SANTA CRUZ VALLEY REGIONAL HOSPITAL — financial and operating metrics

CCN 030137, GREEN VALLEY, AZ · Medicare cost reports, FY2017–FY2022

Short reporting period. FY2018 (159 days), FY2022 (179 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2017FY2018
159d
FY2019FY2020FY2021FY2022
179d
Total facility beds availableunverified494949494949
Total bed days availableunverified17,8857,84017,88517,93417,8858,820
Total facility dischargesunverified1,7066231,4091,1101,002510
Total facility inpatient daysunverified4,8742,4925,7373,8283,7452,359
Total patient revenue (gross charges)unverified$96,704,846$38,906,648$109,075,709$98,958,676$94,770,785$48,076,715
Contractual allowances and discountsunverified$69,844,212$32,481,984$86,301,513$77,311,971$71,405,946$40,483,224
Net patient revenueunverified$26,860,634$6,424,664$22,774,196$21,646,705$23,364,839$7,593,491
Total operating expensesunverified$62,004,037$21,251,599$45,659,226$42,857,364$54,118,788$26,972,683
Net income from service to patientsunverified$-35,143,403$-14,826,935$-22,885,030$-21,210,659$-30,753,949$-19,379,192
Net incomeunverified$-34,577,894$-14,481,984$-20,472,043$-5,123,579$-19,845,101$-14,257,249
Cost of uncompensated careunverified$434,026$290,329$2,985$543,520$2,344,794$129,678
Total facility bad debt expenseunverified$743,674$620,377$8,529$1,661,934$6,134,125$316,749
Operating marginunverified-130.8%-230.8%-100.5%-98.0%-131.6%-255.2%
Overall cost-to-charge ratiounverified64.1%54.6%41.9%43.3%57.1%56.1%
Occupancy rateunverified27.3%31.8%32.1%21.3%20.9%26.7%
Average length of stayunverified2.94.04.13.43.74.6
Uncompensated care as % of operating expenseunverified0.7%1.4%0.0%1.3%4.3%0.5%
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