CCN 031512, FLAGSTAFF, AZ · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,253,729 | $977,723 | $866,438 | $951,588 | $888,481 | $1,020,016 |
| Contractual allowances and discountsunverified | $38,002 | — | — | $14,252 | $18,045 | $23,271 |
| Net patient revenueunverified | $1,215,727 | $977,723 | $866,438 | $937,336 | $870,436 | $996,745 |
| Total revenue, all sourcesunverified | $2,179,968 | $2,209,174 | $2,254,626 | $1,576,185 | $1,521,384 | $1,573,454 |
| Total operating expensesunverified | $2,311,294 | $2,098,360 | $1,964,306 | $1,959,943 | $1,714,647 | $1,774,703 |
| Net income (loss) for the periodunverified | $-131,326 | $110,814 | $290,320 | $-383,758 | $-193,263 | $-201,249 |
| Total hospice daysunverified | 6,668 | 5,319 | 4,206 | 4,998 | 4,525 | 5,115 |
| Operating marginunverified | -6.0% | 5.0% | 12.9% | -24.3% | -12.7% | -12.8% |