CCN 030108, 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 | 28 | 28 | 28 | 28 | 28 | 28 |
| Total bed days availableunverified | 10,248 | 10,220 | 10,220 | 10,220 | 10,248 | 10,220 |
| Total facility dischargesunverified | 1,803 | 816 | 616 | 677 | 690 | 699 |
| Total facility inpatient daysunverified | 2,050 | 927 | 832 | 1,072 | 1,016 | 855 |
| Total patient revenue (gross charges)unverified | $243,681,316 | $354,244,015 | $475,347,212 | $517,190,534 | $564,246,793 | $591,740,204 |
| Contractual allowances and discountsunverified | $182,420,385 | $287,709,879 | $384,138,176 | $410,861,477 | $453,858,968 | $473,424,309 |
| Net patient revenueunverified | $61,260,931 | $66,534,136 | $91,209,036 | $106,329,057 | $110,387,825 | $118,315,895 |
| Total operating expensesunverified | $54,920,058 | $61,196,915 | $82,858,366 | $96,203,276 | $100,029,099 | $104,289,628 |
| Net income from service to patientsunverified | $6,340,873 | $5,337,221 | $8,350,670 | $10,125,781 | $10,358,726 | $14,026,267 |
| Net incomeunverified | $7,602,236 | $5,886,682 | $9,697,303 | $11,629,603 | $12,156,924 | $14,903,542 |
| Cost of uncompensated careunverified | $366,293 | $137,571 | $460,380 | $673,089 | $865,280 | $688,454 |
| Total facility bad debt expenseunverified | $1,523,600 | $768,047 | $2,492,001 | $3,453,792 | $4,508,144 | $3,633,712 |
| Operating marginunverified | 10.4% | 8.0% | 9.2% | 9.5% | 9.4% | 11.9% |
| Overall cost-to-charge ratiounverified | 22.5% | 17.3% | 17.4% | 18.6% | 17.7% | 17.6% |
| Occupancy rateunverified | 20.0% | 9.1% | 8.1% | 10.5% | 9.9% | 8.4% |
| Average length of stayunverified | 1.1 | 1.1 | 1.4 | 1.6 | 1.5 | 1.2 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.2% | 0.6% | 0.7% | 0.9% | 0.7% |