CCN 034025, PRESCOTT, 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 | 24 | 24 | 24 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 663 | 702 | 550 | 345 | 6,339 | 6,339 |
| Total facility inpatient daysunverified | 4,129 | 4,288 | 4,094 | 4,584 | 4,568 | 4,568 |
| Total patient revenue (gross charges)unverified | $37,412,558 | $41,000,254 | $41,509,680 | $37,932,995 | $15,342,127 | $12,330,836 |
| Contractual allowances and discountsunverified | $1,079,971 | $1,314,382 | $873,559 | — | $243,829 | $3,979,521 |
| Net patient revenueunverified | $36,332,587 | $39,685,872 | $40,636,121 | $37,932,995 | $15,098,298 | $8,351,315 |
| Total operating expensesunverified | $39,011,790 | $39,283,657 | $39,687,639 | $37,933,013 | $14,624,337 | $7,064,713 |
| Net income from service to patientsunverified | $-2,679,203 | $402,215 | $948,482 | $-18 | $473,961 | $1,286,602 |
| Net incomeunverified | $2,253,346 | $4,274,712 | $3,557,657 | $3,569,475 | $1,635,320 | $2,610,523 |
| Cost of uncompensated careunverified | — | — | — | — | $-887,455 | $-1,610,180 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -7.4% | 1.0% | 2.3% | -0.0% | 3.1% | 15.4% |
| Overall cost-to-charge ratiounverified | 104.3% | 95.8% | 95.6% | 100.0% | 95.3% | 57.3% |
| Occupancy rateunverified | 70.5% | 73.4% | 70.1% | 52.3% | 52.0% | 52.1% |
| Average length of stayunverified | 6.2 | 6.1 | 7.4 | 13.3 | 0.7 | 0.7 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -6.1% | -22.8% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |