CCN 030037, 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 | 171 | 115 | 64 | 64 | 74 | 74 |
| Total bed days availableunverified | 62,595 | 42,171 | 23,360 | 23,360 | 27,010 | 27,084 |
| Total facility dischargesunverified | 5,474 | 3,846 | 2,704 | 2,844 | 2,434 | 1,694 |
| Total facility inpatient daysunverified | 18,895 | 13,195 | 10,466 | 11,386 | 8,733 | 5,476 |
| Total patient revenue (gross charges)unverified | $799,984,484 | $547,442,372 | $352,366,733 | $398,332,204 | $355,576,516 | $280,734,482 |
| Contractual allowances and discountsunverified | $668,093,764 | $457,572,342 | $286,154,774 | $323,285,721 | $279,736,096 | $224,089,424 |
| Net patient revenueunverified | $131,890,720 | $89,870,030 | $66,211,959 | $75,046,483 | $75,840,420 | $56,645,058 |
| Total operating expensesunverified | $166,542,917 | $118,246,694 | $82,070,726 | $74,730,394 | $73,084,053 | $67,802,840 |
| Net income from service to patientsunverified | $-34,652,197 | $-28,376,664 | $-15,858,767 | $316,089 | $2,756,367 | $-11,157,782 |
| Net incomeunverified | $-33,031,790 | $-26,579,807 | $-3,385,667 | $1,268,918 | $4,314,919 | $-10,514,784 |
| Cost of uncompensated careunverified | $4,573,629 | $5,149,142 | $2,935,904 | $2,646,062 | $2,330,971 | $3,972,840 |
| Total facility bad debt expenseunverified | $11,829,547 | $13,097,322 | $6,776,287 | $8,219,396 | $3,540,035 | $6,934,970 |
| Charity care charges and uninsured discountsunverified | $15,714,184 | $15,731,183 | $8,841,244 | $7,913,721 | $9,994,324 | $13,007,653 |
| Cost of charity careunverified | $2,598,472 | $2,807,513 | $1,642,080 | $1,290,451 | $1,713,197 | $2,582,748 |
| Operating marginunverified | -26.3% | -31.6% | -24.0% | 0.4% | 3.6% | -19.7% |
| Overall cost-to-charge ratiounverified | 20.8% | 21.6% | 23.3% | 18.8% | 20.6% | 24.2% |
| Occupancy rateunverified | 30.2% | 31.3% | 44.8% | 48.7% | 32.3% | 20.2% |
| Average length of stayunverified | 3.5 | 3.4 | 3.9 | 4.0 | 3.6 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 4.4% | 3.6% | 3.5% | 3.2% | 5.9% |
| Charity care cost-to-charge ratiounverified | 16.5% | 17.8% | 18.6% | 16.3% | 17.1% | 19.9% |