CCN 031607, LAKE HAVASU, 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 | $2,892,271 | $3,959,449 | $3,685,551 | $3,004,061 | $3,128,373 | $3,147,659 |
| Contractual allowances and discountsunverified | $167,615 | $319,844 | $196,999 | $91,413 | $77,934 | $68,516 |
| Net patient revenueunverified | $2,724,656 | $3,639,605 | $3,488,552 | $2,912,648 | $3,050,439 | $3,079,143 |
| Total revenue, all sourcesunverified | $2,831,956 | $3,670,062 | $3,491,551 | $2,912,903 | $3,050,440 | $3,079,160 |
| Total operating expensesunverified | $2,104,097 | $3,437,436 | $-1,458,884 | $1,501,926 | $2,229,916 | $2,857,173 |
| Net income (loss) for the periodunverified | $727,859 | $232,626 | $4,950,435 | $1,410,977 | $820,524 | $221,987 |
| Total hospice daysunverified | 17,503 | 24,526 | 22,440 | 17,614 | 18,506 | 17,343 |
| Operating marginunverified | 25.7% | 6.3% | 141.8% | 48.4% | 26.9% | 7.2% |