CCN 034026, 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 | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,652 | 44,652 | 44,530 | 44,530 | 44,652 | 44,530 |
| Total facility dischargesunverified | 4,733 | 4,830 | 4,749 | 5,063 | 5,047 | 5,439 |
| Total facility inpatient daysunverified | 40,863 | 38,204 | 37,484 | 39,933 | 41,208 | 41,388 |
| Total patient revenue (gross charges)unverified | $98,160,579 | $91,945,044 | $92,334,007 | $98,074,411 | $105,250,335 | $114,354,500 |
| Contractual allowances and discountsunverified | $63,304,870 | $57,446,167 | $5,620,676 | $60,216,768 | $61,802,737 | $66,479,256 |
| Net patient revenueunverified | $34,855,709 | $34,498,877 | $86,713,331 | $37,857,643 | $43,447,598 | $47,875,244 |
| Total operating expensesunverified | $28,504,560 | $29,378,109 | $33,585,943 | $36,047,074 | $37,269,533 | $39,459,314 |
| Net income from service to patientsunverified | $6,351,149 | $5,120,768 | $53,127,388 | $1,810,569 | $6,178,065 | $8,415,930 |
| Net incomeunverified | $7,276,210 | $5,261,927 | $53,167,437 | $2,960,600 | $6,266,180 | $8,444,087 |
| Operating marginunverified | 18.2% | 14.8% | 61.3% | 4.8% | 14.2% | 17.6% |
| Overall cost-to-charge ratiounverified | 29.0% | 32.0% | 36.4% | 36.8% | 35.4% | 34.5% |
| Occupancy rateunverified | 91.5% | 85.6% | 84.2% | 89.7% | 92.3% | 92.9% |
| Average length of stayunverified | 8.6 | 7.9 | 7.9 | 7.9 | 8.2 | 7.6 |