Astrelis
Psychiatric hospital · Tucson, AZ

PALO VERDE BEHAVIORAL HEALTH

CCN 034030PIMA CountyVoluntary non-profit - PrivateUrban (USDA RUCC)84 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Tucson, AZ. It ran an operating loss of 2.5% in FY25 on $28.2M of operating revenue. Operating margin declined from 10.8% in FY21 to -2.5% in FY25, though it rose 1.2 points in the most recent year.

Operating margin · FY25
-2.5%
vs Psychiatric hospitals34th pctl of 437 (FY24)
Days cash on hand
Not available
all sources
vs Psychiatric hospitals
Total operating revenue · FY25
$28.2M
vs Psychiatric hospitals61st pctl of 509 (FY24)
Total margin · incl. nonoperating · FY25
-2.5%
vs Psychiatric hospitals26th pctl of 434 (FY24)
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=437).
One point of operating margin at PALO VERDE BEHAVIORAL HEALTH is about $282K per year (1% of FY25 total operating revenue).

Where PALO VERDE BEHAVIORAL sits among Psychiatric hospitals

Operating margin · FY24 pool · n = 437 of 610 filed

Each point is one Psychiatric 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 Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=437).
-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%PALO VERDE -2.5018813807204623%-20%0%+20%Psychiatric hospital median +4.788257940327237%PALO VERDE -2.5018813807204623%
One psychiatric hospitalPALO VERDEPsychiatric 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.

Operating margin
-2.5% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-2.5% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue22,17125,27727,938
Other operating revenue57160233
Total operating revenue22,22725,43728,171
Total operating expenses25,52426,37028,876
Operating income(3,297)(934)(705)
Operating margin %-14.8%-3.7%-2.5%
Other non-operating, net2600
Net income(3,271)(934)(705)
Net income %-14.7%-3.7%-2.5%
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 84-bed hospital at 85% occupancy 14% 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
84.8%
Verified fact2025
HCRIS WS S-3
Average daily census
71.40
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
84
Verified fact2025
HCRIS WS S-3
Annual discharges
3,538
Verified fact2025
HCRIS WS S-3
Average length of stay
7.3d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
13.6%
Verified fact2025
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+10.8%+4.7%-14.8%-3.7%-2.5%FY21FY22FY23FY24FY25
Days cash on hand
Not available
FY25 days cash suppressed: out of display range.

The county this hospital serves

PIMA County, AZ
Median household income
$67.9K
vs $82.1K US
Poverty rate
14.4%
vs 12.5% US
Uninsured
8.9%
vs 8.6% US
Age 65+
21.2%
vs 16.8% US
Fair or poor health
19.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 13.1% of county personal income is Medicare/Medicaid medical benefits; 26.8% arrives as government transfers (BEA, 2022).
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