CCN 030022, 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 | 323 | 306 | 305 | 301 | 298 | 240 |
| Total bed days availableunverified | 112,241 | 111,690 | 111,473 | 109,865 | 108,942 | 87,600 |
| Total facility dischargesunverified | 12,750 | 11,518 | 13,185 | 14,090 | 14,891 | 16,052 |
| Total facility inpatient daysunverified | 60,364 | 60,848 | 69,705 | 65,336 | 71,884 | 73,501 |
| Total patient revenue (gross charges)unverified | $2,264,547,630 | $2,336,814,374 | $2,562,415,381 | $2,617,939,824 | $2,791,576,154 | $3,071,308,762 |
| Contractual allowances and discountsunverified | $1,808,121,928 | $1,847,604,879 | $2,067,765,319 | $2,108,541,318 | $2,289,594,143 | $2,523,997,722 |
| Net patient revenueunverified | $456,425,702 | $489,209,495 | $494,650,062 | $509,398,506 | $501,982,011 | $547,311,040 |
| Total operating expensesunverified | $683,749,646 | $771,534,576 | $835,322,657 | $896,891,349 | $942,734,281 | $1,006,304,369 |
| Net income from service to patientsunverified | $-227,323,944 | $-282,325,081 | $-340,672,595 | $-387,492,843 | $-440,752,270 | $-458,993,329 |
| Net incomeunverified | $19,586,024 | $-8,723,527 | $-30,788,672 | $-55,569,846 | $-26,283,183 | $124,150,260 |
| Cost of uncompensated careunverified | $56,248,397 | $62,689,141 | $81,082,925 | $91,359,974 | $108,547,517 | $116,317,525 |
| Total facility bad debt expenseunverified | $35,156,059 | $28,877,565 | $33,405,916 | $34,215,041 | $35,563,927 | $53,604,708 |
| Charity care charges and uninsured discountsunverified | $205,363,080 | $222,357,157 | $292,175,308 | $314,851,298 | $394,012,667 | $394,392,501 |
| Cost of charity careunverified | $48,093,520 | $55,429,587 | $72,698,476 | $82,380,364 | $99,498,015 | $102,409,824 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $10,679,556 | — |
| Operating marginunverified | -49.8% | -57.7% | -68.9% | -76.1% | -87.8% | -83.9% |
| Overall cost-to-charge ratiounverified | 30.2% | 33.0% | 32.6% | 34.3% | 33.8% | 32.8% |
| Occupancy rateunverified | 53.8% | 54.5% | 62.5% | 59.5% | 66.0% | 83.9% |
| Average length of stayunverified | 4.7 | 5.3 | 5.3 | 4.6 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 8.1% | 9.7% | 10.2% | 11.5% | 11.6% |
| Charity care cost-to-charge ratiounverified | 23.4% | 24.9% | 24.9% | 26.2% | 25.3% | 26.0% |