CCN 031682, PHOENIZ, 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 | $2,089,533 | $2,499,019 | $3,474,042 | $4,394,028 | $4,890,416 | $5,000,031 |
| Contractual allowances and discountsunverified | $294,176 | $127,945 | $122,038 | $122,529 | $246,935 | $847,586 |
| Net patient revenueunverified | $1,795,357 | $2,371,074 | $3,352,004 | $4,271,499 | $4,643,481 | $4,152,445 |
| Total revenue, all sourcesunverified | $1,796,042 | $2,371,074 | $3,352,369 | $4,271,499 | $4,643,634 | $4,152,465 |
| Total operating expensesunverified | $1,389,007 | $1,852,538 | $2,421,193 | $2,326,684 | $3,561,439 | $3,471,042 |
| Net income (loss) for the periodunverified | $407,035 | $518,536 | $931,176 | $1,944,815 | $1,082,195 | $681,423 |
| Total hospice daysunverified | 10,464 | 13,410 | 18,675 | 30,503 | 24,737 | 23,022 |
| Operating marginunverified | 22.7% | 21.9% | 27.8% | 45.5% | 23.3% | 16.4% |