CCN 033042, PHOENIX, AZ · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 112 | 168 | 168 | 168 | 168 |
| Total bed days availableunverified | 33,992 | 61,320 | 61,320 | 61,488 | 61,320 |
| Total facility dischargesunverified | 1,445 | 1,935 | 3,431 | 3,898 | 3,981 |
| Total facility inpatient daysunverified | 21,127 | 33,865 | 47,247 | 51,986 | 53,175 |
| Total patient revenue (gross charges)unverified | $89,092,840 | $163,659,823 | $241,288,516 | $294,640,336 | $345,046,372 |
| Contractual allowances and discountsunverified | $55,913,268 | $104,820,614 | $152,222,999 | $191,416,259 | $232,593,687 |
| Net patient revenueunverified | $33,179,572 | $58,839,209 | $89,065,517 | $103,224,077 | $112,452,685 |
| Total operating expensesunverified | $35,490,068 | $57,136,338 | $75,407,593 | $83,925,461 | $89,177,807 |
| Net income from service to patientsunverified | $-2,310,496 | $1,702,871 | $13,657,924 | $19,298,616 | $23,274,878 |
| Net incomeunverified | $-2,283,167 | $1,776,965 | $14,015,431 | $20,224,761 | $24,279,335 |
| Operating marginunverified | -7.0% | 2.9% | 15.3% | 18.7% | 20.7% |
| Overall cost-to-charge ratiounverified | 39.8% | 34.9% | 31.3% | 28.5% | 25.8% |
| Occupancy rateunverified | 62.2% | 55.2% | 77.0% | 84.5% | 86.7% |
| Average length of stayunverified | 14.6 | 17.5 | 13.8 | 13.3 | 13.4 |