CCN 031616, 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 | $1,121,064 | $1,111,173 | $1,093,050 | $825,642 | $871,023 | $419,884 |
| Contractual allowances and discountsunverified | $12,204 | $61,739 | $56,304 | $102,152 | $190,433 | — |
| Net patient revenueunverified | $1,108,860 | $1,049,434 | $1,036,746 | $723,490 | $680,590 | $419,884 |
| Total revenue, all sourcesunverified | $1,187,906 | $1,176,779 | $1,080,381 | $721,005 | $683,753 | $419,884 |
| Total operating expensesunverified | $993,506 | $1,166,415 | $1,082,083 | $823,727 | $832,113 | $374,389 |
| Net income (loss) for the periodunverified | $194,400 | $10,364 | $-1,702 | $-102,722 | $-148,360 | $45,495 |
| Total hospice daysunverified | 6,861 | 6,629 | 6,230 | 4,677 | 4,792 | 2,339 |
| Operating marginunverified | 16.4% | 0.9% | -0.2% | -14.2% | -21.7% | 10.8% |