CCN 030103, 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 | 295 | 302 | 315 | 353 | 362 | 368 |
| Total bed days availableunverified | 107,970 | 110,230 | 114,975 | 128,845 | 132,492 | 134,320 |
| Total facility dischargesunverified | 15,044 | 16,494 | 17,159 | 18,678 | 19,911 | 21,500 |
| Total facility inpatient daysunverified | 81,582 | 92,745 | 94,429 | 102,093 | 109,686 | 118,471 |
| Total patient revenue (gross charges)unverified | $3,695,466,882 | $4,366,755,443 | $5,235,189,085 | $6,139,053,131 | $7,002,168,726 | $7,915,437,405 |
| Contractual allowances and discountsunverified | $1,930,011,333 | $2,300,703,315 | $2,982,958,057 | $3,555,449,695 | $4,091,483,632 | $4,643,326,881 |
| Net patient revenueunverified | $1,765,455,549 | $2,066,052,128 | $2,252,231,028 | $2,583,603,436 | $2,910,685,094 | $3,272,110,524 |
| Total operating expensesunverified | $1,785,097,611 | $2,041,523,719 | $2,219,870,922 | $2,477,034,543 | $2,779,703,156 | $3,033,697,803 |
| Net income from service to patientsunverified | $-19,642,062 | $24,528,409 | $32,360,106 | $106,568,893 | $130,981,938 | $238,412,721 |
| Net incomeunverified | $120,194,415 | $185,552,705 | $116,557,246 | $268,054,207 | $329,099,030 | $469,496,695 |
| Cost of uncompensated careunverified | $14,827,368 | $14,317,495 | $13,405,288 | $13,505,458 | $16,952,070 | $28,079,513 |
| Total facility bad debt expenseunverified | $18,708,868 | $20,386,528 | $17,782,836 | $18,275,587 | $8,622,535 | $19,096,873 |
| Charity care charges and uninsured discountsunverified | $11,758,506 | $10,211,924 | $10,329,038 | $10,983,902 | $19,244,382 | $28,038,820 |
| Cost of charity careunverified | $8,634,330 | $7,785,057 | $7,682,109 | $7,864,049 | $14,400,831 | $22,596,144 |
| Operating marginunverified | -1.1% | 1.2% | 1.4% | 4.1% | 4.5% | 7.3% |
| Overall cost-to-charge ratiounverified | 48.3% | 46.8% | 42.4% | 40.3% | 39.7% | 38.3% |
| Occupancy rateunverified | 75.6% | 84.1% | 82.1% | 79.2% | 82.8% | 88.2% |
| Average length of stayunverified | 5.4 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.7% | 0.6% | 0.5% | 0.6% | 0.9% |
| Charity care cost-to-charge ratiounverified | 73.4% | 76.2% | 74.4% | 71.6% | 74.8% | 80.6% |