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▸ Cost Report · CCN 030131 · FY 2024
OASIS HOSPITAL
PHOENIX, AZ 85008 · Fiscal year ending 2024-04-30
564 beds
$26.5M
TOTAL REVENUES
$4.3M
NET INCOME
16.1%
OPERATING MARGIN
438
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.5M
- Total costs
- $22.8M
- Net income
- $4.3M
- Operating margin
- 16.1%
- Total charges
- $137.8M
- Medicare charges
- $23.7M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $185K
- Bad debt
- $137K
- Total assets
- $56.7M
- Total liabilities
- $19.6M
- Fund balance
- $37.0M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 7,744
- Total inpatient days
- 967
- Medicare inpatient days
- 436
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 438
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-04-30 | 438 | $26.5M | $4.3M | 16.1% |
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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
131 hospitals filing FY2024
- Median operating margin
- 8.3%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 16.2%
- Median discharges
- 1,969
- Median net income
- $4.3M
- Median bed count
- 77