CCN 030105, 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 | 111 | 108 | 108 | 108 | 111 | 111 |
| Total bed days availableunverified | 40,626 | 39,420 | 39,420 | 39,420 | 40,626 | 40,515 |
| Total facility dischargesunverified | 4,547 | 4,942 | 4,324 | 4,827 | 5,344 | 5,507 |
| Total facility inpatient daysunverified | 20,046 | 22,718 | 19,444 | 20,752 | 21,715 | 22,196 |
| Total patient revenue (gross charges)unverified | $904,018,868 | $832,153,002 | $769,784,919 | $815,133,825 | $903,648,338 | $934,349,501 |
| Contractual allowances and discountsunverified | $749,102,327 | $666,603,559 | $607,543,876 | $643,561,082 | $719,692,675 | $741,660,055 |
| Net patient revenueunverified | $154,916,541 | $165,549,443 | $162,241,043 | $171,572,743 | $183,955,663 | $192,689,446 |
| Total operating expensesunverified | $124,721,545 | $137,013,818 | $133,970,794 | $140,922,719 | $150,502,134 | $160,476,019 |
| Net income from service to patientsunverified | $30,194,996 | $28,535,625 | $28,270,249 | $30,650,024 | $33,453,529 | $32,213,427 |
| Net incomeunverified | $41,226,930 | $32,069,157 | $29,855,925 | $31,536,209 | $41,454,633 | $33,097,784 |
| Cost of uncompensated careunverified | $1,067,114 | $1,194,255 | $1,240,666 | $1,000,364 | $1,137,392 | $223,892 |
| Total facility bad debt expenseunverified | $2,685,525 | $1,335,710 | $1,513,397 | $1,204,712 | $1,869,722 | $1,309,190 |
| Charity care charges and uninsured discountsunverified | $5,014,687 | $5,481,746 | $5,533,272 | $4,673,457 | $5,242,613 | $6,109,411 |
| Cost of charity careunverified | $679,675 | $968,647 | $975,046 | $789,615 | $841,003 | — |
| Charges for insured patients' liabilityunverified | — | — | — | $269,432 | $648,356 | $249,939 |
| Operating marginunverified | 19.5% | 17.2% | 17.4% | 17.9% | 18.2% | 16.7% |
| Overall cost-to-charge ratiounverified | 13.8% | 16.5% | 17.4% | 17.3% | 16.7% | 17.2% |
| Occupancy rateunverified | 49.3% | 57.6% | 49.3% | 52.6% | 53.5% | 54.8% |
| Average length of stayunverified | 4.4 | 4.6 | 4.5 | 4.3 | 4.1 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.9% | 0.9% | 0.7% | 0.8% | 0.1% |
| Charity care cost-to-charge ratiounverified | 13.6% | 17.7% | 17.6% | 16.9% | 16.0% | — |