HARBOR HOSPICE — financial and operating metrics

CCN 231508, MUSKEGON, MI · 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$11,254,221$11,816,543$11,127,711$10,021,700$11,926,833$12,529,695
Contractual allowances and discountsunverified$3,061,506$2,911,674$2,407,136$1,996,303$2,766,104$2,986,504
Net patient revenueunverified$8,192,715$8,904,869$8,720,575$8,025,397$9,160,729$9,543,191
Total revenue, all sourcesunverified$11,385,184$12,086,474$12,399,993$11,025,162$13,866,396$13,687,789
Total operating expensesunverified$11,102,985$11,322,129$12,309,370$11,135,309$13,014,381$13,228,391
Net income (loss) for the periodunverified$282,199$764,345$90,623$-110,147$852,015$459,398
Total hospice daysunverified46,07552,27150,94445,28452,16549,957
Operating marginunverified2.5%6.3%0.7%-1.0%6.1%3.4%
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