CCN 033039, SURPRISE, AZ · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,600 | 14,600 | 14,600 | 14,640 |
| Total facility dischargesunverified | 772 | 694 | 648 | 659 | 879 | 1,015 |
| Total facility inpatient daysunverified | 9,196 | 9,029 | 7,510 | 8,709 | 10,161 | 12,834 |
| Total patient revenue (gross charges)unverified | $32,118,587 | $29,726,519 | $22,636,727 | $31,263,137 | $43,485,322 | $54,484,510 |
| Contractual allowances and discountsunverified | $17,461,002 | $15,556,366 | $11,286,333 | $16,412,487 | $23,110,075 | $28,061,699 |
| Net patient revenueunverified | $14,657,585 | $14,170,153 | $11,350,394 | $14,850,650 | $20,375,247 | $26,422,811 |
| Total operating expensesunverified | $12,678,071 | $10,379,843 | $12,668,601 | $13,950,056 | $17,295,346 | $19,486,954 |
| Net income from service to patientsunverified | $1,979,514 | $3,790,310 | $-1,318,207 | $900,594 | $3,079,901 | $6,935,857 |
| Net incomeunverified | $2,014,258 | $3,801,158 | $-774,162 | $1,255,917 | $3,314,382 | $7,359,490 |
| Operating marginunverified | 13.5% | 26.7% | -11.6% | 6.1% | 15.1% | 26.2% |
| Overall cost-to-charge ratiounverified | 39.5% | 34.9% | 56.0% | 44.6% | 39.8% | 35.8% |
| Occupancy rateunverified | 63.0% | 61.8% | 51.4% | 59.7% | 69.6% | 87.7% |
| Average length of stayunverified | 11.9 | 13.0 | 11.6 | 13.2 | 11.6 | 12.6 |