CCN 030112, 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 | 24 | 24 | 24 | 24 | 24 | 20 |
| Total bed days availableunverified | 8,760 | 8,784 | 8,760 | 8,760 | 8,760 | 7,320 |
| Total facility dischargesunverified | 963 | 820 | 786 | 464 | 416 | 1,061 |
| Total facility inpatient daysunverified | 1,885 | 1,600 | 1,683 | 1,059 | 874 | 2,469 |
| Total patient revenue (gross charges)unverified | $155,235,446 | $129,051,850 | $163,107,114 | $135,191,941 | $174,278,842 | $444,731,565 |
| Contractual allowances and discountsunverified | $126,198,111 | $102,256,806 | $131,313,462 | $109,035,863 | $144,660,050 | $368,846,031 |
| Net patient revenueunverified | $29,037,335 | $26,795,044 | $31,793,652 | $26,156,078 | $29,618,792 | $75,885,534 |
| Total operating expensesunverified | $26,613,043 | $24,809,748 | $30,335,116 | $28,654,166 | $29,701,331 | $65,789,952 |
| Net income from service to patientsunverified | $2,424,292 | $1,985,296 | $1,458,536 | $-2,498,088 | $-82,539 | $10,095,582 |
| Net incomeunverified | $2,430,073 | $2,662,521 | $2,668,496 | $-2,489,416 | $-426,306 | $8,443,134 |
| Cost of uncompensated careunverified | $37,286 | $18,856 | $53,130 | $143,484 | $57,324 | $18,971 |
| Total facility bad debt expenseunverified | $216,273 | $98,000 | $289,274 | $701,707 | $352,801 | $134,886 |
| Charity care charges and uninsured discountsunverified | $31,421 | — | — | — | — | — |
| Cost of charity careunverified | $513 | — | — | — | — | — |
| Operating marginunverified | 8.3% | 7.4% | 4.6% | -9.6% | -0.3% | 13.3% |
| Overall cost-to-charge ratiounverified | 17.1% | 19.2% | 18.6% | 21.2% | 17.0% | 14.8% |
| Occupancy rateunverified | 21.5% | 18.2% | 19.2% | 12.1% | 10.0% | 33.7% |
| Average length of stayunverified | 2.0 | 2.0 | 2.1 | 2.3 | 2.1 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.1% | 0.2% | 0.5% | 0.2% | 0.0% |
| Charity care cost-to-charge ratiounverified | 1.6% | — | — | — | — | — |