CCN 031515, PEORIA, 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 | $50,390,446 | $50,519,856 | $52,131,004 | $56,200,677 | $63,232,570 | $69,249,959 |
| Contractual allowances and discountsunverified | $3,667,490 | $3,344,810 | $3,238,078 | $4,405,245 | $5,745,891 | $6,051,478 |
| Net patient revenueunverified | $46,722,956 | $47,175,046 | $48,892,926 | $51,795,432 | $57,486,679 | $63,198,481 |
| Total revenue, all sourcesunverified | $52,597,291 | $55,675,566 | $56,695,917 | $59,439,086 | $67,444,368 | $74,567,723 |
| Total operating expensesunverified | $43,990,238 | $45,981,491 | $48,896,159 | $52,831,216 | $61,107,954 | $65,467,463 |
| Net income (loss) for the periodunverified | $8,607,053 | $9,694,075 | $7,799,758 | $6,607,870 | $6,336,414 | $9,100,260 |
| Total hospice daysunverified | 258,030 | 262,507 | 261,059 | 270,495 | 293,041 | 300,605 |
| Operating marginunverified | 16.4% | 17.4% | 13.8% | 11.1% | 9.4% | 12.2% |