CCN 034028, TEMPE, 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 | 138 | 138 | 138 | 138 | 138 | 138 |
| Total bed days availableunverified | 50,508 | 50,370 | 50,370 | 50,370 | 50,508 | 50,370 |
| Total facility dischargesunverified | 4,366 | 4,400 | 4,227 | 4,170 | 4,259 | 4,000 |
| Total facility inpatient daysunverified | 37,271 | 38,606 | 36,030 | 36,962 | 40,318 | 40,330 |
| Total patient revenue (gross charges)unverified | $68,958,365 | $71,030,284 | $65,611,118 | $67,563,291 | $73,929,925 | $74,165,929 |
| Contractual allowances and discountsunverified | $29,738,530 | $30,016,671 | $27,805,378 | $28,694,983 | $31,190,881 | $30,809,866 |
| Net patient revenueunverified | $39,219,835 | $41,013,613 | $37,805,740 | $38,868,308 | $42,739,044 | $43,356,063 |
| Total operating expensesunverified | $37,786,250 | $39,917,390 | $40,140,635 | $43,913,457 | $46,523,649 | $49,306,691 |
| Net income from service to patientsunverified | $1,433,585 | $1,096,223 | $-2,334,895 | $-5,045,149 | $-3,784,605 | $-5,950,628 |
| Net incomeunverified | $3,334,837 | $4,723,070 | $917,750 | $-1,340,580 | $682,244 | $2,605,672 |
| Operating marginunverified | 3.7% | 2.7% | -6.2% | -13.0% | -8.9% | -13.7% |
| Overall cost-to-charge ratiounverified | 54.8% | 56.2% | 61.2% | 65.0% | 62.9% | 66.5% |
| Occupancy rateunverified | 73.8% | 76.6% | 71.5% | 73.4% | 79.8% | 80.1% |
| Average length of stayunverified | 8.5 | 8.8 | 8.5 | 8.9 | 9.5 | 10.1 |