CCN 031646, 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 | $6,102,990 | $4,064,433 | $4,430,314 | $4,030,775 | $3,536,917 | $3,286,925 |
| Contractual allowances and discountsunverified | $1,650,501 | — | — | — | — | — |
| Net patient revenueunverified | $4,452,489 | $4,064,433 | $4,430,314 | $4,030,775 | $3,536,917 | $3,286,925 |
| Total revenue, all sourcesunverified | $5,111,977 | $3,965,037 | $4,378,680 | $3,979,915 | $3,514,492 | $3,283,083 |
| Total operating expensesunverified | $2,930,269 | $3,395,724 | $3,735,523 | $3,962,110 | $3,619,929 | $3,010,614 |
| Net income (loss) for the periodunverified | $2,181,708 | $569,313 | $643,157 | $17,805 | $-105,437 | $272,469 |
| Total hospice daysunverified | 26,922 | 28,664 | 30,261 | 27,237 | 41,433 | 20,335 |
| Operating marginunverified | 42.7% | 14.4% | 14.7% | 0.4% | -3.0% | 8.3% |