CCN 031703, 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 | $147,201 | $501,044 | $540,440 | $432,519 | $499,309 | $382,551 |
| Contractual allowances and discountsunverified | — | — | $21,367 | — | $9,324 | — |
| Net patient revenueunverified | $147,201 | $501,044 | $519,073 | $432,519 | $489,985 | $382,551 |
| Total revenue, all sourcesunverified | $147,201 | $501,044 | $519,073 | $432,519 | $489,985 | $382,551 |
| Total operating expensesunverified | $156,333 | $511,032 | $337,155 | $329,972 | $343,288 | $337,472 |
| Net income (loss) for the periodunverified | $-9,132 | $-9,988 | $181,918 | $102,547 | $146,697 | $45,079 |
| Total hospice daysunverified | 885 | 2,423 | 2,950 | 2,181 | 2,730 | 1,717 |
| Operating marginunverified | -6.2% | -2.0% | 35.0% | 23.7% | 29.9% | 11.8% |