CCN 034022, 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 | 140 | 140 | 140 | 140 | 140 | 140 |
| Total bed days availableunverified | 51,240 | 51,100 | 51,100 | 51,100 | 51,240 | 51,100 |
| Total facility dischargesunverified | 4,636 | 4,087 | 3,727 | 3,693 | 3,760 | 3,706 |
| Total facility inpatient daysunverified | 40,527 | 43,661 | 45,203 | 47,233 | 48,453 | 48,118 |
| Total patient revenue (gross charges)unverified | $101,721,159 | $109,748,630 | $113,658,178 | $120,236,150 | $126,867,994 | $132,244,356 |
| Contractual allowances and discountsunverified | $67,030,253 | $68,002,077 | $68,061,864 | $71,001,450 | $75,742,148 | $77,474,121 |
| Net patient revenueunverified | $34,690,906 | $41,746,553 | $45,596,314 | $49,234,700 | $51,125,846 | $54,770,235 |
| Total operating expensesunverified | $32,016,451 | $34,220,077 | $38,294,609 | $38,994,372 | $40,659,123 | $42,315,281 |
| Net income from service to patientsunverified | $2,674,455 | $7,526,476 | $7,301,705 | $10,240,328 | $10,466,723 | $12,454,954 |
| Net incomeunverified | $2,778,470 | $7,537,535 | $7,368,075 | $10,298,768 | $10,510,629 | $12,471,303 |
| Operating marginunverified | 7.7% | 18.0% | 16.0% | 20.8% | 20.5% | 22.7% |
| Overall cost-to-charge ratiounverified | 31.5% | 31.2% | 33.7% | 32.4% | 32.0% | 32.0% |
| Occupancy rateunverified | 79.1% | 85.4% | 88.5% | 92.4% | 94.6% | 94.2% |
| Average length of stayunverified | 8.7 | 10.7 | 12.1 | 12.8 | 12.9 | 13.0 |