CCN 031702, MESA, 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 | $1,531,963 | $5,179,734 | $8,957,176 | $9,855,805 | $14,617,927 | $15,888,366 |
| Contractual allowances and discountsunverified | $106,947 | — | $1,457 | $280,608 | $176,426 | $354,369 |
| Net patient revenueunverified | $1,425,016 | $5,179,734 | $8,955,719 | $9,575,197 | $14,441,501 | $15,533,997 |
| Total revenue, all sourcesunverified | $1,440,911 | $5,179,984 | $8,960,456 | $11,113,576 | $14,475,018 | $15,528,332 |
| Total operating expensesunverified | $1,380,334 | $4,477,772 | $8,099,915 | $9,511,762 | $15,471,601 | $15,700,928 |
| Net income (loss) for the periodunverified | $60,577 | $702,212 | $860,541 | $1,601,814 | $-996,583 | $-172,596 |
| Total hospice daysunverified | 8,139 | 31,582 | 52,846 | 55,402 | 74,211 | 78,315 |
| Operating marginunverified | 4.2% | 13.6% | 9.6% | 14.4% | -6.9% | -1.1% |