CCN 032001, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 496 | 529 | 484 | 479 | 423 | 426 |
| Total facility inpatient daysunverified | 15,555 | 15,686 | 13,007 | 13,331 | 11,296 | 11,986 |
| Total patient revenue (gross charges)unverified | $148,022,580 | $188,506,896 | $200,653,922 | $251,454,957 | $273,972,810 | $372,136,927 |
| Contractual allowances and discountsunverified | $118,171,646 | $156,081,427 | $173,160,580 | $223,004,532 | $249,871,913 | $345,204,749 |
| Net patient revenueunverified | $29,850,934 | $32,425,469 | $27,493,342 | $28,450,425 | $24,100,897 | $26,932,178 |
| Total operating expensesunverified | $22,658,549 | $24,804,626 | $26,458,037 | $22,659,227 | $22,286,057 | $23,809,639 |
| Net income from service to patientsunverified | $7,192,385 | $7,620,843 | $1,035,305 | $5,791,198 | $1,814,840 | $3,122,539 |
| Net incomeunverified | $3,593,864 | $5,522,409 | $-2,629,735 | $4,198,529 | $-1,457,915 | $1,219,926 |
| Operating marginunverified | 24.1% | 23.5% | 3.8% | 20.4% | 7.5% | 11.6% |
| Overall cost-to-charge ratiounverified | 15.3% | 13.2% | 13.2% | 9.0% | 8.1% | 6.4% |
| Occupancy rateunverified | 88.5% | 89.5% | 74.2% | 76.1% | 64.3% | 68.4% |
| Average length of stayunverified | 31.4 | 29.7 | 26.9 | 27.8 | 26.7 | 28.1 |