CCN 030139, MESA, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 17,550 | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 |
| Total facility dischargesunverified | 732 | 1,396 | 1,942 | 2,745 | 3,433 | 4,144 |
| Total facility inpatient daysunverified | 2,010 | 6,053 | 10,211 | 9,576 | 10,505 | 11,999 |
| Total patient revenue (gross charges)unverified | $142,907,318 | $331,749,893 | $644,184,648 | $714,194,438 | $789,598,996 | $870,145,250 |
| Contractual allowances and discountsunverified | $117,883,251 | $282,878,674 | $539,067,226 | $598,020,999 | $671,318,863 | $755,579,461 |
| Net patient revenueunverified | $25,024,067 | $48,871,219 | $105,117,422 | $116,173,439 | $118,280,133 | $114,565,789 |
| Total operating expensesunverified | $41,227,624 | $71,156,635 | $114,316,108 | $123,887,948 | $128,947,016 | $141,773,568 |
| Net income from service to patientsunverified | $-16,203,557 | $-22,285,416 | $-9,198,686 | $-7,714,509 | $-10,666,883 | $-27,207,779 |
| Net incomeunverified | $-16,231,977 | $-21,671,564 | $-7,717,832 | $-6,465,831 | $-9,214,778 | $-26,163,262 |
| Cost of uncompensated careunverified | $2,540,279 | $4,494,886 | $5,710,868 | $4,780,888 | $4,971,734 | $16,701,264 |
| Total facility bad debt expenseunverified | $3,983,289 | $6,347,120 | $13,156,537 | $22,244,867 | $7,843,203 | $42,160,246 |
| Charity care charges and uninsured discountsunverified | $5,278,783 | $13,186,093 | $17,859,551 | $8,849,233 | $25,679,849 | $67,619,528 |
| Cost of charity careunverified | $1,551,065 | $3,413,819 | $3,759,846 | $1,425,193 | $3,913,129 | $11,245,307 |
| Operating marginunverified | -64.8% | -45.6% | -8.8% | -6.6% | -9.0% | -23.7% |
| Overall cost-to-charge ratiounverified | 28.8% | 21.4% | 17.7% | 17.3% | 16.3% | 16.3% |
| Occupancy rateunverified | 11.5% | 33.1% | 56.0% | 52.5% | 57.6% | 65.6% |
| Average length of stayunverified | 2.7 | 4.3 | 5.3 | 3.5 | 3.1 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 6.3% | 5.0% | 3.9% | 3.9% | 11.8% |
| Charity care cost-to-charge ratiounverified | 29.4% | 25.9% | 21.1% | 16.1% | 15.2% | 16.6% |