CCN 031555, PHOENIX, 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 | $4,730,934 | $4,649,833 | $3,181,270 | $2,906,851 | $3,255,713 | $2,852,644 |
| Contractual allowances and discountsunverified | $140,284 | $65,908 | $1,788 | $78,908 | $93,009 | $106,206 |
| Net patient revenueunverified | $4,590,650 | $4,583,925 | $3,179,482 | $2,827,943 | $3,162,704 | $2,746,438 |
| Total revenue, all sourcesunverified | $4,845,092 | $4,612,085 | $3,275,200 | $2,921,319 | $3,309,460 | $2,752,430 |
| Total operating expensesunverified | $3,674,185 | $3,985,934 | $2,923,013 | $2,774,675 | $3,257,297 | $2,429,170 |
| Net income (loss) for the periodunverified | $1,170,907 | $626,151 | $352,187 | $146,644 | $52,163 | $323,260 |
| Total hospice daysunverified | 29,079 | 28,201 | 18,802 | 16,248 | 17,400 | 14,639 |
| Operating marginunverified | 24.2% | 13.6% | 10.8% | 5.0% | 1.6% | 11.7% |