CCN 030030, 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 | 140 | 161 | 161 | 153 | 154 | 154 |
| Total bed days availableunverified | 51,240 | 58,765 | 58,765 | 55,989 | 56,371 | 56,210 |
| Total facility dischargesunverified | 7,185 | 6,441 | 5,985 | 5,047 | 5,084 | 5,412 |
| Total facility inpatient daysunverified | 31,196 | 34,457 | 32,810 | 26,829 | 24,601 | 23,616 |
| Total patient revenue (gross charges)unverified | $1,183,532,502 | $1,227,151,656 | $1,325,596,197 | $1,180,589,039 | $1,113,040,501 | $1,232,685,997 |
| Contractual allowances and discountsunverified | $1,058,902,279 | $1,098,366,419 | $1,193,359,967 | $1,072,147,447 | $1,014,090,542 | $1,122,497,934 |
| Net patient revenueunverified | $124,630,223 | $128,785,237 | $132,236,230 | $108,441,592 | $98,949,959 | $110,188,063 |
| Total operating expensesunverified | $138,861,329 | $139,462,235 | $141,137,149 | $119,938,929 | $104,744,056 | $105,046,849 |
| Net income from service to patientsunverified | $-14,231,106 | $-10,676,998 | $-8,900,919 | $-11,497,337 | $-5,794,097 | $5,141,214 |
| Net incomeunverified | $-13,212,656 | $9,702,558 | $-5,033,798 | $-10,427,333 | $-3,029,967 | $7,975,208 |
| Cost of uncompensated careunverified | $6,632,256 | $4,708,565 | $5,768,616 | $5,381,129 | $6,007,640 | $7,760,099 |
| Total facility bad debt expenseunverified | $12,026,007 | $11,547,473 | $9,293,826 | $9,593,258 | $9,468,090 | $12,846,318 |
| Charity care charges and uninsured discountsunverified | $53,194,950 | $42,801,180 | $48,188,758 | $47,838,386 | $62,926,680 | $90,949,451 |
| Cost of charity careunverified | $5,261,494 | $3,576,615 | $4,808,852 | $4,375,538 | $5,139,704 | $6,724,293 |
| Operating marginunverified | -11.4% | -8.3% | -6.7% | -10.6% | -5.9% | 4.7% |
| Overall cost-to-charge ratiounverified | 11.7% | 11.4% | 10.6% | 10.2% | 9.4% | 8.5% |
| Occupancy rateunverified | 60.9% | 58.6% | 55.8% | 47.9% | 43.6% | 42.0% |
| Average length of stayunverified | 4.3 | 5.3 | 5.5 | 5.3 | 4.8 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 3.4% | 4.1% | 4.5% | 5.7% | 7.4% |
| Charity care cost-to-charge ratiounverified | 9.9% | 8.4% | 10.0% | 9.1% | 8.2% | 7.4% |