▸ Cost Report · CCN 030107 · FY 2024
AZ SPINE & JOINT HOSPITAL
MESA, AZ 85206 · Fiscal year ending 2024-12-31
$52.8M
TOTAL REVENUES
$12.2M
NET INCOME
23.1%
OPERATING MARGIN
482
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $52.8M
- Total costs
- $40.6M
- Net income
- $12.2M
- Operating margin
- 23.1%
- Total charges
- $54.8M
- Medicare charges
- $24.0M
- Medicaid charges
- —
- Charity care charges
- $6K
- Uncompensated care
- $137K
- Bad debt
- —
- Total assets
- $28.5M
- Total liabilities
- $16.5M
- Fund balance
- $12.0M
02 — UTILIZATION
Utilization
- Total beds
- 23
- Bed days available
- 8,418
- Total inpatient days
- 810
- Medicare inpatient days
- 356
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 482
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 482 | $52.8M | $12.2M | 23.1% |
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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
63 hospitals filing FY2024
- Median operating margin
- 8.6%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 16.3%
- Median discharges
- 6,063
- Median net income
- $23.9M
- Median bed count
- 141
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 238 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 124 | $14K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 32 | $35K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 23 | $43K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 20 | $17K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 19 | $21K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 16 | $21K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 14 | $20K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 13 | $27K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 13 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 85205 | 55 | 65 |
| 85209 | 54 | 66 |
| 85209 | 52 | 65 |
| 85206 | 47 | 56 |
| 85206 | 44 | 61 |
| 85207 | 43 | 55 |
| 85206 | 43 | 57 |
| 85205 | 42 | 53 |
| 85205 | 41 | 64 |
| 85209 | 41 | 58 |
CROSS-REFERENCE
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