CCN 031314, GLOBE, 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 | 1,662 | 1,747 | 1,707 | 1,710 | 1,733 | 1,953 |
| Total facility inpatient daysunverified | 6,286 | 6,863 | 6,626 | 6,764 | 6,810 | 7,399 |
| Total patient revenue (gross charges)unverified | $167,047,390 | $200,561,936 | $205,309,799 | $222,016,005 | $252,618,979 | $317,772,422 |
| Contractual allowances and discountsunverified | $105,316,249 | $128,463,368 | $130,422,054 | $138,628,731 | $164,304,113 | $182,376,099 |
| Net patient revenueunverified | $61,731,141 | $72,098,568 | $74,887,745 | $83,387,274 | $88,314,866 | $135,396,323 |
| Total operating expensesunverified | $65,747,787 | $75,849,851 | $82,564,655 | $89,784,043 | $99,429,754 | $112,880,536 |
| Net income from service to patientsunverified | $-4,016,646 | $-3,751,283 | $-7,676,910 | $-6,396,769 | $-11,114,888 | $22,515,787 |
| Net incomeunverified | $4,360,390 | $12,942,641 | $11,987,150 | $14,011,590 | $16,011,993 | $33,666,430 |
| Cost of uncompensated careunverified | $912,962 | $1,971,624 | $1,528,961 | $1,543,517 | $2,422,932 | $4,307,615 |
| Total facility bad debt expenseunverified | $2,398,267 | $5,597,529 | $3,680,126 | $3,930,730 | $6,678,561 | $12,604,633 |
| Charity care charges and uninsured discountsunverified | $56,605 | $918 | $344,397 | $208,757 | $57,272 | $112,667 |
| Cost of charity careunverified | $21,087 | $323 | $130,901 | $77,894 | $20,636 | $38,095 |
| Operating marginunverified | -6.5% | -5.2% | -10.3% | -7.7% | -12.6% | 16.6% |
| Overall cost-to-charge ratiounverified | 39.4% | 37.8% | 40.2% | 40.4% | 39.4% | 35.5% |
| Occupancy rateunverified | 68.7% | 75.2% | 72.6% | 74.1% | 74.4% | 81.1% |
| Average length of stayunverified | 3.8 | 3.9 | 3.9 | 4.0 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 2.6% | 1.9% | 1.7% | 2.4% | 3.8% |
| Charity care cost-to-charge ratiounverified | 37.3% | 35.2% | 38.0% | 37.3% | 36.0% | 33.8% |