CCN 030083, 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 | 120 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 43,920 | 46,720 | 46,720 | 46,720 | 46,848 | 46,720 |
| Total facility dischargesunverified | 4,742 | 4,345 | 4,105 | 4,701 | 4,675 | 4,517 |
| Total facility inpatient daysunverified | 18,021 | 20,912 | 18,415 | 18,510 | 18,031 | 17,854 |
| Total patient revenue (gross charges)unverified | $943,218,549 | $1,090,144,748 | $1,167,628,402 | $1,266,452,639 | $1,362,046,508 | $1,413,756,854 |
| Contractual allowances and discountsunverified | $836,395,781 | $967,995,214 | $1,050,266,271 | $1,141,188,087 | $1,232,757,065 | $1,283,153,474 |
| Net patient revenueunverified | $106,822,768 | $122,149,534 | $117,362,131 | $125,264,552 | $129,289,443 | $130,603,380 |
| Total operating expensesunverified | $103,789,293 | $111,589,297 | $114,516,268 | $118,560,804 | $116,947,311 | $112,995,436 |
| Net income from service to patientsunverified | $3,033,475 | $10,560,237 | $2,845,863 | $6,703,748 | $12,342,132 | $17,607,944 |
| Net incomeunverified | $5,499,374 | $15,274,144 | $3,922,639 | $7,160,911 | $12,767,654 | $18,352,552 |
| Cost of uncompensated careunverified | $3,437,066 | $2,984,198 | $3,839,915 | $4,313,435 | $4,801,659 | $5,829,088 |
| Total facility bad debt expenseunverified | $7,395,143 | $6,011,544 | $7,681,181 | $9,514,629 | $10,483,878 | $10,655,788 |
| Charity care charges and uninsured discountsunverified | $25,039,212 | $25,742,010 | $33,979,682 | $38,292,521 | $48,754,145 | $62,740,616 |
| Cost of charity careunverified | $2,600,261 | $2,347,976 | $3,088,307 | $3,395,972 | $3,904,319 | $4,929,091 |
| Operating marginunverified | 2.8% | 8.6% | 2.4% | 5.4% | 9.5% | 13.5% |
| Overall cost-to-charge ratiounverified | 11.0% | 10.2% | 9.8% | 9.4% | 8.6% | 8.0% |
| Occupancy rateunverified | 41.0% | 44.8% | 39.4% | 39.6% | 38.5% | 38.2% |
| Average length of stayunverified | 3.8 | 4.8 | 4.5 | 3.9 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.7% | 3.4% | 3.6% | 4.1% | 5.2% |
| Charity care cost-to-charge ratiounverified | 10.4% | 9.1% | 9.1% | 8.9% | 8.0% | 7.9% |