CCN 032002, TUCSON, 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 | 47 | 51 | 30 | 58 | 58 | 58 |
| Total bed days availableunverified | 17,155 | 18,615 | 10,950 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 156 | 232 | 306 | 374 | 483 | 514 |
| Total facility inpatient daysunverified | 5,234 | 4,390 | 6,988 | 8,674 | 13,386 | 14,159 |
| Total patient revenue (gross charges)unverified | $21,288,900 | $19,403,773 | $53,860,992 | $77,666,177 | $150,509,284 | $181,699,048 |
| Contractual allowances and discountsunverified | $15,304,471 | $13,057,267 | $41,132,158 | $61,999,881 | $126,386,009 | $156,159,538 |
| Net patient revenueunverified | $5,984,429 | $6,346,506 | $12,728,834 | $15,666,296 | $24,123,275 | $25,539,510 |
| Total operating expensesunverified | $7,544,331 | $7,712,825 | $16,889,410 | $18,517,607 | $27,737,948 | $29,335,886 |
| Net income from service to patientsunverified | $-1,559,902 | $-1,366,319 | $-4,160,576 | $-2,851,311 | $-3,614,673 | $-3,796,376 |
| Net incomeunverified | $-1,557,644 | $-1,192,961 | $-4,140,158 | $-3,259,070 | $-3,601,736 | $-3,746,710 |
| Operating marginunverified | -26.1% | -21.5% | -32.7% | -18.2% | -15.0% | -14.9% |
| Overall cost-to-charge ratiounverified | 35.4% | 39.7% | 31.4% | 23.8% | 18.4% | 16.1% |
| Occupancy rateunverified | 30.5% | 23.6% | 63.8% | 41.0% | 63.1% | 66.9% |
| Average length of stayunverified | 33.6 | 18.9 | 22.8 | 23.2 | 27.7 | 27.5 |