▸ Cost Report · CCN 030111 · FY 2024
BANNER UNIVERSITY MED CENTER SOUTH
TUCSON, AZ 85713 · Fiscal year ending 2024-12-31
$237.0M
TOTAL REVENUES
$45.6M
NET INCOME
19.2%
OPERATING MARGIN
7,214
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $237.0M
- Total costs
- $234.2M
- Net income
- $45.6M
- Operating margin
- 19.2%
- Total charges
- $553.2M
- Medicare charges
- $46.5M
- Medicaid charges
- —
- Charity care charges
- $21.7M
- Uncompensated care
- $6.7M
- Bad debt
- —
- Total assets
- $81.0M
- Total liabilities
- $17.3M
- Fund balance
- $63.7M
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 55,092
- Total inpatient days
- 42,246
- Medicare inpatient days
- 5,114
- Medicaid inpatient days
- 19,083
- Total outpatient visits
- —
- Total discharges
- 7,214
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,214 | $237.0M | $45.6M | 19.2% |
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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
4 / 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
- Same as 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 142 | $21K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 139 | $22K |
| 885 | PSYCHOSES | 80 | $17K |
| 885 | PSYCHOSES | 69 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 45 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 31 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $14K |
| 881 | DEPRESSIVE NEUROSES | 23 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $15K |
| 881 | DEPRESSIVE NEUROSES | 22 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 85706 | 442 | 2441 |
| 85706 | 440 | 1931 |
| 85706 | 436 | 2122 |
| 85706 | 435 | 2244 |
| 85706 | 422 | 2371 |
| 85706 | 416 | 1744 |
| 85713 | 333 | 1925 |
| 85713 | 317 | 1415 |
| 85713 | 304 | 1501 |
| 85713 | 300 | 2044 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Banner University Care Advantage
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $327.9M
- Total expenses (990)
- $330.3M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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