▸ Cost Report · CCN 030121 · FY 2024
MOUNTAIN VISTA MEDICAL CENTER
MESA, AZ 030121 · Fiscal year ending 2024-12-31
$165.2M
TOTAL REVENUES
−$50.7M
NET INCOME
-30.7%
OPERATING MARGIN
5,644
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $165.2M
- Total costs
- $216.7M
- Net income
- −$50.7M
- Operating margin
- -30.7%
- Total charges
- $692.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $16.6M
- Uncompensated care
- $5.4M
- Bad debt
- −$114K
- Total assets
- $274.3M
- Total liabilities
- $379.6M
- Fund balance
- −$105.4M
02 — UTILIZATION
Utilization
- Total beds
- 138
- Bed days available
- 50,508
- Total inpatient days
- 28,170
- Medicare inpatient days
- 3,857
- Medicaid inpatient days
- 2,218
- Total outpatient visits
- —
- Total discharges
- 5,644
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,644 | $165.2M | −$50.7M | -30.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ
131 hospitals filing FY2024
- Median operating margin
- 8.3%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 16.2%
- Median discharges
- 1,969
- Median net income
- $4.3M
- Median bed count
- 77
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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 71 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 61 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 56 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $11K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 37 | $29K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 35 | $16K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 34 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 32 | $17K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 27 | $28K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 26 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 85120 | 490 | 2133 |
| 85120 | 468 | 2048 |
| 85120 | 462 | 2016 |
| 85120 | 457 | 1987 |
| 85120 | 433 | 1937 |
| 85208 | 315 | 1378 |
| 85208 | 313 | 1222 |
| 85208 | 299 | 1433 |
| 85208 | 295 | 1557 |
| 85119 | 289 | 1202 |
CROSS-REFERENCE
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