▸ Cost Report · CCN 030108 · FY 2024
THE CORE INSTITUTE SPECIALTY HOSPITA
PHOENIX, AZ 85015 · Fiscal year ending 2024-12-31
$110.4M
TOTAL REVENUES
$12.2M
NET INCOME
11.0%
OPERATING MARGIN
690
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $110.4M
- Total costs
- $100.0M
- Net income
- $12.2M
- Operating margin
- 11.0%
- Total charges
- $562.7M
- Medicare charges
- $24.5M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $4.0M
- Bad debt
- $1.6M
- Total assets
- $11.3M
- Total liabilities
- −$649K
- Fund balance
- $12.0M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 10,248
- Total inpatient days
- 1,016
- Medicare inpatient days
- 335
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 690
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 690 | $110.4M | $12.2M | 11.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 8.6%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 16.3%
- Median discharges
- 6,063
- Median net income
- $23.9M
- Median bed count
- 141
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 55 | $33K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 41 | $33K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 39 | $25K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 35 | $25K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 31 | $17K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 25 | $17K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 22 | $13K |
| 465 | WOUND DEBRIDEMENT AND SKIN GRAFT EXCEPT HAND FOR MUSCULOSKEL… | 18 | $13K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 18 | $19K |
| 465 | WOUND DEBRIDEMENT AND SKIN GRAFT EXCEPT HAND FOR MUSCULOSKEL… | 17 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 85375 | 105 | 121 |
| 85375 | 100 | 122 |
| 85374 | 73 | 85 |
| 85375 | 60 | 72 |
| 85374 | 60 | 70 |
| 85351 | 52 | 59 |
| 85351 | 48 | 55 |
| 85374 | 48 | 51 |
| 85351 | 46 | 48 |
| 85375 | 41 | 44 |
CROSS-REFERENCE
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