▸ Cost Report · CCN 030068 · FY 2021
MT. GRAHAM REGIONAL MEDICAL CENTER
SAFFORD, AZ 85548- · Fiscal year ending 2021-09-27
$49.4M
TOTAL REVENUES
$4.9M
NET INCOME
9.8%
OPERATING MARGIN
934
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $49.4M
- Total costs
- $52.8M
- Net income
- $4.9M
- Operating margin
- 9.8%
- Total charges
- $87.7M
- Medicare charges
- $6.3M
- Medicaid charges
- —
- Charity care charges
- $618K
- Uncompensated care
- $4.1M
- Bad debt
- $3K
- Total assets
- $111.0M
- Total liabilities
- $8.0M
- Fund balance
- $103.0M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 6,750
- Total inpatient days
- 3,772
- Medicare inpatient days
- 635
- Medicaid inpatient days
- 1,018
- Total outpatient visits
- —
- Total discharges
- 934
- Total FTEs
- 376
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-09-27 | 934 | $49.4M | $4.9M | 9.8% |
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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
121 hospitals filing FY2021
- Median operating margin
- 9.0%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 16.4%
- Median discharges
- 1,942
- Median net income
- $5.8M
- Median bed count
- 74
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 85546 | 165 | 686 |
| 85546 | 151 | 700 |
| 85546 | 148 | 555 |
| 85546 | 132 | 579 |
| 85552 | 60 | 294 |
| 85552 | 59 | 203 |
| 85552 | 50 | 292 |
| 85552 | 49 | 224 |
| 85543 | 43 | 217 |
| 85543 | 38 | 139 |
CROSS-REFERENCE
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