CCN 032005, 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 | 33 | 40 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,900 | 14,749 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 307 | 510 | 381 | 309 | 319 | 299 |
| Total facility inpatient daysunverified | 8,793 | 14,047 | 10,301 | 8,769 | 8,596 | 8,375 |
| Total patient revenue (gross charges)unverified | $70,581,114 | $135,897,995 | $124,810,202 | $139,456,552 | $168,459,726 | $212,949,023 |
| Contractual allowances and discountsunverified | $53,301,011 | $107,828,389 | $103,404,534 | $120,925,141 | $148,948,342 | $195,140,255 |
| Net patient revenueunverified | $17,280,103 | $28,069,606 | $21,405,668 | $18,531,411 | $19,511,384 | $17,808,768 |
| Total operating expensesunverified | $14,533,097 | $25,467,682 | $14,596,867 | $17,119,756 | $16,492,847 | $16,846,782 |
| Net income from service to patientsunverified | $2,747,006 | $2,601,924 | $6,808,801 | $1,411,655 | $3,018,537 | $961,986 |
| Net incomeunverified | $991,892 | $2,063,936 | $9,126,266 | $-1,028,869 | $-298,492 | $1,069,493 |
| Operating marginunverified | 15.9% | 9.3% | 31.8% | 7.6% | 15.5% | 5.4% |
| Overall cost-to-charge ratiounverified | 20.6% | 18.7% | 11.7% | 12.3% | 9.8% | 7.9% |
| Occupancy rateunverified | 73.9% | 95.2% | 88.2% | 75.1% | 73.4% | 71.7% |
| Average length of stayunverified | 28.6 | 27.5 | 27.0 | 28.4 | 26.9 | 28.0 |