CCN 031592, 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 | $19,618,133 | $19,237,573 | $19,500,090 | $19,615,158 | $21,950,833 | $29,800,087 |
| Contractual allowances and discountsunverified | $211,023 | $201,884 | $447,536 | $877,491 | $817,812 | $876,333 |
| Net patient revenueunverified | $19,407,110 | $19,035,689 | $19,052,554 | $18,737,667 | $21,133,021 | $28,923,754 |
| Total revenue, all sourcesunverified | $19,424,522 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $16,781,228 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $2,643,294 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 117,538 | 115,338 | 112,860 | 109,911 | 118,437 | 153,888 |
| Operating marginunverified | 13.6% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |