CCN 030002, 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 facility beds availableunverified | 656 | 640 | 656 | 656 | 656 | 678 |
| Total bed days availableunverified | 234,147 | 233,465 | 233,267 | 239,048 | 239,448 | 239,666 |
| Total facility dischargesunverified | 31,617 | 32,942 | 30,660 | 33,486 | 34,658 | 35,065 |
| Total facility inpatient daysunverified | 187,034 | 213,527 | 188,545 | 212,910 | 214,547 | 227,202 |
| Total patient revenue (gross charges)unverified | $4,299,998,937 | $4,629,209,672 | $4,367,047,056 | $4,871,980,977 | $5,248,376,605 | $5,732,431,549 |
| Contractual allowances and discountsunverified | $3,348,495,135 | $3,563,909,219 | $3,280,182,558 | $3,588,694,648 | $3,790,999,297 | $4,090,906,114 |
| Net patient revenueunverified | $951,503,802 | $1,065,300,453 | $1,086,864,498 | $1,283,286,329 | $1,457,377,308 | $1,641,525,435 |
| Total operating expensesunverified | $975,482,868 | $1,120,905,021 | $1,150,796,488 | $1,273,266,618 | $1,376,837,713 | $1,516,667,396 |
| Net income from service to patientsunverified | $-23,979,066 | $-55,604,568 | $-63,931,990 | $10,019,711 | $80,539,595 | $124,858,039 |
| Net incomeunverified | $40,810,049 | $-13,030,754 | $-20,417,054 | $54,665,664 | $220,298,224 | $175,694,312 |
| Cost of uncompensated careunverified | $18,614,306 | $21,053,547 | $20,682,112 | $21,074,123 | $27,059,548 | $42,265,918 |
| Total facility bad debt expenseunverified | $31,267,336 | $23,730,986 | $21,026,915 | $17,366,136 | $26,672,133 | $25,850,529 |
| Charity care charges and uninsured discountsunverified | $60,333,391 | $72,192,428 | $69,688,321 | $74,764,907 | $92,031,902 | $143,079,014 |
| Cost of charity careunverified | $12,210,558 | $16,012,600 | $15,883,394 | $17,062,593 | $21,014,518 | $36,516,963 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,922,327 | $2,053,964 | $3,750,752 |
| Operating marginunverified | -2.5% | -5.2% | -5.9% | 0.8% | 5.5% | 7.6% |
| Overall cost-to-charge ratiounverified | 22.7% | 24.2% | 26.4% | 26.1% | 26.2% | 26.5% |
| Occupancy rateunverified | 79.9% | 91.5% | 80.8% | 89.1% | 89.6% | 94.8% |
| Average length of stayunverified | 5.9 | 6.5 | 6.1 | 6.4 | 6.2 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.9% | 1.8% | 1.7% | 2.0% | 2.8% |
| Charity care cost-to-charge ratiounverified | 20.2% | 22.2% | 22.8% | 22.8% | 22.8% | 25.5% |