CCN 034020, 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 | 57 | 57 | 57 | 58 | 58 | 56 |
| Total bed days availableunverified | 20,862 | 20,805 | 20,805 | 21,108 | 21,228 | 20,440 |
| Total facility dischargesunverified | 2,052 | 1,670 | 1,595 | 1,720 | 1,969 | 1,843 |
| Total facility inpatient daysunverified | 19,768 | 17,180 | 17,447 | 17,660 | 20,384 | 20,173 |
| Total patient revenue (gross charges)unverified | $23,114,347 | $19,997,405 | $24,634,171 | $30,652,467 | $36,939,358 | $39,199,470 |
| Contractual allowances and discountsunverified | $7,440,625 | $6,060,806 | $11,134,242 | $16,971,485 | $20,401,575 | $19,965,454 |
| Net patient revenueunverified | $15,673,722 | $13,936,599 | $13,499,929 | $13,680,982 | $16,537,783 | $19,234,016 |
| Total operating expensesunverified | $14,203,132 | $14,350,740 | $14,369,211 | $15,179,321 | $15,897,184 | $15,691,802 |
| Net income from service to patientsunverified | $1,470,590 | $-414,141 | $-869,282 | $-1,498,339 | $640,599 | $3,542,214 |
| Net incomeunverified | $1,473,930 | $95,174 | $1,504,464 | $-63,690 | $1,939,119 | $4,091,300 |
| Operating marginunverified | 9.4% | -3.0% | -6.4% | -11.0% | 3.9% | 18.4% |
| Overall cost-to-charge ratiounverified | 61.4% | 71.8% | 58.3% | 49.5% | 43.0% | 40.0% |
| Occupancy rateunverified | 94.8% | 82.6% | 83.9% | 83.7% | 96.0% | 98.7% |
| Average length of stayunverified | 9.6 | 10.3 | 10.9 | 10.3 | 10.4 | 10.9 |