CCN 030119, GILBERT, 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 | 197 | 197 | 197 | 197 | 197 | 197 |
| Total bed days availableunverified | 72,102 | 71,905 | 71,905 | 71,905 | 72,102 | 71,905 |
| Total facility dischargesunverified | 15,313 | 14,761 | 16,822 | 17,206 | 19,567 | 19,928 |
| Total facility inpatient daysunverified | 58,713 | 61,882 | 71,926 | 68,712 | 71,478 | 74,841 |
| Total patient revenue (gross charges)unverified | $1,772,797,724 | $1,819,509,393 | $2,151,847,267 | $2,326,016,058 | $2,454,383,471 | $2,654,930,511 |
| Contractual allowances and discountsunverified | $1,479,739,590 | $1,496,448,704 | $1,781,977,569 | $1,944,085,912 | $2,057,011,194 | $2,223,838,192 |
| Net patient revenueunverified | $293,058,134 | $323,060,689 | $369,869,698 | $381,930,146 | $397,372,277 | $431,092,319 |
| Total operating expensesunverified | $278,956,589 | $305,185,541 | $349,591,635 | $357,680,845 | $381,776,689 | $441,544,714 |
| Net income from service to patientsunverified | $14,101,545 | $17,875,148 | $20,278,063 | $24,249,301 | $15,595,588 | $-10,452,395 |
| Net incomeunverified | $75,047,153 | $28,310,920 | $30,541,349 | $33,076,831 | $23,921,685 | $-5,904,671 |
| Cost of uncompensated careunverified | $8,775,896 | $9,019,494 | $7,522,201 | $7,292,100 | $8,997,076 | $10,741,765 |
| Total facility bad debt expenseunverified | $24,995,909 | $23,197,876 | $23,839,374 | $22,861,560 | $32,778,345 | $21,662,342 |
| Charity care charges and uninsured discountsunverified | $28,202,190 | $28,833,669 | $26,690,899 | $27,682,107 | $31,291,409 | $53,800,960 |
| Cost of charity careunverified | $5,140,743 | $5,485,014 | $4,045,501 | $4,068,392 | $4,488,984 | $7,693,512 |
| Operating marginunverified | 4.8% | 5.5% | 5.5% | 6.3% | 3.9% | -2.4% |
| Overall cost-to-charge ratiounverified | 15.7% | 16.8% | 16.2% | 15.4% | 15.6% | 16.6% |
| Occupancy rateunverified | 81.4% | 86.1% | 100.0% | 95.6% | 99.1% | 104.1% |
| Average length of stayunverified | 3.8 | 4.2 | 4.3 | 4.0 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.0% | 2.2% | 2.0% | 2.4% | 2.4% |
| Charity care cost-to-charge ratiounverified | 18.2% | 19.0% | 15.2% | 14.7% | 14.3% | 14.3% |