PHOENIX CHILDREN'S HOSPITAL — financial and operating metrics

CCN 033302, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified457324352383411498
Total bed days availableunverified167,262118,300128,480139,977150,334181,770
Total facility dischargesunverified12,35013,59815,40614,80014,54214,037
Total facility inpatient daysunverified78,11088,67696,04298,176102,854100,589
Total patient revenue (gross charges)unverified$3,164,914,716$3,669,329,343$4,091,840,391$4,314,546,276$4,614,949,566$5,066,688,911
Contractual allowances and discountsunverified$2,131,198,234$2,496,375,178$2,836,450,569$2,941,991,629$3,092,849,391$3,348,432,935
Net patient revenueunverified$1,033,716,482$1,172,954,165$1,255,389,822$1,372,554,647$1,522,100,175$1,718,255,976
Total operating expensesunverified$963,409,900$1,082,095,182$1,179,570,211$1,317,076,002$1,537,981,734$1,680,293,608
Net income from service to patientsunverified$70,306,582$90,858,983$75,819,611$55,478,645$-15,881,559$37,962,368
Net incomeunverified$238,683,202$269,370,732$-8,146,782$277,734,917$272,388,093$404,703,345
Operating marginunverified6.8%7.7%6.0%4.0%-1.0%2.2%
Overall cost-to-charge ratiounverified30.4%29.5%28.8%30.5%33.3%33.2%
Occupancy rateunverified46.7%75.0%74.8%70.1%68.4%55.3%
Average length of stayunverified6.36.56.26.67.17.2
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