▸ Cost Report · CCN 030110 · FY 2025
ABRAZO WEST CAMPUS
GOODYEAR, AZ 85395 · Fiscal year ending 2025-04-30
$372.2M
TOTAL REVENUES
$85.5M
NET INCOME
23.0%
OPERATING MARGIN
14,789
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $372.2M
- Total costs
- $287.8M
- Net income
- $85.5M
- Operating margin
- 23.0%
- Total charges
- $2.91B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $164.7M
- Uncompensated care
- $11.9M
- Bad debt
- $51K
- Total assets
- $242.8M
- Total liabilities
- $36.5M
- Fund balance
- $206.4M
02 — UTILIZATION
Utilization
- Total beds
- 207
- Bed days available
- 75,555
- Total inpatient days
- 63,388
- Medicare inpatient days
- 11,526
- Medicaid inpatient days
- 6,565
- Total outpatient visits
- —
- Total discharges
- 14,789
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 14,789 | $372.2M | $85.5M | 23.0% |
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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
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 | 238 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 226 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 83 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 67 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 56 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 53 | $14K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 52 | $17K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 50 | $9K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 50 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 49 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 85326 | 1,118 | 5023 |
| 85326 | 1,024 | 5149 |
| 85326 | 868 | 4716 |
| 85326 | 841 | 3936 |
| 85326 | 818 | 3826 |
| 85326 | 805 | 3470 |
| 85395 | 769 | 3549 |
| 85338 | 748 | 3366 |
| 85338 | 691 | 3164 |
| 85395 | 666 | 2898 |
CROSS-REFERENCE
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