▸ Cost Report · CCN 032006 · FY 2024
KPC PROMISE HOSPITAL OF PHOENIX
MESA, AZ 85203 · Fiscal year ending 2024-12-31
$10.7M
TOTAL REVENUES
−$442K
NET INCOME
-4.1%
OPERATING MARGIN
209
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.7M
- Total costs
- $11.1M
- Net income
- −$442K
- Operating margin
- -4.1%
- Total charges
- $19.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $8.2M
- Total liabilities
- $8.0M
- Fund balance
- $217K
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 12,288
- Total inpatient days
- 6,281
- Medicare inpatient days
- 1,288
- Medicaid inpatient days
- 1,719
- Total outpatient visits
- —
- Total discharges
- 209
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 209 | $10.7M | −$442K | -4.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 85225 | 18 | 435 |
| 85205 | 12 | 300 |
| 85140 | 11 | 233 |
| 85205 | 11 | 259 |
| 61108 | — | — |
| 82717 | — | — |
| 55309 | — | — |
| 85013 | — | — |
| 59405 | — | — |
| 85009 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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