CCN 030089, GLENDALE, 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 | 539 | 539 | 539 | 539 | 539 | 539 |
| Total bed days availableunverified | 197,274 | 196,735 | 196,735 | 196,735 | 197,274 | 196,735 |
| Total facility dischargesunverified | 28,550 | 25,358 | 24,432 | 26,458 | 26,639 | 27,484 |
| Total facility inpatient daysunverified | 129,989 | 135,342 | 127,231 | 137,602 | 137,214 | 141,958 |
| Total patient revenue (gross charges)unverified | $2,672,189,601 | $3,067,094,370 | $2,893,785,774 | $3,117,227,226 | $3,171,268,578 | $3,433,938,540 |
| Contractual allowances and discountsunverified | $2,109,928,290 | $2,391,141,676 | $2,219,390,107 | $2,341,186,391 | $2,338,469,191 | $2,511,399,606 |
| Net patient revenueunverified | $562,261,311 | $675,952,694 | $674,395,667 | $776,040,835 | $832,799,387 | $922,538,934 |
| Total operating expensesunverified | $507,692,670 | $619,143,835 | $617,443,111 | $658,993,095 | $702,617,997 | $754,519,415 |
| Net income from service to patientsunverified | $54,568,641 | $56,808,859 | $56,952,556 | $117,047,740 | $130,181,390 | $168,019,519 |
| Net incomeunverified | $96,744,285 | $74,294,425 | $68,597,999 | $124,750,520 | $190,904,451 | $178,012,065 |
| Cost of uncompensated careunverified | $14,686,808 | $15,778,806 | $14,084,373 | $15,301,764 | $20,200,408 | $30,188,466 |
| Total facility bad debt expenseunverified | $24,152,033 | $24,024,826 | $18,549,568 | $16,898,122 | $24,910,594 | $21,060,393 |
| Charity care charges and uninsured discountsunverified | $49,370,869 | $56,792,004 | $50,194,542 | $59,742,934 | $74,967,995 | $107,537,945 |
| Cost of charity careunverified | $10,181,070 | $11,151,262 | $10,315,786 | $11,947,047 | $15,219,497 | $26,026,339 |
| Charges for insured patients' liabilityunverified | — | — | — | $876,018 | $460,409 | $2,077,859 |
| Operating marginunverified | 9.7% | 8.4% | 8.4% | 15.1% | 15.6% | 18.2% |
| Overall cost-to-charge ratiounverified | 19.0% | 20.2% | 21.3% | 21.1% | 22.2% | 22.0% |
| Occupancy rateunverified | 65.9% | 68.8% | 64.7% | 69.9% | 69.6% | 72.2% |
| Average length of stayunverified | 4.6 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.5% | 2.3% | 2.3% | 2.9% | 4.0% |
| Charity care cost-to-charge ratiounverified | 20.6% | 19.6% | 20.6% | 20.0% | 20.3% | 24.2% |