ELEMENTS OF ELDER CARE — financial and operating metrics

CCN 031721, PHOENIX, AZ · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,459,558$2,188,412$2,504,648$2,700,128$2,671,999
Contractual allowances and discountsunverified$93,058$49,347$53,339$52,836
Net patient revenueunverified$1,459,558$2,095,354$2,455,301$2,646,789$2,619,163
Total revenue, all sourcesunverified$1,459,558$2,095,354$2,455,301$2,646,789$2,619,163
Total operating expensesunverified$1,066,703$2,006,487$2,091,289$2,219,605$2,249,444
Net income (loss) for the periodunverified$392,855$88,867$364,012$427,184$369,719
Total hospice daysunverified8,80612,44212,27413,92412,783
Operating marginunverified26.9%4.2%14.8%16.1%14.1%
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