CCN 031658, 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 | $2,102,866 | $2,596,300 | $1,811,027 | $1,655,489 | $2,744,995 | $3,697,791 |
| Contractual allowances and discountsunverified | — | $8,450 | — | $4,712 | $2,580 | $12,110 |
| Net patient revenueunverified | $2,102,866 | $2,587,850 | $1,811,027 | $1,650,777 | $2,742,415 | $3,685,681 |
| Total revenue, all sourcesunverified | $2,102,866 | $2,587,850 | $1,811,027 | $1,650,777 | $2,742,420 | $3,685,681 |
| Total operating expensesunverified | $1,645,225 | $1,979,701 | $1,905,272 | $1,754,426 | $2,504,898 | $3,247,493 |
| Net income (loss) for the periodunverified | $457,641 | $608,149 | $-94,245 | $-103,649 | $237,522 | $438,188 |
| Total hospice daysunverified | 12,293 | 15,844 | 10,560 | 9,197 | 14,484 | 19,555 |
| Operating marginunverified | 21.8% | 23.5% | -5.2% | -6.3% | 8.7% | 11.9% |