HAVEN OF PHOENIX — financial and operating metrics

CCN 035107, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified114114114
Total bed days availableunverified41,61041,61041,724
Total inpatient daysunverified35,89137,51538,472
Total patient revenue (gross charges)unverified$20,383,751$20,366,368$18,988,945
Contractual allowances and discountsunverified$7,459,644$6,306,694$4,672,497
Net patient revenueunverified$12,924,107$14,059,674$14,316,448
Total operating expensesunverified$12,404,250$13,514,409$13,655,104
Net income from service to patientsunverified$519,857$545,265$661,344
Net income (loss) for the periodunverified$687,175$572,472$698,619
Operating marginunverified4.0%3.9%4.6%
Occupancy rateunverified86.3%90.2%92.2%
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