▸ Cost Report · CCN 030069 · FY 2025
HAVASU REGIONAL MEDICAL CENTER
LAKE HAVASU CITY, AZ 86403- · Fiscal year ending 2025-08-31
$306.9M
TOTAL REVENUES
$50.4M
NET INCOME
16.4%
OPERATING MARGIN
5,817
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $306.9M
- Total costs
- $258.9M
- Net income
- $50.4M
- Operating margin
- 16.4%
- Total charges
- $1.59B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $12.2M
- Uncompensated care
- $9.2M
- Bad debt
- $1.5M
- Total assets
- −$454.4M
- Total liabilities
- −$868.8M
- Fund balance
- $414.4M
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,560
- Total inpatient days
- 24,711
- Medicare inpatient days
- 8,407
- Medicaid inpatient days
- 2,939
- Total outpatient visits
- —
- Total discharges
- 5,817
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 5,817 | $306.9M | $50.4M | 16.4% |
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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
3 / 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 | 182 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 155 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 107 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 57 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 55 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 50 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 43 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 38 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 36 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 86406 | 1,226 | 4874 |
| 86406 | 1,145 | 5664 |
| 86406 | 1,143 | 4772 |
| 86406 | 1,055 | 5755 |
| 86404 | 919 | 4275 |
| 86406 | 911 | 4176 |
| 86404 | 826 | 3519 |
| 86406 | 791 | 3375 |
| 86404 | 788 | 3354 |
| 86403 | 763 | 3669 |
CROSS-REFERENCE
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