CCN 031304, PAGE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 411 | 443 | 325 | 288 | 284 | 275 |
| Total facility inpatient daysunverified | 1,404 | 1,643 | 1,175 | 872 | 875 | 929 |
| Total patient revenue (gross charges)unverified | $39,588,021 | $45,057,796 | — | $39,603,318 | $39,652,390 | $38,688,318 |
| Contractual allowances and discountsunverified | $22,887,786 | $20,760,677 | $18,682,727 | $17,118,630 | $16,074,935 | $14,898,780 |
| Net patient revenueunverified | $16,700,235 | $24,297,119 | $-18,682,727 | $22,484,688 | $23,577,455 | $23,789,538 |
| Total operating expensesunverified | $18,155,590 | $23,281,772 | $22,456,081 | $23,269,401 | $24,914,182 | $24,937,281 |
| Net income from service to patientsunverified | $-1,455,355 | $1,015,347 | $-41,138,808 | $-784,713 | $-1,336,727 | $-1,147,743 |
| Net incomeunverified | $1,001,228 | $2,078,741 | $-40,220,863 | $-178,411 | $1,236,812 | $-629,573 |
| Cost of uncompensated careunverified | $1,083,725 | $1,055,145 | $971,787 | $930,406 | $1,249,208 | $1,826,233 |
| Total facility bad debt expenseunverified | $1,422,067 | $1,399,133 | $1,005,715 | $932,476 | $1,040,634 | $1,033,360 |
| Charity care charges and uninsured discountsunverified | $709,917 | $792,219 | $826,721 | $728,583 | $1,061,398 | $1,989,103 |
| Cost of charity careunverified | $376,550 | $391,538 | $448,283 | $420,552 | $635,242 | $1,245,957 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $39,907 |
| Operating marginunverified | -8.7% | 4.2% | 220.2% | -3.5% | -5.7% | -4.8% |
| Overall cost-to-charge ratiounverified | 45.9% | 51.7% | — | 58.8% | 62.8% | 64.5% |
| Occupancy rateunverified | 15.3% | 18.0% | 12.9% | 9.6% | 9.6% | 10.2% |
| Average length of stayunverified | 3.4 | 3.7 | 3.6 | 3.0 | 3.1 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 4.5% | 4.3% | 4.0% | 5.0% | 7.3% |
| Charity care cost-to-charge ratiounverified | 53.0% | 49.4% | 54.2% | 57.7% | 59.8% | 62.6% |