CCN 030136, LAVEEN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 377 | 574 | 783 | 835 | 1,111 | 977 |
| Total facility inpatient daysunverified | 1,418 | 2,044 | 2,045 | 2,004 | 1,932 | 2,164 |
| Total patient revenue (gross charges)unverified | $595,420,060 | $592,167,298 | $624,414,118 | $675,630,024 | $760,247,992 | $801,847,350 |
| Contractual allowances and discountsunverified | $521,788,683 | $505,986,994 | $527,338,059 | $589,135,485 | $670,490,395 | $719,449,390 |
| Net patient revenueunverified | $73,631,377 | $86,180,304 | $97,076,059 | $86,494,539 | $89,757,597 | $82,397,960 |
| Total operating expensesunverified | $84,709,719 | $78,291,739 | $86,957,446 | $81,798,762 | $86,660,311 | $87,904,796 |
| Net income from service to patientsunverified | $-11,078,342 | $7,888,565 | $10,118,613 | $4,695,777 | $3,097,286 | $-5,506,836 |
| Net incomeunverified | $-4,376,354 | $13,895,633 | $11,156,310 | $5,475,864 | $3,559,354 | $-4,549,126 |
| Cost of uncompensated careunverified | $12,334,271 | $6,061,426 | $3,751,416 | $3,984,348 | $13,050,444 | $9,533,959 |
| Total facility bad debt expenseunverified | $17,062,007 | $12,584,303 | $22,420,433 | $6,795,398 | $42,345,482 | $34,019,628 |
| Charity care charges and uninsured discountsunverified | $48,410,839 | $28,077,870 | $9,585,226 | $29,748,052 | $85,141,098 | $75,923,888 |
| Cost of charity careunverified | $10,332,812 | $4,583,551 | $1,108,416 | $3,328,504 | $9,383,579 | $6,610,482 |
| Operating marginunverified | -15.0% | 9.2% | 10.4% | 5.4% | 3.5% | -6.7% |
| Overall cost-to-charge ratiounverified | 14.2% | 13.2% | 13.9% | 12.1% | 11.4% | 11.0% |
| Occupancy rateunverified | 24.2% | 35.0% | 35.0% | 34.3% | 33.0% | 37.1% |
| Average length of stayunverified | 3.8 | 3.6 | 2.6 | 2.4 | 1.7 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 14.6% | 7.7% | 4.3% | 4.9% | 15.1% | 10.8% |
| Charity care cost-to-charge ratiounverified | 21.3% | 16.3% | 11.6% | 11.2% | 11.0% | 8.7% |