A hospital in Flagstaff, AZ. It ran an operating surplus of 14.4% in FY25 on $610.7M of operating revenue. It held 45 days of cash on hand (57th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 11.2% in FY21 to 14.4% in FY25.
Operating margin · FY25
+14.4%
▲ 6.4 pts vs FY24
vs Urban PPS hospitals81st pctl of 1,475 (FY25)
Days cash on hand · FY25
45d
all sources
▲ 39.2 days vs FY24
vs Urban PPS hospitals57th pctl of 1,386 (FY25)
Total operating revenue · FY25
$610.7M
▲ 55.8 $M vs FY24
vs Urban PPS hospitals76th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+21.5%
▲ 6.4 pts vs FY24
vs Urban PPS hospitals89th pctl of 1,475 (FY25)
One point of operating margin at FLAGSTAFF MEDICAL CENTER is about $6.1M per year (1% of FY25 total operating revenue).
Where FLAGSTAFF MEDICAL CENTER sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalFLAGSTAFF MEDICALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
477,940
545,496
586,032
Other operating revenue
6,783
9,415
24,654
Total operating revenue
484,723
554,911
610,686
Total operating expenses
481,918
510,628
522,902
Operating income
2,805
44,283
87,784
Operating margin %
+0.6%
+8.0%
+14.4%
Grants & contributions
20,830
2
—
Investment income
40,482
46,547
55,761
Other non-operating, net
(1)
1
0
Net income
64,116
90,833
143,545
Net income %
+11.7%
+15.1%
+21.5%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 183-bed hospital at 73% occupancy 44% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
72.7%
Verified fact2025
HCRIS WS S-3
Average daily census
133.48
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
183
Verified fact2025
HCRIS WS S-3
Annual discharges
12,681
Verified fact2025
HCRIS WS S-3
Average length of stay
3.8d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
43.6%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,731
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
19.0%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.238
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.9999
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
COCONINO County, AZ
Median household income
$69.7K
vs $82.1K US · $59.7K rural median
Poverty rate
17.7%
vs 12.5% US · 14.3% rural median
Uninsured
10.9%
vs 8.6% US · 8.4% rural median
Age 65+
14.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
18.2%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.3% of county personal income is Medicare/Medicaid medical benefits; 21.6% arrives as government transfers (BEA, 2022).
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