CCN 031602, SCOTTSDALE, 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 | $17,416,418 | $16,105,034 | $13,984,298 | $13,520,485 | $14,900,089 | $18,224,933 |
| Contractual allowances and discountsunverified | $1,648,413 | $2,451,350 | $430,090 | $312,858 | $960,647 | $3,388,591 |
| Net patient revenueunverified | $15,768,005 | $13,653,684 | $13,554,208 | $13,207,627 | $13,939,442 | $14,836,342 |
| Total revenue, all sourcesunverified | $15,768,005 | $13,660,259 | $13,480,833 | $13,185,311 | $13,940,898 | $154,930,192 |
| Total operating expensesunverified | $15,189,786 | $15,309,217 | $14,483,166 | $13,732,216 | $14,059,055 | $187,011,824 |
| Net income (loss) for the periodunverified | $578,219 | $-1,648,958 | $-1,002,333 | $-546,905 | $-118,157 | $-32,081,632 |
| Total hospice daysunverified | 94,270 | 89,318 | 76,650 | 75,187 | 80,107 | 94,676 |
| Operating marginunverified | 3.7% | -12.1% | -7.4% | -4.1% | -0.8% | -20.7% |