▸ Cost Report · CCN 030010 · FY 2025
CARONDELET ST. MARYS HOSPITAL
TUCSON, AZ 85745- · Fiscal year ending 2025-06-30
$240.5M
TOTAL REVENUES
$29.5M
NET INCOME
12.3%
OPERATING MARGIN
8,807
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $240.5M
- Total costs
- $212.2M
- Net income
- $29.5M
- Operating margin
- 12.3%
- Total charges
- $1.76B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $40.7M
- Uncompensated care
- $5.0M
- Bad debt
- $272K
- Total assets
- $154.8M
- Total liabilities
- $57.2M
- Fund balance
- $97.6M
02 — UTILIZATION
Utilization
- Total beds
- 357
- Bed days available
- 130,305
- Total inpatient days
- 40,705
- Medicare inpatient days
- 7,017
- Medicaid inpatient days
- 3,534
- Total outpatient visits
- —
- Total discharges
- 8,807
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 8,807 | $240.5M | $29.5M | 12.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ Acute Care Hospitals
14 hospitals filing FY2025
- Median operating margin
- 13.6%
- 25th percentile margin
- 7.3%
- 75th percentile margin
- 22.0%
- Median discharges
- 9,714
- Median net income
- $45.2M
- Median bed count
- 202
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 140 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 139 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 50 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 50 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 50 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 34 | $26K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 34 | $9K |
| 281 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH CC | 31 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 31 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 85614 | 831 | 4107 |
| 85614 | 824 | 4174 |
| 85614 | 820 | 3742 |
| 85713 | 684 | 3458 |
| 85745 | 664 | 3008 |
| 85713 | 641 | 3032 |
| 85746 | 629 | 3065 |
| 85614 | 626 | 3397 |
| 85746 | 619 | 2808 |
| 85745 | 588 | 2647 |
CROSS-REFERENCE
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