HAVEN HOSPICE — financial and operating metrics

CCN 451745, EAGLE PASS, TX · 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$1,341,704$1,357,101$1,102,207$951,109$835,213$1,358,001
Net patient revenueunverified$1,341,704$1,357,101$1,102,207$951,109$835,213$1,358,001
Total revenue, all sourcesunverified$1,341,704$1,460,371$1,102,207$951,109$835,213$1,358,051
Total operating expensesunverified$1,334,981$1,197,593$976,807$1,072,966$949,929$1,472,443
Net income (loss) for the periodunverified$6,723$262,778$125,400$-121,857$-114,716$-114,392
Total hospice daysunverified7,3747,2836,6245,0935,45711,876
Operating marginunverified0.5%18.0%11.4%-12.8%-13.7%-8.4%
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See pricing · How we derive these numbers