CCN 031556, 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 | $14,953,038 | $10,146,794 | $11,516,499 | $17,701,205 | $14,528,654 | $15,093,710 |
| Contractual allowances and discountsunverified | $3,177,497 | — | $2,067,682 | $5,684,711 | $526,899 | $277,312 |
| Net patient revenueunverified | $11,775,541 | $10,146,794 | $9,448,817 | $12,016,494 | $14,001,755 | $14,816,398 |
| Total revenue, all sourcesunverified | $12,531,829 | $11,293,919 | $9,851,123 | $12,015,340 | $14,012,390 | $14,816,527 |
| Total operating expensesunverified | $8,326,520 | $9,401,930 | $7,869,516 | $11,290,010 | $15,591,766 | $15,428,733 |
| Net income (loss) for the periodunverified | $4,205,309 | $1,891,989 | $1,981,607 | $725,330 | $-1,579,376 | $-612,206 |
| Total hospice daysunverified | 77,834 | 69,251 | 59,820 | 83,958 | 83,416 | 81,179 |
| Operating marginunverified | 33.6% | 16.8% | 20.1% | 6.0% | -11.3% | -4.1% |