CCN 034035, 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 | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 10,368 | 11,680 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 475 | 869 | 966 | 970 | 1,304 | 1,520 |
| Total facility inpatient daysunverified | 7,427 | 9,195 | 9,065 | 10,321 | 11,051 | 10,521 |
| Total patient revenue (gross charges)unverified | $8,874,403 | $13,185,824 | $16,601,630 | $16,951,900 | $20,379,050 | $18,955,502 |
| Contractual allowances and discountsunverified | $5,029,860 | $5,677,813 | $7,503,490 | $11,448,168 | $11,447,971 | $10,820,073 |
| Net patient revenueunverified | $3,844,543 | $7,508,011 | $9,098,140 | $5,503,732 | $8,931,079 | $8,135,429 |
| Total operating expensesunverified | $5,331,402 | $6,986,172 | $7,341,535 | $7,846,525 | $10,204,908 | $8,648,686 |
| Net income from service to patientsunverified | $-1,486,859 | $521,839 | $1,756,605 | $-2,342,793 | $-1,273,829 | $-513,257 |
| Net incomeunverified | $-1,013,691 | $557,873 | $1,867,650 | $-1,784,579 | $-1,021,396 | $453,599 |
| Operating marginunverified | -38.7% | 7.0% | 19.3% | -42.6% | -14.3% | -6.3% |
| Overall cost-to-charge ratiounverified | 60.1% | 53.0% | 44.2% | 46.3% | 50.1% | 45.6% |
| Occupancy rateunverified | 71.6% | 78.7% | 77.6% | 88.4% | 94.4% | 90.1% |
| Average length of stayunverified | 15.6 | 10.6 | 9.4 | 10.6 | 8.5 | 6.9 |