CCN 031317, PARKER, 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 | 628 | 646 | 552 | 533 | 533 | 504 |
| Total facility inpatient daysunverified | 2,840 | 3,118 | 3,187 | 2,818 | 2,279 | 2,220 |
| Total patient revenue (gross charges)unverified | $84,992,232 | $82,653,055 | $79,789,068 | $149,568,609 | $165,828,300 | $159,556,005 |
| Contractual allowances and discountsunverified | $56,867,597 | $52,674,541 | $50,474,417 | $112,678,747 | $119,109,921 | $113,454,796 |
| Net patient revenueunverified | $28,124,635 | $29,978,514 | $29,314,651 | $36,889,862 | $46,718,379 | $46,101,209 |
| Total operating expensesunverified | $32,659,268 | $31,387,281 | $34,273,322 | $37,615,442 | $48,255,028 | $53,170,160 |
| Net income from service to patientsunverified | $-4,534,633 | $-1,408,767 | $-4,958,671 | $-725,580 | $-1,536,649 | $-7,068,951 |
| Net incomeunverified | $1,678,369 | $1,965,360 | $-1,339,706 | $924,426 | $1,513,000 | $-760,017 |
| Cost of uncompensated careunverified | $1,549,605 | $1,464,461 | $1,640,366 | $1,301,511 | $2,091,745 | $1,831,462 |
| Total facility bad debt expenseunverified | $4,466,063 | $3,619,075 | $3,882,696 | $3,495,622 | $7,576,418 | $5,667,548 |
| Charity care charges and uninsured discountsunverified | $306,665 | $420,826 | $270,861 | $625,399 | $665,743 | $378,322 |
| Cost of charity careunverified | $99,145 | $255,295 | $216,489 | $463,062 | $133,840 | $181,552 |
| Operating marginunverified | -16.1% | -4.7% | -16.9% | -2.0% | -3.3% | -15.3% |
| Overall cost-to-charge ratiounverified | 38.4% | 38.0% | 43.0% | 25.1% | 29.1% | 33.3% |
| Occupancy rateunverified | 31.0% | 34.2% | 34.9% | 30.9% | 24.9% | 24.3% |
| Average length of stayunverified | 4.5 | 4.8 | 5.8 | 5.3 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.7% | 4.8% | 3.5% | 4.3% | 3.4% |
| Charity care cost-to-charge ratiounverified | 32.3% | 60.7% | 79.9% | 74.0% | 20.1% | 48.0% |