CCN 031598, 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 | $5,161,481 | $4,289,796 | $4,274,437 | $4,957,234 | $5,274,004 | $4,693,040 |
| Contractual allowances and discountsunverified | — | — | $38,653 | $221,790 | $556,134 | $142,890 |
| Net patient revenueunverified | $5,161,481 | $4,289,796 | $4,235,784 | $4,735,444 | $4,717,870 | $4,550,150 |
| Total revenue, all sourcesunverified | $5,826,024 | $4,332,579 | $4,484,507 | $4,705,645 | $4,730,220 | $4,436,338 |
| Total operating expensesunverified | $4,657,414 | $3,946,595 | $4,196,769 | $3,860,146 | $4,182,480 | $3,884,251 |
| Net income (loss) for the periodunverified | $1,168,610 | $385,984 | $287,738 | $845,499 | $547,740 | $552,087 |
| Total hospice daysunverified | 31,931 | 24,782 | 23,613 | 25,474 | 24,951 | 23,061 |
| Operating marginunverified | 20.1% | 8.9% | 6.4% | 18.0% | 11.6% | 12.4% |