CCN 030107, 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 | 23 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,418 | 8,395 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 1,474 | 1,308 | 1,005 | 787 | 482 | 369 |
| Total facility inpatient daysunverified | 1,687 | 1,551 | 1,336 | 1,136 | 810 | 791 |
| Total patient revenue (gross charges)unverified | $180,145,907 | $202,394,555 | $229,047,535 | $266,502,000 | $283,902,901 | $306,383,947 |
| Contractual allowances and discountsunverified | $141,391,757 | $160,302,687 | $183,927,528 | $215,424,000 | $231,091,248 | $255,325,407 |
| Net patient revenueunverified | $38,754,150 | $42,091,868 | $45,120,007 | $51,078,000 | $52,811,653 | $51,058,540 |
| Total operating expensesunverified | $31,610,294 | $33,656,324 | $36,378,035 | $39,423,110 | $40,635,528 | $40,633,025 |
| Net income from service to patientsunverified | $7,143,856 | $8,435,544 | $8,741,972 | $11,654,890 | $12,176,125 | $10,425,515 |
| Net incomeunverified | $7,995,641 | $8,476,704 | $8,785,259 | $11,704,890 | $12,179,883 | $10,440,282 |
| Cost of uncompensated careunverified | $65,158 | $69,596 | $72,868 | $495,459 | $46,349 | — |
| Total facility bad debt expenseunverified | $269,323 | $364,940 | $363,945 | $3,330,761 | $317,704 | — |
| Charity care charges and uninsured discountsunverified | $92,485 | $42,396 | $96,360 | $26,302 | $6,237 | — |
| Cost of charity careunverified | $16,656 | $7,244 | $15,254 | $3,882 | $892 | — |
| Operating marginunverified | 18.4% | 20.0% | 19.4% | 22.8% | 23.1% | 20.4% |
| Overall cost-to-charge ratiounverified | 17.5% | 16.6% | 15.9% | 14.8% | 14.3% | 13.3% |
| Occupancy rateunverified | 20.0% | 18.5% | 15.9% | 13.5% | 9.6% | 9.4% |
| Average length of stayunverified | 1.1 | 1.2 | 1.3 | 1.4 | 1.7 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.2% | 0.2% | 1.3% | 0.1% | — |
| Charity care cost-to-charge ratiounverified | 18.0% | 17.1% | 15.8% | 14.8% | 14.3% | — |