▸ Cost Report · CCN 030131 · FY 2024
OASIS HOSPITAL
PHOENIX, AZ 85008 · Fiscal year ending 2024-04-30
$26.5M
TOTAL REVENUES
$4.3M
NET INCOME
16.1%
OPERATING MARGIN
438
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.5M
- Total costs
- $22.8M
- Net income
- $4.3M
- Operating margin
- 16.1%
- Total charges
- $137.8M
- Medicare charges
- $23.7M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $185K
- Bad debt
- $137K
- Total assets
- $56.7M
- Total liabilities
- $19.6M
- Fund balance
- $37.0M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 7,744
- Total inpatient days
- 967
- Medicare inpatient days
- 436
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 438
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-04-30 | 438 | $26.5M | $4.3M | 16.1% |
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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
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
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… | 281 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 83 | $13K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 56 | $19K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 50 | $34K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 25 | $25K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 24 | $43K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 24 | $16K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 20 | $38K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 20 | $17K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 19 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 85395 | 65 | 121 |
| 85395 | 65 | 116 |
| 85022 | 49 | 90 |
| 85255 | 44 | 86 |
| 86326 | 43 | 90 |
| 86301 | 41 | 79 |
| 86336 | 40 | 76 |
| 85032 | 39 | 93 |
| 85020 | 39 | 94 |
| 85016 | 39 | 79 |
CROSS-REFERENCE
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