LAVENDER HOSPICE — financial and operating metrics

CCN 031693, PHOENIX, 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$1,119,745$1,307,813$1,012,576$525,166$1,075,774$1,486,873
Net patient revenueunverified$1,119,745$1,307,813$1,012,576$525,166$1,075,774$1,486,873
Total revenue, all sourcesunverified$1,119,754$1,307,829$1,012,580$525,167$1,095,383$1,796,272
Total operating expensesunverified$515,918$750,970$763,185$810,360$988,961$1,637,018
Net income (loss) for the periodunverified$603,836$556,859$249,395$-285,193$106,422$159,254
Total hospice daysunverified7,1699,2397,5423,8658,19310,111
Operating marginunverified53.9%42.6%24.6%-54.3%9.7%8.9%
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See pricing · How we derive these numbers