CCN 030111, TUCSON, 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 | 150 | 144 | 132 | 147 | 150 | 151 |
| Total bed days availableunverified | 52,674 | 51,816 | 51,395 | 47,820 | 55,092 | 54,096 |
| Total facility dischargesunverified | 7,206 | 7,080 | 6,518 | 6,839 | 7,214 | 8,116 |
| Total facility inpatient daysunverified | 37,028 | 40,379 | 38,109 | 40,266 | 42,246 | 45,689 |
| Total patient revenue (gross charges)unverified | $709,759,114 | $771,842,641 | $743,938,308 | $779,817,412 | $796,601,803 | $850,808,985 |
| Contractual allowances and discountsunverified | $542,779,674 | $573,846,848 | $553,010,601 | $558,725,270 | $559,640,902 | $576,746,782 |
| Net patient revenueunverified | $166,979,440 | $197,995,793 | $190,927,707 | $221,092,142 | $236,960,901 | $274,062,203 |
| Total operating expensesunverified | $180,648,292 | $208,305,436 | $222,014,550 | $239,569,015 | $234,156,926 | $264,336,582 |
| Net income from service to patientsunverified | $-13,668,852 | $-10,309,643 | $-31,086,843 | $-18,476,873 | $2,803,975 | $9,725,621 |
| Net incomeunverified | $9,509,485 | $9,066,557 | $-9,451,259 | $3,669,611 | $45,584,850 | $22,573,057 |
| Cost of uncompensated careunverified | $4,985,602 | $4,789,148 | $4,340,977 | $5,755,062 | $6,691,340 | $9,419,986 |
| Total facility bad debt expenseunverified | $6,454,996 | $4,622,901 | $3,801,390 | $3,716,635 | $5,001,445 | $4,378,384 |
| Charity care charges and uninsured discountsunverified | $16,047,671 | $16,056,814 | $13,853,483 | $20,484,131 | $21,692,101 | $29,041,107 |
| Cost of charity careunverified | $3,525,841 | $3,707,072 | $3,413,339 | $4,843,083 | $5,440,291 | $8,294,869 |
| Charges for insured patients' liabilityunverified | — | — | — | $765,253 | $166,626 | $1,250,459 |
| Operating marginunverified | -8.2% | -5.2% | -16.3% | -8.4% | 1.2% | 3.5% |
| Overall cost-to-charge ratiounverified | 25.5% | 27.0% | 29.8% | 30.7% | 29.4% | 31.1% |
| Occupancy rateunverified | 70.3% | 77.9% | 74.1% | 84.2% | 76.7% | 84.5% |
| Average length of stayunverified | 5.1 | 5.7 | 5.8 | 5.9 | 5.9 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.3% | 2.0% | 2.4% | 2.9% | 3.6% |
| Charity care cost-to-charge ratiounverified | 22.0% | 23.1% | 24.6% | 23.6% | 25.1% | 28.6% |