CCN 034033, 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 | 54 | 54 | 54 | 106 | 106 | 106 |
| Total bed days availableunverified | 15,318 | 19,710 | 19,710 | 26,106 | 32,224 | 38,690 |
| Total facility dischargesunverified | 1,915 | 2,699 | 2,849 | 2,899 | 3,259 | 3,765 |
| Total facility inpatient daysunverified | 11,001 | 18,073 | 18,350 | 18,181 | 22,514 | 24,981 |
| Total patient revenue (gross charges)unverified | $16,469,800 | $26,689,616 | $28,616,220 | $32,023,500 | $52,629,776 | $72,877,069 |
| Contractual allowances and discountsunverified | $8,118,695 | $12,884,087 | $14,627,196 | $14,776,087 | $32,032,628 | $48,074,994 |
| Net patient revenueunverified | $8,351,105 | $13,805,529 | $13,989,024 | $17,247,413 | $20,597,148 | $24,802,075 |
| Total operating expensesunverified | $8,905,112 | $11,252,207 | $12,037,582 | $14,986,000 | $19,776,919 | $24,362,475 |
| Net income from service to patientsunverified | $-554,007 | $2,553,322 | $1,951,442 | $2,261,413 | $820,229 | $439,600 |
| Net incomeunverified | $177,315 | $3,588,310 | $4,128,213 | $4,317,681 | $1,882,132 | $482,976 |
| Cost of uncompensated careunverified | — | — | — | $23,149 | — | $1,320 |
| Operating marginunverified | -6.6% | 18.5% | 13.9% | 13.1% | 4.0% | 1.8% |
| Overall cost-to-charge ratiounverified | 54.1% | 42.2% | 42.1% | 46.8% | 37.6% | 33.4% |
| Occupancy rateunverified | 71.8% | 91.7% | 93.1% | 69.6% | 69.9% | 64.6% |
| Average length of stayunverified | 5.7 | 6.7 | 6.4 | 6.3 | 6.9 | 6.6 |
| Uncompensated care as % of operating expenseunverified | — | — | — | 0.2% | — | 0.0% |