CCN 031651, 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 | $9,252,777 | $10,381,211 | $12,222,961 | $13,682,610 | $12,701,620 | $13,018,101 |
| Contractual allowances and discountsunverified | $707,156 | $593,858 | $518,826 | $569,540 | $581,172 | $1,088,729 |
| Net patient revenueunverified | $8,545,621 | $9,787,353 | $11,704,135 | $13,113,070 | $12,120,448 | $11,929,372 |
| Total revenue, all sourcesunverified | $9,147,710 | $10,497,723 | $11,985,690 | $13,331,897 | $12,620,906 | $12,728,100 |
| Total operating expensesunverified | $7,108,923 | $7,531,080 | $8,704,691 | $10,575,251 | $10,231,930 | $10,928,673 |
| Net income (loss) for the periodunverified | $2,038,787 | $2,966,643 | $3,280,999 | $2,756,646 | $2,388,976 | $1,799,427 |
| Total hospice daysunverified | 56,352 | 61,381 | 69,406 | 75,939 | 68,008 | 67,215 |
| Operating marginunverified | 22.3% | 28.3% | 27.4% | 20.7% | 18.9% | 14.1% |