 | $789,806 |
| Operating marginunverified | 6.6% | 3.9% | 0.1% | 1.2% | 1.9% | 3.1% |
| Overall cost-to-charge ratiounverified | 16.6% | 19.5% | 20.7% | 21.1% | 21.9% | 21.9% |
| Occupancy rateunverified | 67.2% | 68.9% | 65.5% | 61.9% | 61.5% | 62.8% |
| Average length of stayunverified | 4.7 | 4.9 | 4.6 | 4.5 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.8% | 1.6% | 1.5% | 1.7% | 2.5% |
| Charity care cost-to-charge ratiounverified | 16.6% | 18.6% | 19.4% | 19.9% | 20.3% | 26.2% |