CCN 030092, 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 | 204 | 204 | 204 | 204 | 204 | 204 |
| Total bed days availableunverified | 74,429 | 74,664 | 74,460 | 74,460 | 74,460 | 74,664 |
| Total facility dischargesunverified | 12,316 | 11,217 | 11,309 | 11,522 | 12,033 | 13,767 |
| Total facility inpatient daysunverified | 56,406 | 55,396 | 59,737 | 58,306 | 60,804 | 65,424 |
| Total patient revenue (gross charges)unverified | $2,216,586,918 | $2,030,970,833 | $2,158,889,398 | $2,353,905,800 | $2,664,124,194 | $3,021,313,552 |
| Contractual allowances and discountsunverified | $1,892,320,069 | $1,715,913,502 | $1,801,105,546 | $1,981,764,500 | $2,275,858,481 | $2,571,212,433 |
| Net patient revenueunverified | $324,266,849 | $315,057,331 | $357,783,852 | $372,141,300 | $388,265,713 | $450,101,119 |
| Total operating expensesunverified | $309,166,262 | $302,289,044 | $336,907,361 | $359,857,288 | $379,595,861 | $416,750,645 |
| Net income from service to patientsunverified | $15,100,587 | $12,768,287 | $20,876,491 | $12,284,012 | $8,669,852 | $33,350,474 |
| Net incomeunverified | $18,226,455 | $18,882,655 | $26,216,717 | $18,994,259 | $11,214,830 | $35,557,205 |
| Cost of uncompensated careunverified | $9,787,224 | $8,225,807 | $7,600,332 | $9,691,991 | $10,187,154 | $16,795,368 |
| Total facility bad debt expenseunverified | $19,922,832 | $17,462,472 | $12,011,023 | $13,071,507 | $15,119,062 | $18,645,753 |
| Charity care charges and uninsured discountsunverified | $50,353,928 | $41,090,134 | $36,119,341 | $46,711,847 | $59,013,931 | $71,294,583 |
| Cost of charity careunverified | $6,970,891 | $5,553,740 | $5,698,590 | $7,655,514 | $8,004,864 | $14,217,074 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $9,267,618 | — |
| Operating marginunverified | 4.7% | 4.1% | 5.8% | 3.3% | 2.2% | 7.4% |
| Overall cost-to-charge ratiounverified | 13.9% | 14.9% | 15.6% | 15.3% | 14.2% | 13.8% |
| Occupancy rateunverified | 75.8% | 74.2% | 80.2% | 78.3% | 81.7% | 87.6% |
| Average length of stayunverified | 4.6 | 4.9 | 5.3 | 5.1 | 5.1 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.7% | 2.3% | 2.7% | 2.7% | 4.0% |
| Charity care cost-to-charge ratiounverified | 13.8% | 13.5% | 15.8% | 16.4% | 13.6% | 19.9% |