CCN 034038, PHOENIX, AZ · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 96 | 96 | 96 | 96 | 96 |
| Total bed days availableunverified | 37,920 | 35,040 | 35,040 | 35,136 | 35,040 |
| Total facility dischargesunverified | 687 | 1,145 | 1,713 | 2,458 | 2,267 |
| Total facility inpatient daysunverified | 13,774 | 14,153 | 17,938 | 22,864 | 24,529 |
| Total patient revenue (gross charges)unverified | $20,905,987 | $36,733,598 | $44,845,000 | $68,724,107 | $73,629,000 |
| Contractual allowances and discountsunverified | $10,851,243 | $25,790,994 | $30,534,576 | $50,739,370 | $53,401,926 |
| Net patient revenueunverified | $10,054,744 | $10,942,604 | $14,310,424 | $17,984,737 | $20,227,074 |
| Total operating expensesunverified | $16,783,616 | $17,875,124 | $16,040,851 | $19,077,177 | $19,646,564 |
| Net income from service to patientsunverified | $-6,728,872 | $-6,932,520 | $-1,730,427 | $-1,092,440 | $580,510 |
| Net incomeunverified | $-6,692,373 | $-6,932,493 | $-1,730,059 | $-1,080,954 | $582,957 |
| Operating marginunverified | -66.9% | -63.4% | -12.1% | -6.1% | 2.9% |
| Overall cost-to-charge ratiounverified | 80.3% | 48.7% | 35.8% | 27.8% | 26.7% |
| Occupancy rateunverified | 36.3% | 40.4% | 51.2% | 65.1% | 70.0% |
| Average length of stayunverified | 20.0 | 12.4 | 10.5 | 9.3 | 10.8 |