CCN 034024, GLENDALE, 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 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 4,170 | 3,893 | 3,923 | 3,934 | 3,965 | 3,823 |
| Total facility inpatient daysunverified | 30,850 | 30,853 | 31,072 | 31,397 | 31,578 | 32,287 |
| Total patient revenue (gross charges)unverified | $53,620,584 | $54,550,365 | $55,616,583 | $56,300,101 | $56,222,610 | $57,600,613 |
| Contractual allowances and discountsunverified | $23,890,213 | $23,812,660 | $24,370,440 | $24,280,023 | $24,352,341 | $25,322,488 |
| Net patient revenueunverified | $29,730,371 | $30,737,705 | $31,246,143 | $32,020,078 | $31,870,269 | $32,278,125 |
| Total operating expensesunverified | $28,556,640 | $31,061,611 | $33,814,925 | $34,160,496 | $35,151,341 | $38,707,125 |
| Net income from service to patientsunverified | $1,173,731 | $-323,906 | $-2,568,782 | $-2,140,418 | $-3,281,072 | $-6,429,000 |
| Net incomeunverified | $2,702,473 | $1,882,129 | $66,393 | $1,100,803 | $1,273,666 | $1,463,000 |
| Operating marginunverified | 3.9% | -1.1% | -8.2% | -6.7% | -10.3% | -19.9% |
| Overall cost-to-charge ratiounverified | 53.3% | 56.9% | 60.8% | 60.7% | 62.5% | 67.2% |
| Occupancy rateunverified | 84.3% | 84.5% | 85.1% | 86.0% | 86.3% | 88.5% |
| Average length of stayunverified | 7.4 | 7.9 | 7.9 | 8.0 | 8.0 | 8.4 |