CCN 030134, APACHE JUNCTION, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 886 | 922 | 895 | 767 | 649 | 649 |
| Total facility inpatient daysunverified | 2,615 | 3,016 | 2,601 | 1,957 | 1,535 | 1,453 |
| Total patient revenue (gross charges)unverified | $142,018,124 | $136,310,920 | $142,258,196 | $131,508,381 | $118,701,044 | $117,513,559 |
| Contractual allowances and discountsunverified | $122,557,366 | $113,365,208 | $117,918,066 | $109,025,846 | $95,710,008 | $93,176,637 |
| Net patient revenueunverified | $19,460,758 | $22,945,712 | $24,340,130 | $22,482,535 | $22,991,036 | $24,336,922 |
| Total operating expensesunverified | $22,660,631 | $26,785,312 | $25,349,551 | $24,524,414 | $25,804,743 | $26,048,792 |
| Net income from service to patientsunverified | $-3,199,873 | $-3,839,600 | $-1,009,421 | $-2,041,879 | $-2,813,707 | $-1,711,870 |
| Net incomeunverified | $-2,323,123 | $-3,056,333 | $-194,993 | $-2,139,876 | $224,028 | $-1,622,220 |
| Cost of uncompensated careunverified | $950,981 | $978,039 | $749,148 | $809,347 | $1,099,117 | $1,814,816 |
| Total facility bad debt expenseunverified | $1,602,735 | $1,395,992 | $1,233,122 | $1,051,585 | $1,288,764 | $904,762 |
| Charity care charges and uninsured discountsunverified | $4,724,122 | $4,383,632 | $4,112,429 | $4,442,066 | $5,113,872 | $7,051,402 |
| Cost of charity careunverified | $704,003 | $736,880 | $572,267 | $653,785 | $878,455 | $1,642,741 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $60,423 |
| Operating marginunverified | -16.4% | -16.7% | -4.1% | -9.1% | -12.2% | -7.0% |
| Overall cost-to-charge ratiounverified | 16.0% | 19.7% | 17.8% | 18.6% | 21.7% | 22.2% |
| Occupancy rateunverified | 35.7% | 41.3% | 35.6% | 26.8% | 21.0% | 19.9% |
| Average length of stayunverified | 3.0 | 3.3 | 2.9 | 2.6 | 2.4 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.7% | 3.0% | 3.3% | 4.3% | 7.0% |
| Charity care cost-to-charge ratiounverified | 14.9% | 16.8% | 13.9% | 14.7% | 17.2% | 23.3% |