HAVEN HOSPICE — financial and operating metrics

CCN 101515, GAINESVILLE, FL · 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$58,384,587$59,017,113$46,889,844$52,714,042$40,125,067$68,447,756
Contractual allowances and discountsunverified$19,229,635$21,244,043$5,184,333$6,296,360$3,238,813$4,809,762
Net patient revenueunverified$39,154,952$37,773,070$41,705,511$46,417,682$36,886,254$63,637,994
Total revenue, all sourcesunverified$61,048,268$52,710,280$56,945,423$62,326,124$49,660,477$63,637,994
Total operating expensesunverified$58,956,080$53,542,164$56,981,864$62,695,257$47,712,589$64,113,982
Net income (loss) for the periodunverified$2,092,188$-831,884$-36,441$-369,133$1,947,888$-475,988
Total hospice daysunverified213,368190,629227,433249,286185,277320,492
Operating marginunverified3.4%-1.6%-0.1%-0.6%3.9%-0.7%
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