CCN 033037, MESA, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 24,200 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 1,493 | 1,457 | 1,602 | 1,601 | 1,632 | 1,599 |
| Total facility inpatient daysunverified | 20,567 | 19,721 | 20,698 | 19,887 | 20,035 | 19,849 |
| Total patient revenue (gross charges)unverified | $46,599,085 | $46,018,660 | $47,492,216 | $48,613,898 | $49,450,534 | $50,993,963 |
| Contractual allowances and discountsunverified | $18,420,482 | $18,515,263 | $17,162,324 | $17,364,366 | $15,415,269 | $14,395,114 |
| Net patient revenueunverified | $28,178,603 | $27,503,397 | $30,329,892 | $31,249,532 | $34,035,265 | $36,598,849 |
| Total operating expensesunverified | $25,222,672 | $25,621,790 | $28,153,965 | $29,072,818 | $30,778,048 | $31,968,058 |
| Net income from service to patientsunverified | $2,955,931 | $1,881,607 | $2,175,927 | $2,176,714 | $3,257,217 | $4,630,791 |
| Net incomeunverified | $2,975,086 | $2,085,637 | $2,464,555 | $2,694,001 | $3,937,976 | $5,869,542 |
| Operating marginunverified | 10.5% | 6.8% | 7.2% | 7.0% | 9.6% | 12.7% |
| Overall cost-to-charge ratiounverified | 54.1% | 55.7% | 59.3% | 59.8% | 62.2% | 62.7% |
| Occupancy rateunverified | 85.0% | 77.2% | 81.0% | 77.8% | 78.2% | 77.7% |
| Average length of stayunverified | 13.8 | 13.5 | 12.9 | 12.4 | 12.3 | 12.4 |