CCN 035003, PHOENIX, AZ · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 498 | 498 | 498 |
| Total bed days availableunverified | 181,770 | 181,770 | 182,268 |
| Total inpatient daysunverified | 119,349 | 118,926 | 134,432 |
| Total patient revenue (gross charges)unverified | $28,047,993 | $29,462,093 | $32,990,641 |
| Contractual allowances and discountsunverified | $2,563,850 | $2,972,162 | $3,764,064 |
| Net patient revenueunverified | $25,484,143 | $26,489,931 | $29,226,577 |
| Total operating expensesunverified | $27,010,629 | $29,629,950 | $31,642,096 |
| Net income from service to patientsunverified | $-1,526,486 | $-3,140,019 | $-2,415,519 |
| Net income (loss) for the periodunverified | $904,521 | $-2,198,665 | $-1,321,085 |
| Operating marginunverified | -6.0% | -11.9% | -8.3% |
| Occupancy rateunverified | 65.7% | 65.4% | 73.8% |