CCN 031623, MESA, 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 | $10,861,422 | $13,607,125 | $9,598,532 | $7,913,051 | $8,638,365 | $9,750,039 |
| Contractual allowances and discountsunverified | — | $134,332 | $204,070 | $254,032 | $2,254,326 | $2,950,237 |
| Net patient revenueunverified | $10,861,422 | $13,472,793 | $9,394,462 | $7,659,019 | $6,384,039 | $6,799,802 |
| Total revenue, all sourcesunverified | $10,867,844 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $7,691,906 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $3,175,938 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 64,998 | 80,252 | 55,516 | 44,633 | 46,932 | 50,232 |
| Operating marginunverified | 29.2% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |