CCN 030122, 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 | 185 | 185 | 185 | 185 | 286 | 286 |
| Total bed days availableunverified | 67,710 | 67,525 | 67,525 | 67,525 | 104,676 | 104,390 |
| Total facility dischargesunverified | 11,736 | 12,459 | 11,307 | 12,331 | 13,360 | 14,044 |
| Total facility inpatient daysunverified | 55,420 | 57,768 | 54,039 | 59,959 | 61,546 | 62,959 |
| Total patient revenue (gross charges)unverified | $2,071,894,523 | $2,164,443,035 | $2,185,021,603 | $2,489,623,651 | $2,759,471,943 | $2,956,209,902 |
| Contractual allowances and discountsunverified | $1,608,179,621 | $1,635,933,788 | $1,611,180,625 | $1,793,195,285 | $1,992,482,551 | $2,109,649,513 |
| Net patient revenueunverified | $463,714,902 | $528,509,247 | $573,840,978 | $696,428,366 | $766,989,392 | $846,560,389 |
| Total operating expensesunverified | $415,133,067 | $498,484,455 | $544,173,870 | $654,265,108 | $746,087,632 | $836,987,323 |
| Net income from service to patientsunverified | $48,581,835 | $30,024,792 | $29,667,108 | $42,163,258 | $20,901,760 | $9,573,066 |
| Net incomeunverified | $96,664,433 | $67,584,553 | $77,342,364 | $109,252,819 | $116,243,214 | $119,008,795 |
| Cost of uncompensated careunverified | $6,552,919 | $6,404,146 | $6,253,718 | $7,111,597 | $8,558,296 | $15,783,869 |
| Total facility bad debt expenseunverified | $12,434,057 | $10,995,996 | $8,886,654 | $10,122,292 | $11,100,962 | $9,118,476 |
| Charity care charges and uninsured discountsunverified | $22,150,081 | $20,451,997 | $20,151,443 | $21,158,355 | $26,260,677 | $46,062,929 |
| Cost of charity careunverified | $4,234,848 | $4,189,153 | $4,370,372 | $4,853,753 | $6,059,756 | $13,727,547 |
| Charges for insured patients' liabilityunverified | — | — | — | $492,619 | $596,564 | $2,671,516 |
| Operating marginunverified | 10.5% | 5.7% | 5.2% | 6.1% | 2.7% | 1.1% |
| Overall cost-to-charge ratiounverified | 20.0% | 23.0% | 24.9% | 26.3% | 27.0% | 28.3% |
| Occupancy rateunverified | 81.8% | 85.6% | 80.0% | 88.8% | 58.8% | 60.3% |
| Average length of stayunverified | 4.7 | 4.6 | 4.8 | 4.9 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.3% | 1.1% | 1.1% | 1.1% | 1.9% |
| Charity care cost-to-charge ratiounverified | 19.1% | 20.5% | 21.7% | 22.9% | 23.1% | 29.8% |