CCN 034034, SURPRISE, 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 | 90 | 90 | 90 | 90 | 95 | 95 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 34,770 | 34,675 |
| Total facility dischargesunverified | 2,217 | 2,633 | 2,612 | 2,987 | 2,552 | 2,882 |
| Total facility inpatient daysunverified | 22,181 | 31,976 | 32,850 | 31,563 | 23,413 | 27,416 |
| Total patient revenue (gross charges)unverified | $38,309,312 | $53,688,801 | $55,847,152 | $51,180,990 | $39,267,900 | $46,699,088 |
| Contractual allowances and discountsunverified | $22,177,147 | $26,228,117 | $25,432,740 | $25,783,497 | $23,235,732 | $26,054,738 |
| Net patient revenueunverified | $16,132,165 | $27,460,684 | $30,414,412 | $25,397,493 | $16,032,168 | $20,644,350 |
| Total operating expensesunverified | $14,287,974 | $19,060,171 | $22,613,724 | $22,479,286 | $23,159,400 | $25,008,968 |
| Net income from service to patientsunverified | $1,844,191 | $8,400,513 | $7,800,688 | $2,918,207 | $-7,127,232 | $-4,364,618 |
| Net incomeunverified | $2,058,458 | $9,854,575 | $7,839,426 | $4,967,449 | $-1,789,039 | $2,522,643 |
| Operating marginunverified | 11.4% | 30.6% | 25.6% | 11.5% | -44.5% | -21.1% |
| Overall cost-to-charge ratiounverified | 37.3% | 35.5% | 40.5% | 43.9% | 59.0% | 53.6% |
| Occupancy rateunverified | 67.3% | 97.3% | 100.0% | 96.1% | 67.3% | 79.1% |
| Average length of stayunverified | 10.0 | 12.1 | 12.6 | 10.6 | 9.2 | 9.5 |