QUAIL RUN BEHAVIORAL HEALTH — financial and operating metrics

CCN 034031, PHOENIX, 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 availableunverified102102116116116116
Total bed days availableunverified37,33237,23042,34042,34042,45642,340
Total facility dischargesunverified3,9173,5933,2423,7133,9424,007
Total facility inpatient daysunverified32,84029,44425,25127,53929,51331,465
Total patient revenue (gross charges)unverified$73,582,275$66,089,000$56,263,350$62,877,800$68,069,500$73,789,904
Contractual allowances and discountsunverified$48,054,768$41,979,698$34,607,920$40,265,685$43,172,913$44,997,256
Net patient revenueunverified$25,527,507$24,109,302$21,655,430$22,612,115$24,896,587$28,792,648
Total operating expensesunverified$16,847,844$17,361,884$19,663,865$21,436,187$24,097,000$25,702,448
Net income from service to patientsunverified$8,679,663$6,747,418$1,991,565$1,175,928$799,587$3,090,200
Net incomeunverified$8,781,863$7,727,610$2,027,654$1,218,162$939,729$3,144,779
Cost of uncompensated careunverified
Operating marginunverified34.0%28.0%9.2%5.2%3.2%10.7%
Overall cost-to-charge ratiounverified22.9%26.3%34.9%34.1%35.4%34.8%
Occupancy rateunverified88.0%79.1%59.6%65.0%69.5%74.3%
Average length of stayunverified8.48.27.87.47.57.9
Uncompensated care as % of operating expenseunverified
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