CCN 030110, GOODYEAR, 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 | 191 | 191 | 197 | 207 | 207 | 207 |
| Total bed days availableunverified | 69,906 | 69,715 | 71,891 | 75,555 | 75,762 | 75,555 |
| Total facility dischargesunverified | 11,966 | 11,803 | 11,959 | 12,364 | 13,528 | 14,789 |
| Total facility inpatient daysunverified | 53,345 | 58,734 | 61,133 | 57,256 | 60,110 | 63,388 |
| Total patient revenue (gross charges)unverified | $2,024,163,480 | $2,223,069,804 | $2,600,494,065 | $2,918,163,221 | $3,383,712,497 | $3,919,221,997 |
| Contractual allowances and discountsunverified | $1,801,511,935 | $1,966,252,651 | $2,315,402,750 | $2,614,876,229 | $3,049,438,340 | $3,547,064,862 |
| Net patient revenueunverified | $222,651,545 | $256,817,153 | $285,091,315 | $303,286,992 | $334,274,157 | $372,157,135 |
| Total operating expensesunverified | $200,421,338 | $215,118,602 | $234,983,433 | $235,925,740 | $256,314,981 | $287,792,604 |
| Net income from service to patientsunverified | $22,230,207 | $41,698,551 | $50,107,882 | $67,361,252 | $77,959,176 | $84,364,531 |
| Net incomeunverified | $23,078,981 | $49,762,340 | $50,502,863 | $71,525,057 | $79,228,037 | $85,549,046 |
| Cost of uncompensated careunverified | $8,671,121 | $8,597,824 | $7,095,615 | $7,850,942 | $10,372,546 | $11,920,917 |
| Total facility bad debt expenseunverified | $21,670,629 | $22,130,762 | $19,401,897 | $22,301,364 | $25,302,145 | $28,439,253 |
| Charity care charges and uninsured discountsunverified | $74,733,568 | $73,102,920 | $73,288,935 | $87,023,903 | $126,000,003 | $164,690,854 |
| Cost of charity careunverified | $6,564,233 | $6,772,626 | $5,554,851 | $6,118,777 | $8,561,230 | $10,088,713 |
| Operating marginunverified | 10.0% | 16.2% | 17.6% | 22.2% | 23.3% | 22.7% |
| Overall cost-to-charge ratiounverified | 9.9% | 9.7% | 9.0% | 8.1% | 7.6% | 7.3% |
| Occupancy rateunverified | 76.3% | 84.2% | 85.0% | 75.8% | 79.3% | 83.9% |
| Average length of stayunverified | 4.5 | 5.0 | 5.1 | 4.6 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 4.0% | 3.0% | 3.3% | 4.0% | 4.1% |
| Charity care cost-to-charge ratiounverified | 8.8% | 9.3% | 7.6% | 7.0% | 6.8% | 6.1% |