CCN 034030, 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 | 84 | 84 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,744 | 30,660 | 30,660 | 30,660 | 30,744 | 30,660 |
| Total facility dischargesunverified | 2,911 | 2,814 | 2,665 | 2,763 | 3,159 | 3,538 |
| Total facility inpatient daysunverified | 23,633 | 24,046 | 22,664 | 22,982 | 26,027 | 25,988 |
| Total patient revenue (gross charges)unverified | $59,901,450 | $61,025,900 | $59,726,650 | $54,050,450 | $63,244,950 | $67,129,293 |
| Contractual allowances and discountsunverified | $37,113,476 | $35,024,105 | $33,862,037 | $31,879,819 | $37,967,871 | $39,191,067 |
| Net patient revenueunverified | $22,787,974 | $26,001,795 | $25,864,613 | $22,170,631 | $25,277,079 | $27,938,226 |
| Total operating expensesunverified | $20,521,001 | $23,243,567 | $24,716,594 | $25,523,922 | $26,370,357 | $28,875,649 |
| Net income from service to patientsunverified | $2,266,973 | $2,758,228 | $1,148,019 | $-3,353,291 | $-1,093,278 | $-937,423 |
| Net incomeunverified | $2,793,078 | $2,892,132 | $1,215,656 | $-3,271,339 | $-933,800 | $-704,818 |
| Operating marginunverified | 9.9% | 10.6% | 4.4% | -15.1% | -4.3% | -3.4% |
| Overall cost-to-charge ratiounverified | 34.3% | 38.1% | 41.4% | 47.2% | 41.7% | 43.0% |
| Occupancy rateunverified | 76.9% | 78.4% | 73.9% | 75.0% | 84.7% | 84.8% |
| Average length of stayunverified | 8.1 | 8.5 | 8.5 | 8.3 | 8.2 | 7.3 |