CCN 031631, 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 | $3,560,694 | $4,241,002 | $4,401,987 | $5,038,305 | $5,877,083 | $5,599,161 |
| Contractual allowances and discountsunverified | $49,532 | — | — | — | — | $77,308 |
| Net patient revenueunverified | $3,511,162 | $4,241,002 | $4,401,987 | $5,038,305 | $5,877,083 | $5,521,853 |
| Total revenue, all sourcesunverified | $3,511,668 | $4,241,092 | $4,402,030 | $5,038,305 | $5,877,083 | $5,521,853 |
| Total operating expensesunverified | $3,553,275 | $3,682,834 | $3,997,454 | $4,163,905 | $5,068,822 | $5,651,118 |
| Net income (loss) for the periodunverified | $-41,607 | $558,258 | $404,576 | $874,400 | $808,261 | $-129,265 |
| Total hospice daysunverified | 21,686 | 23,370 | 25,350 | 26,968 | 32,168 | 30,493 |
| Operating marginunverified | -1.2% | 13.2% | 9.2% | 17.4% | 13.8% | -2.3% |