CCN 031600, 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 | $2,817,489 | $3,168,966 | $3,696,373 | $3,581,811 | $3,805,439 | $3,606,801 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $2,817,489 | $3,168,966 | $3,696,373 | $3,581,811 | $3,805,439 | $3,606,801 |
| Total revenue, all sourcesunverified | $2,823,746 | $3,168,966 | $3,696,373 | $3,581,811 | $3,805,439 | $3,705,392 |
| Total operating expensesunverified | $2,320,731 | $2,841,860 | $3,216,330 | $3,419,526 | $3,893,123 | $3,508,294 |
| Net income (loss) for the periodunverified | $503,015 | $327,106 | $480,043 | $162,285 | $-87,684 | $197,098 |
| Total hospice daysunverified | 17,184 | 17,176 | 21,627 | 19,914 | 20,688 | 19,028 |
| Operating marginunverified | 17.8% | 10.3% | 13.0% | 4.5% | -2.3% | 5.3% |