CCN 030036, CHANDLER, 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 | 338 | 379 | 429 | 429 | 429 | 465 |
| Total bed days availableunverified | 123,708 | 138,335 | 156,585 | 156,585 | 157,014 | 160,689 |
| Total facility dischargesunverified | 23,620 | 26,654 | 27,806 | 31,986 | 32,790 | 34,717 |
| Total facility inpatient daysunverified | 104,764 | 122,404 | 131,694 | 135,027 | 139,273 | 146,093 |
| Total patient revenue (gross charges)unverified | $3,404,596,255 | $3,933,331,442 | $4,340,261,825 | $4,740,790,515 | $5,093,678,103 | $5,145,495,196 |
| Contractual allowances and discountsunverified | $2,842,871,798 | $3,276,221,219 | $3,639,980,160 | $3,977,062,584 | $4,287,797,787 | $4,256,989,244 |
| Net patient revenueunverified | $561,724,457 | $657,110,223 | $700,281,665 | $763,727,931 | $805,880,316 | $888,505,952 |
| Total operating expensesunverified | $522,513,335 | $629,722,036 | $714,326,210 | $730,833,395 | $782,399,205 | $829,420,519 |
| Net income from service to patientsunverified | $39,211,122 | $27,388,187 | $-14,044,545 | $32,894,536 | $23,481,111 | $59,085,433 |
| Net incomeunverified | $89,840,823 | $82,422,214 | $-14,673,941 | $69,305,816 | $65,969,111 | $120,090,068 |
| Cost of uncompensated careunverified | $20,866,182 | $19,136,004 | $18,767,973 | $18,545,795 | $23,776,039 | $26,908,569 |
| Total facility bad debt expenseunverified | $45,610,076 | $42,680,913 | $55,409,901 | $62,148,519 | $58,180,262 | $51,173,904 |
| Charity care charges and uninsured discountsunverified | $77,961,445 | $76,154,553 | $74,800,535 | $72,951,234 | $126,290,681 | $155,327,216 |
| Cost of charity careunverified | $14,091,136 | $12,592,682 | $10,861,532 | $10,068,617 | $16,294,529 | $20,210,661 |
| Operating marginunverified | 7.0% | 4.2% | -2.0% | 4.3% | 2.9% | 6.6% |
| Overall cost-to-charge ratiounverified | 15.3% | 16.0% | 16.5% | 15.4% | 15.4% | 16.1% |
| Occupancy rateunverified | 84.7% | 88.5% | 84.1% | 86.2% | 88.7% | 90.9% |
| Average length of stayunverified | 4.4 | 4.6 | 4.7 | 4.2 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.0% | 2.6% | 2.5% | 3.0% | 3.2% |
| Charity care cost-to-charge ratiounverified | 18.1% | 16.5% | 14.5% | 13.8% | 12.9% | 13.0% |