HAVEN OF SAGUARO VALLEY — financial and operating metrics

CCN 035085, TUCSON, AZ · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified112112112
Total bed days availableunverified40,88040,88040,992
Total inpatient daysunverified33,63432,36834,328
Total patient revenue (gross charges)unverified$19,158,169$18,022,136$19,544,346
Contractual allowances and discountsunverified$7,464,217$6,234,865$6,725,698
Net patient revenueunverified$11,693,952$11,787,271$12,818,648
Total operating expensesunverified$11,230,139$11,711,381$12,573,604
Net income from service to patientsunverified$463,813$75,890$245,044
Net income (loss) for the periodunverified$502,322$102,547$259,010
Operating marginunverified4.0%0.6%1.9%
Occupancy rateunverified82.3%79.2%83.7%
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