CCN 031550, LAKESIDE, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $11,155,838 | $9,422,770 | $9,093,001 | $8,805,960 | $9,279,192 | $9,146,655 |
| Contractual allowances and discountsunverified | $98,040 | $61,998 | $46,915 | $188,308 | $189,671 | $621,418 |
| Net patient revenueunverified | $11,057,798 | $9,360,772 | $9,046,086 | $8,617,652 | $9,089,521 | $8,525,237 |
| Total revenue, all sourcesunverified | $11,755,230 | $9,363,554 | $9,186,890 | $8,617,652 | $9,092,542 | $8,527,301 |
| Total operating expensesunverified | $6,335,809 | $5,963,268 | $5,839,042 | $5,284,567 | $5,791,640 | $5,197,419 |
| Net income (loss) for the periodunverified | $5,419,421 | $3,400,286 | $3,347,848 | $3,333,085 | $3,300,902 | $3,329,882 |
| Total hospice daysunverified | 72,540 | 60,751 | 58,723 | 54,733 | 56,278 | 52,527 |
| Operating marginunverified | 46.1% | 36.3% | 36.4% | 38.7% | 36.3% | 39.0% |