CCN 031654, 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 | $10,105,100 | $10,693,269 | $13,285,483 | $11,768,983 | $12,512,307 | $15,896,063 |
| Contractual allowances and discountsunverified | $179,039 | $240,738 | $495,098 | $490,644 | $510,388 | $533,683 |
| Net patient revenueunverified | $9,926,061 | $10,452,531 | $12,790,385 | $11,278,339 | $12,001,919 | $15,362,380 |
| Total revenue, all sourcesunverified | $11,958,007 | $11,527,257 | $12,792,813 | $11,278,339 | $12,006,887 | $15,982,448 |
| Total operating expensesunverified | $8,345,645 | $9,219,128 | $11,210,728 | $10,914,249 | $10,586,851 | $12,107,567 |
| Net income (loss) for the periodunverified | $3,612,362 | $2,308,129 | $1,582,085 | $364,090 | $1,420,036 | $3,874,881 |
| Total hospice daysunverified | 60,797 | 62,125 | 74,624 | 64,084 | 65,796 | 79,578 |
| Operating marginunverified | 30.2% | 20.0% | 12.4% | 3.2% | 11.8% | 24.2% |