CCN 030024, 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 | 501 | 501 | 501 | 515 | 531 | 524 |
| Total bed days availableunverified | 183,366 | 182,865 | 182,865 | 187,975 | 194,346 | 189,169 |
| Total facility dischargesunverified | 33,406 | 30,107 | 30,853 | 29,748 | 32,260 | 33,270 |
| Total facility inpatient daysunverified | 153,984 | 165,095 | 172,709 | 163,216 | 170,594 | 172,652 |
| Total patient revenue (gross charges)unverified | $4,525,384,868 | $4,856,992,536 | $5,300,954,802 | $5,488,348,988 | $5,994,846,464 | $6,534,928,968 |
| Contractual allowances and discountsunverified | $3,436,215,463 | $3,648,738,854 | $4,058,767,454 | $4,173,581,246 | $4,597,079,035 | $5,033,405,524 |
| Net patient revenueunverified | $1,089,169,405 | $1,208,253,682 | $1,242,187,348 | $1,314,767,742 | $1,397,767,429 | $1,501,523,444 |
| Total operating expensesunverified | $1,209,810,724 | $1,331,604,156 | $1,484,426,885 | $1,547,404,052 | $1,526,399,055 | $1,623,255,591 |
| Net income from service to patientsunverified | $-120,641,319 | $-123,350,474 | $-242,239,537 | $-232,636,310 | $-128,631,626 | $-121,732,147 |
| Net incomeunverified | $347,127,537 | $170,334,138 | $116,785,008 | $147,724,881 | $118,231,039 | $110,054,382 |
| Cost of uncompensated careunverified | $36,123,524 | $36,706,713 | $37,602,597 | $36,126,702 | $48,229,671 | $58,006,408 |
| Total facility bad debt expenseunverified | $32,225,947 | $37,709,053 | $50,261,519 | $58,494,312 | $93,031,035 | $72,162,181 |
| Charity care charges and uninsured discountsunverified | $134,532,304 | $131,685,830 | $152,221,081 | $141,329,451 | $181,318,761 | $260,549,375 |
| Cost of charity careunverified | $29,686,766 | $29,418,350 | $28,297,282 | $25,591,031 | $31,866,416 | $45,353,779 |
| Operating marginunverified | -11.1% | -10.2% | -19.5% | -17.7% | -9.2% | -8.1% |
| Overall cost-to-charge ratiounverified | 26.7% | 27.4% | 28.0% | 28.2% | 25.5% | 24.8% |
| Occupancy rateunverified | 84.0% | 90.3% | 94.4% | 86.8% | 87.8% | 91.3% |
| Average length of stayunverified | 4.6 | 5.5 | 5.6 | 5.5 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.8% | 2.5% | 2.3% | 3.2% | 3.6% |
| Charity care cost-to-charge ratiounverified | 22.1% | 22.3% | 18.6% | 18.1% | 17.6% | 17.4% |