CCN 031302, WILLCOX, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 4,380 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 147 | 116 | 160 | 118 | 136 | 136 |
| Total facility inpatient daysunverified | 690 | 884 | 1,093 | 880 | 1,170 | 949 |
| Total patient revenue (gross charges)unverified | $23,768,161 | $19,256,616 | $34,735,683 | $37,201,586 | $42,447,583 | $42,689,130 |
| Contractual allowances and discountsunverified | $9,619,798 | $9,813,741 | $16,427,624 | $19,125,073 | $20,191,477 | $24,317,240 |
| Net patient revenueunverified | $14,148,363 | $9,442,875 | $18,308,059 | $18,076,513 | $22,256,106 | $18,371,890 |
| Total operating expensesunverified | $18,403,012 | $9,214,881 | $18,935,280 | $19,232,759 | $20,326,021 | $21,767,049 |
| Net income from service to patientsunverified | $-4,254,649 | $227,994 | $-627,221 | $-1,156,246 | $1,930,085 | $-3,395,159 |
| Net incomeunverified | $634,283 | $2,289,380 | $2,247,621 | $1,738,546 | $4,506,659 | $3,438,346 |
| Cost of uncompensated careunverified | $1,214,786 | $725,840 | $1,628,968 | $1,286,092 | $1,293,961 | $1,404,429 |
| Total facility bad debt expenseunverified | $1,536,588 | $1,278,019 | $2,542,795 | $2,071,510 | $2,175,602 | $2,400,596 |
| Charity care charges and uninsured discountsunverified | $80,602 | $19,582 | $113,579 | $90,649 | $155,688 | $161,962 |
| Cost of charity careunverified | $72,000 | $11,659 | $73,503 | $89,762 | $132,494 | $115,817 |
| Operating marginunverified | -30.1% | 2.4% | -3.4% | -6.4% | 8.7% | -18.5% |
| Overall cost-to-charge ratiounverified | 77.4% | 47.9% | 54.5% | 51.7% | 47.9% | 51.0% |
| Occupancy rateunverified | 7.9% | 20.2% | 12.5% | 10.0% | 13.3% | 10.8% |
| Average length of stayunverified | 4.7 | 7.6 | 6.8 | 7.5 | 8.6 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 7.9% | 8.6% | 6.7% | 6.4% | 6.5% |
| Charity care cost-to-charge ratiounverified | 89.3% | 59.5% | 64.7% | 99.0% | 85.1% | 71.5% |