BANNER OCOTILLO MEDICAL CENTER — financial and operating metrics

CCN 030147, CHANDLER, AZ · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2020 (44 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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MetricFY2020
44d
FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified949494949494
Total bed days availableunverified4,23034,31034,31034,31034,40434,310
Total facility dischargesunverified3453,5104,0594,5785,7645,403
Total facility inpatient daysunverified1,17014,88317,14415,27617,30215,759
Total patient revenue (gross charges)unverified$32,753,458$367,181,623$415,855,723$419,475,493$447,929,701$461,965,075
Contractual allowances and discountsunverified$27,541,531$287,278,493$327,763,231$337,060,917$338,415,789
Net patient revenueunverified$5,211,927$79,903,130$88,092,492$419,475,493$110,868,784$123,549,286
Total operating expensesunverified$13,381,993$94,187,008$103,901,759$102,094,451$108,506,110$114,986,016
Net income from service to patientsunverified$-8,170,066$-14,283,878$-15,809,267$317,381,042$2,362,674$8,563,270
Net incomeunverified$-8,009,177$-12,891,370$-14,687,903$317,381,042$11,472,165$9,032,295
Cost of uncompensated careunverified$85,093$1,396,460$2,348,023$2,644,971$3,301,195$5,557,667
Total facility bad debt expenseunverified$1,578,910$3,514,633$3,672,979$4,593,613$3,332,229
Charity care charges and uninsured discountsunverified$291,338$4,629,818$6,878,232$8,217,397$10,303,842$16,472,632
Cost of charity careunverified$85,093$1,043,017$1,558,306$1,838,358$2,299,326$4,817,222
Charges for insured patients' liabilityunverified$49,577$253,547$482,317
Operating marginunverified-156.8%-17.9%-17.9%75.7%2.1%6.9%
Overall cost-to-charge ratiounverified40.9%25.7%25.0%24.3%24.2%24.9%
Occupancy rateunverified27.7%43.4%50.0%44.5%50.3%45.9%
Average length of stayunverified3.44.24.23.33.02.9
Uncompensated care as % of operating expenseunverified0.6%1.5%2.3%2.6%3.0%4.8%
Charity care cost-to-charge ratiounverified29.2%22.5%22.7%22.4%22.3%29.2%
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