CCN 033041, FLAGSTAFF, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 578 | 587 | 643 | 722 | 847 | 911 |
| Total facility inpatient daysunverified | 8,311 | 7,957 | 9,294 | 10,817 | 12,012 | 12,491 |
| Total patient revenue (gross charges)unverified | $16,712,436 | $16,964,049 | $20,351,188 | $24,549,597 | $26,335,903 | $26,609,206 |
| Contractual allowances and discountsunverified | $4,404,639 | $4,681,171 | $5,041,906 | $6,482,971 | $5,916,945 | $3,891,818 |
| Net patient revenueunverified | $12,307,797 | $12,282,878 | $15,309,282 | $18,066,626 | $20,418,958 | $22,717,388 |
| Total operating expensesunverified | $12,866,320 | $13,743,052 | $14,983,919 | $16,213,519 | $17,235,583 | $18,448,270 |
| Net income from service to patientsunverified | $-558,523 | $-1,460,174 | $325,363 | $1,853,107 | $3,183,375 | $4,269,118 |
| Net incomeunverified | $-385,548 | $-549,650 | $481,596 | $2,103,933 | $3,413,124 | $4,359,701 |
| Operating marginunverified | -4.5% | -11.9% | 2.1% | 10.3% | 15.6% | 18.8% |
| Overall cost-to-charge ratiounverified | 77.0% | 81.0% | 73.6% | 66.0% | 65.4% | 69.3% |
| Occupancy rateunverified | 56.8% | 54.5% | 63.7% | 74.1% | 82.0% | 85.6% |
| Average length of stayunverified | 14.4 | 13.6 | 14.5 | 15.0 | 14.2 | 13.7 |