CCN 031628, 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 | $2,470,857 | $2,193,612 | $355,482 | $2,292,165 | $2,667,192 | $2,966,711 |
| Contractual allowances and discountsunverified | $93,796 | $268,119 | — | — | $176,027 | $246,463 |
| Net patient revenueunverified | $2,377,061 | $1,925,493 | $355,482 | $2,292,165 | $2,491,165 | $2,720,248 |
| Total revenue, all sourcesunverified | $2,670,022 | $1,925,522 | $355,482 | $2,292,165 | $2,488,054 | $2,720,248 |
| Total operating expensesunverified | $1,808,073 | $1,936,034 | $339,371 | $2,070,902 | $2,151,448 | $2,319,967 |
| Net income (loss) for the periodunverified | $861,949 | $-10,512 | $16,111 | $221,263 | $336,606 | $400,281 |
| Total hospice daysunverified | 14,944 | 14,336 | 1,048 | 13,095 | 13,617 | 15,207 |
| Operating marginunverified | 32.3% | -0.5% | 4.5% | 9.7% | 13.5% | 14.7% |