CCN 034023, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 450 | 530 | 673 | 611 | 656 | 671 |
| Total facility inpatient daysunverified | 3,467 | 3,773 | 4,320 | 4,486 | 4,536 | 3,753 |
| Total patient revenue (gross charges)unverified | $21,700,957 | $23,313,285 | $24,622,890 | $20,042,461 | $20,833,529 | $19,416,371 |
| Contractual allowances and discountsunverified | — | — | — | — | $1,953,277 | $1,745,286 |
| Net patient revenueunverified | $21,700,957 | $23,313,285 | $24,622,890 | $20,042,461 | $18,880,252 | $17,671,085 |
| Total operating expensesunverified | $21,977,078 | $22,440,566 | $22,467,610 | $18,897,314 | $19,771,115 | $20,329,405 |
| Net income from service to patientsunverified | $-276,121 | $872,719 | $2,155,280 | $1,145,147 | $-890,863 | $-2,658,320 |
| Net incomeunverified | $4,623,150 | $5,091,505 | $2,287,798 | $-550,782 | $522,270 | $-466,241 |
| Operating marginunverified | -1.3% | 3.7% | 8.8% | 5.7% | -4.7% | -15.0% |
| Overall cost-to-charge ratiounverified | 101.3% | 96.3% | 91.2% | 94.3% | 94.9% | 104.7% |
| Occupancy rateunverified | 59.2% | 64.6% | 74.0% | 76.8% | 77.5% | 64.3% |
| Average length of stayunverified | 7.7 | 7.1 | 6.4 | 7.3 | 6.9 | 5.6 |