OASIS BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 034029, CHANDLER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified150158158185210210
Total bed days availableunverified54,91257,67057,67067,55076,86076,650
Total facility dischargesunverified3,0513,5223,0263,1974,0354,133
Total facility inpatient daysunverified49,46152,22053,67855,19761,58661,577
Total patient revenue (gross charges)unverified$93,587,033$99,054,302$101,900,978$105,883,165$122,470,267$128,031,244
Contractual allowances and discountsunverified$58,997,096$60,952,666$59,287,303$59,514,244$67,831,111$70,404,591
Net patient revenueunverified$34,589,937$38,101,636$42,613,675$46,368,921$54,639,156$57,626,653
Total operating expensesunverified$26,018,779$28,493,742$32,594,333$37,039,182$43,392,375$45,428,503
Net income from service to patientsunverified$8,571,158$9,607,894$10,019,342$9,329,739$11,246,781$12,198,150
Net incomeunverified$8,680,939$9,645,732$10,101,375$9,381,032$11,313,023$12,238,221
Operating marginunverified24.8%25.2%23.5%20.1%20.6%21.2%
Overall cost-to-charge ratiounverified27.8%28.8%32.0%35.0%35.4%35.5%
Occupancy rateunverified90.1%90.5%93.1%81.7%80.1%80.3%
Average length of stayunverified16.214.817.717.315.314.9
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