CCN 030014, PHOENIX, AZ · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 262 | 262 | 258 | 258 | 239 | 239 |
| Total bed days availableunverified | 95,630 | 95,892 | 95,442 | 80,816 | 87,235 | 86,802 |
| Total facility dischargesunverified | 11,138 | 10,132 | 10,659 | 10,641 | 10,736 | 12,148 |
| Total facility inpatient daysunverified | 55,231 | 54,631 | 59,624 | 59,486 | 57,914 | 61,541 |
| Total patient revenue (gross charges)unverified | $2,468,159,925 | $2,583,255,615 | $3,050,897,114 | $3,663,829,729 | $4,342,594,339 | $5,236,869,425 |
| Contractual allowances and discountsunverified | $2,066,800,612 | $2,148,689,921 | $2,534,304,451 | $3,045,423,901 | $3,652,741,306 | $4,425,966,574 |
| Net patient revenueunverified | $401,359,313 | $434,565,694 | $516,592,663 | $618,405,828 | $689,853,033 | $810,902,851 |
| Total operating expensesunverified | $422,129,119 | $458,946,428 | $547,782,551 | $667,223,923 | $752,535,043 | $858,932,112 |
| Net income from service to patientsunverified | $-20,769,806 | $-24,380,734 | $-31,189,888 | $-48,818,095 | $-62,682,010 | $-48,029,261 |
| Net incomeunverified | $21,317,450 | $32,290,239 | $52,147,654 | $66,769,504 | $130,360,559 | $135,076,201 |
| Cost of uncompensated careunverified | $8,055,543 | $7,331,079 | $8,398,665 | $11,548,784 | $11,358,409 | $21,594,520 |
| Total facility bad debt expenseunverified | $12,060,377 | $12,524,545 | $10,294,378 | $14,410,060 | $18,847,722 | $21,940,687 |
| Charity care charges and uninsured discountsunverified | $38,130,707 | $35,179,346 | $35,962,185 | $47,993,138 | $62,571,117 | $80,596,135 |
| Cost of charity careunverified | $6,043,673 | $5,226,297 | $6,557,177 | $9,067,336 | $8,509,189 | $18,583,691 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,345,357 | — |
| Operating marginunverified | -5.2% | -5.6% | -6.0% | -7.9% | -9.1% | -5.9% |
| Overall cost-to-charge ratiounverified | 17.1% | 17.8% | 18.0% | 18.2% | 17.3% | 16.4% |
| Occupancy rateunverified | 57.8% | 57.0% | 62.5% | 73.6% | 66.4% | 70.9% |
| Average length of stayunverified | 5.0 | 5.4 | 5.6 | 5.6 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.6% | 1.5% | 1.7% | 1.5% | 2.5% |
| Charity care cost-to-charge ratiounverified | 15.8% | 14.9% | 18.2% | 18.9% | 13.6% | 23.1% |