CCN 030123, SCOTTSDALE, AZ · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 120 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 | 43,800 | 43,800 | 43,920 |
| Total facility dischargesunverified | 6,791 | 5,861 | 5,972 | 6,220 | 5,979 | 6,437 |
| Total facility inpatient daysunverified | 23,834 | 24,243 | 27,247 | 26,523 | 24,889 | 25,723 |
| Total patient revenue (gross charges)unverified | $986,920,977 | $975,450,927 | $1,065,510,322 | $1,158,467,296 | $1,266,086,502 | $1,349,789,358 |
| Contractual allowances and discountsunverified | $819,866,504 | $813,568,581 | $882,901,978 | $970,538,308 | $1,065,368,508 | $1,142,879,215 |
| Net patient revenueunverified | $167,054,473 | $161,882,346 | $182,608,344 | $187,928,988 | $200,717,994 | $206,910,143 |
| Total operating expensesunverified | $157,299,152 | $160,638,613 | $179,395,147 | $190,989,101 | $201,180,462 | $208,919,733 |
| Net income from service to patientsunverified | $9,755,321 | $1,243,733 | $3,213,197 | $-3,060,113 | $-462,468 | $-2,009,590 |
| Net incomeunverified | $11,971,396 | $12,968,362 | $7,744,487 | $139,148 | $1,494,283 | $47,892 |
| Cost of uncompensated careunverified | $2,821,680 | $7,871,653 | $3,116,355 | $1,537,608 | $5,007,200 | $3,707,262 |
| Total facility bad debt expenseunverified | $3,541,720 | $4,355,772 | $2,790,172 | $1,544,040 | $9,164,810 | $4,558,204 |
| Charity care charges and uninsured discountsunverified | $13,082,331 | $14,118,205 | $9,982,456 | $8,894,676 | $11,715,922 | $11,447,691 |
| Cost of charity careunverified | $2,313,915 | $7,157,463 | $2,648,855 | $1,262,351 | $3,664,008 | $3,025,276 |
| Operating marginunverified | 5.8% | 0.8% | 1.8% | -1.6% | -0.2% | -1.0% |
| Overall cost-to-charge ratiounverified | 15.9% | 16.5% | 16.8% | 16.5% | 15.9% | 15.5% |
| Occupancy rateunverified | 54.4% | 55.2% | 62.2% | 60.6% | 56.8% | 58.6% |
| Average length of stayunverified | 3.5 | 4.1 | 4.6 | 4.3 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 4.9% | 1.7% | 0.8% | 2.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 17.7% | 50.7% | 26.5% | 14.2% | 31.3% | 26.4% |