CCN 031551, WILLCOX, 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 | $1,074,866 | $1,202,561 | $1,184,678 | $1,168,909 | $1,193,568 | $1,302,613 |
| Contractual allowances and discountsunverified | — | $2,098 | $1,852 | — | — | — |
| Net patient revenueunverified | $1,074,866 | $1,200,463 | $1,182,826 | $1,168,909 | $1,193,568 | $1,302,613 |
| Total revenue, all sourcesunverified | $1,157,047 | $1,237,445 | $1,247,279 | $1,197,691 | $1,243,934 | $1,372,895 |
| Total operating expensesunverified | $1,013,214 | $1,062,567 | $1,109,094 | $1,135,221 | $1,203,587 | $1,399,488 |
| Net income (loss) for the periodunverified | $143,833 | $174,878 | $138,185 | $62,470 | $40,347 | $-26,593 |
| Total hospice daysunverified | 7,674 | 9,010 | 7,132 | 7,329 | 7,149 | 7,616 |
| Operating marginunverified | 12.4% | 14.1% | 11.1% | 5.2% | 3.2% | -1.9% |