CCN 031699, 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 | $749,492 | $2,545,600 | $7,939,280 | $17,810,600 | $26,484,818 | $52,173,801 |
| Contractual allowances and discountsunverified | — | — | — | $1,922,123 | $3,401,458 | $17,448,684 |
| Net patient revenueunverified | $749,492 | $2,545,600 | $7,939,280 | $15,888,477 | $23,083,360 | $34,725,117 |
| Total revenue, all sourcesunverified | $749,492 | $2,545,600 | $7,939,280 | $15,889,070 | $23,083,360 | $34,725,117 |
| Total operating expensesunverified | $832,567 | $1,704,639 | $3,494,748 | $11,367,210 | $17,197,020 | $27,024,606 |
| Net income (loss) for the periodunverified | $-83,075 | $840,961 | $4,444,532 | $4,521,860 | $5,886,340 | $7,700,511 |
| Total hospice daysunverified | 3,746 | 12,695 | 39,616 | 89,029 | 130,770 | 183,833 |
| Operating marginunverified | -11.1% | 33.0% | 56.0% | 28.5% | 25.5% | 22.2% |