CCN 031696, 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 | $805,002 | $1,287,298 | $2,370,041 | $3,721,598 | $5,109,372 | $5,432,035 |
| Contractual allowances and discountsunverified | — | $29,865 | $493,525 | $177,465 | — | $5,177 |
| Net patient revenueunverified | $805,002 | $1,257,433 | $1,876,516 | $3,544,133 | $5,109,372 | $5,426,858 |
| Total revenue, all sourcesunverified | $904,623 | $1,346,053 | $1,876,546 | $3,544,133 | $5,109,372 | $5,426,858 |
| Total operating expensesunverified | $808,413 | $1,223,998 | $1,918,326 | $3,381,419 | $4,336,909 | $4,941,470 |
| Net income (loss) for the periodunverified | $96,210 | $122,055 | $-41,780 | $162,714 | $772,463 | $485,388 |
| Total hospice daysunverified | 4,201 | 7,350 | 14,432 | 20,507 | 25,226 | 28,090 |
| Operating marginunverified | 10.6% | 9.1% | -2.2% | 4.6% | 15.1% | 8.9% |