HAVEN HOSPICE — financial and operating metrics

CCN 261662, OZARK, MO · 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$2,750,615$3,482,252$3,787,322$3,585,425$4,613,504$4,959,633
Contractual allowances and discountsunverified$301,606$222,427$355,338$22,666
Net patient revenueunverified$2,449,009$3,259,825$3,431,984$3,585,425$4,613,504$4,936,967
Total revenue, all sourcesunverified$3,998,666$2,976,393$3,156,461$3,586,017$4,631,774$4,957,923
Total operating expensesunverified$2,566,098$2,679,373$2,874,642$3,995,255$4,673,594$4,642,563
Net income (loss) for the periodunverified$1,432,568$297,020$281,819$-409,238$-41,820$315,360
Total hospice daysunverified17,22022,21822,198177,40528,50129,684
Operating marginunverified35.8%10.0%8.9%-11.4%-0.9%6.4%
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