HOSPICE OF HAVASU INC. — financial and operating metrics

CCN 031543, LAKE HAVASU CITY, AZ · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$7,672,155$6,284,020$4,722,966$3,082,668$2,042,586$1,892,021
Contractual allowances and discountsunverified$128,767$188,026$1,507,541$95,607$106,824$31,117
Net patient revenueunverified$7,543,388$6,095,994$3,215,425$2,987,061$1,935,762$1,860,904
Total revenue, all sourcesunverified$10,298,862$8,265,208$4,118,915$4,690,270$3,677,973$3,819,450
Total operating expensesunverified$8,527,688$7,560,042$6,886,110$4,509,711$3,696,401$3,550,422
Net income (loss) for the periodunverified$1,771,174$705,166$-2,767,195$180,559$-18,428$269,028
Total hospice daysunverified45,10536,93525,20417,79210,9869,941
Operating marginunverified17.2%8.5%-67.2%3.8%-0.5%7.0%
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