CCN 030115, 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 | 317 | 317 | 317 | 317 | 317 | 317 |
| Total bed days availableunverified | 115,705 | 115,705 | 115,705 | 115,705 | 116,022 | 115,705 |
| Total facility dischargesunverified | 19,037 | 20,298 | 18,256 | 18,265 | 18,866 | 19,995 |
| Total facility inpatient daysunverified | 85,451 | 97,223 | 83,867 | 81,308 | 82,405 | 90,702 |
| Total patient revenue (gross charges)unverified | $1,990,455,180 | $2,072,003,468 | $1,837,235,245 | $1,914,747,085 | $1,965,860,558 | $2,129,315,655 |
| Contractual allowances and discountsunverified | $1,627,614,412 | $1,636,560,897 | — | $1,469,378,492 | $1,495,061,922 | $1,608,075,207 |
| Net patient revenueunverified | $362,840,768 | $435,442,571 | $1,837,235,245 | $445,368,593 | $470,798,636 | $521,240,448 |
| Total operating expensesunverified | $315,872,888 | $403,565,417 | $382,640,602 | $391,605,567 | $410,335,276 | $444,081,845 |
| Net income from service to patientsunverified | $46,967,880 | $31,877,154 | $1,454,594,643 | $53,763,026 | $60,463,360 | $77,158,603 |
| Net incomeunverified | $69,453,782 | $46,822,494 | $1,454,594,643 | $59,176,759 | $125,042,818 | $82,726,195 |
| Cost of uncompensated careunverified | $12,326,445 | $13,054,605 | $11,103,698 | $12,197,447 | $17,141,280 | $25,858,788 |
| Total facility bad debt expenseunverified | $22,389,771 | $19,995,889 | $13,849,006 | $12,942,128 | $21,512,522 | $16,452,044 |
| Charity care charges and uninsured discountsunverified | $55,817,320 | $49,095,161 | $42,869,444 | $50,849,341 | $69,867,364 | $96,954,499 |
| Cost of charity careunverified | $8,705,032 | $9,282,765 | $8,398,878 | $9,723,173 | $13,128,475 | $22,759,713 |
| Charges for insured patients' liabilityunverified | — | — | — | $188,351 | $419,615 | $1,702,161 |
| Operating marginunverified | 12.9% | 7.3% | 79.2% | 12.1% | 12.8% | 14.8% |
| Overall cost-to-charge ratiounverified | 15.9% | 19.5% | 20.8% | 20.5% | 20.9% | 20.9% |
| Occupancy rateunverified | 73.9% | 84.0% | 72.5% | 70.3% | 71.0% | 78.4% |
| Average length of stayunverified | 4.5 | 4.8 | 4.6 | 4.5 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.2% | 2.9% | 3.1% | 4.2% | 5.8% |
| Charity care cost-to-charge ratiounverified | 15.6% | 18.9% | 19.6% | 19.1% | 18.8% | 23.5% |