CCN 030114, ORO VALLEY, 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 | 111 | 96 | 78 | 78 | 63 |
| Total bed days availableunverified | 40,626 | 40,515 | 36,420 | 28,470 | 28,548 | 27,555 |
| Total facility dischargesunverified | 4,621 | 3,790 | 4,428 | 4,303 | 4,422 | 4,163 |
| Total facility inpatient daysunverified | 14,943 | 14,981 | 18,802 | 16,539 | 17,070 | 14,534 |
| Total patient revenue (gross charges)unverified | $945,708,642 | $1,031,957,347 | $1,231,039,325 | $1,307,532,980 | $1,379,978,828 | $1,328,426,663 |
| Contractual allowances and discountsunverified | $835,634,249 | $910,586,468 | $1,085,236,755 | $1,155,180,113 | $1,217,041,992 | $1,170,334,275 |
| Net patient revenueunverified | $110,074,393 | $121,370,879 | $145,802,570 | $152,352,867 | $162,936,836 | $158,092,388 |
| Total operating expensesunverified | $100,454,197 | $106,299,063 | $130,367,275 | $140,462,966 | $139,009,528 | $135,301,415 |
| Net income from service to patientsunverified | $9,620,196 | $15,071,816 | $15,435,295 | $11,889,901 | $23,927,308 | $22,790,973 |
| Net incomeunverified | $12,506,803 | $16,008,805 | $15,365,329 | $13,162,925 | $24,078,400 | $23,805,907 |
| Cost of uncompensated careunverified | $1,076,000 | $902,702 | $1,016,124 | $1,198,661 | $1,924,488 | $2,165,443 |
| Total facility bad debt expenseunverified | $5,809,513 | $4,323,118 | $3,916,737 | $4,528,132 | $4,958,842 | $6,262,771 |
| Charity care charges and uninsured discountsunverified | $4,318,893 | $4,191,145 | $5,568,625 | $7,110,254 | $14,196,402 | $15,129,559 |
| Cost of charity careunverified | $442,153 | $428,837 | $582,224 | $711,235 | $1,419,771 | $1,531,024 |
| Operating marginunverified | 8.7% | 12.4% | 10.6% | 7.8% | 14.7% | 14.4% |
| Overall cost-to-charge ratiounverified | 10.6% | 10.3% | 10.6% | 10.7% | 10.1% | 10.2% |
| Occupancy rateunverified | 36.8% | 37.0% | 51.6% | 58.1% | 59.8% | 52.7% |
| Average length of stayunverified | 3.2 | 4.0 | 4.2 | 3.8 | 3.9 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.8% | 0.8% | 0.9% | 1.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 10.2% | 10.2% | 10.5% | 10.0% | 10.0% | 10.1% |