CCN 030094, 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 | 262 | 270 | 270 | 270 | 278 | 282 |
| Total bed days availableunverified | 95,892 | 98,550 | 98,550 | 98,550 | 101,891 | 102,930 |
| Total facility dischargesunverified | 16,457 | 15,196 | 15,603 | 14,966 | 15,201 | 16,176 |
| Total facility inpatient daysunverified | 66,238 | 66,149 | 69,689 | 64,869 | 63,098 | 64,753 |
| Total patient revenue (gross charges)unverified | $2,934,870,251 | $2,979,214,487 | $3,651,546,438 | $3,910,114,132 | $4,332,522,617 | $4,828,606,194 |
| Contractual allowances and discountsunverified | $2,589,760,652 | $2,626,291,458 | $3,247,170,914 | $3,503,744,429 | $3,894,487,606 | $4,347,304,259 |
| Net patient revenueunverified | $345,109,599 | $352,923,029 | $404,375,524 | $406,369,703 | $438,035,011 | $481,301,935 |
| Total operating expensesunverified | $321,426,638 | $323,166,506 | $349,149,246 | $358,785,094 | $374,143,767 | $412,573,799 |
| Net income from service to patientsunverified | $23,682,961 | $29,756,523 | $55,226,278 | $47,584,609 | $63,891,244 | $68,728,136 |
| Net incomeunverified | $25,393,847 | $48,120,762 | $49,359,732 | $52,306,039 | $66,609,778 | $72,145,603 |
| Cost of uncompensated careunverified | $5,933,339 | $4,515,506 | $5,514,610 | $6,197,835 | $7,607,334 | $8,098,528 |
| Total facility bad debt expenseunverified | $16,389,931 | $13,962,652 | $16,764,348 | $19,274,202 | $20,705,817 | $24,888,967 |
| Charity care charges and uninsured discountsunverified | $39,742,191 | $33,304,740 | $45,215,906 | $52,491,850 | $76,974,891 | $86,305,718 |
| Cost of charity careunverified | $4,085,749 | $3,072,570 | $3,912,725 | $4,424,715 | $5,880,668 | $6,178,823 |
| Operating marginunverified | 6.9% | 8.4% | 13.7% | 11.7% | 14.6% | 14.3% |
| Overall cost-to-charge ratiounverified | 11.0% | 10.8% | 9.6% | 9.2% | 8.6% | 8.5% |
| Occupancy rateunverified | 69.1% | 67.1% | 70.7% | 65.8% | 61.9% | 62.9% |
| Average length of stayunverified | 4.0 | 4.4 | 4.5 | 4.3 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.4% | 1.6% | 1.7% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 10.3% | 9.2% | 8.7% | 8.4% | 7.6% | 7.2% |