AB SAFE HAVEN PALLIATIVE & HOSPICE — financial and operating metrics

CCN 551721, SIGNAL HILL, CA · 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$18,079,633$16,670,003$16,216,380$12,367,147$13,033,618$11,524,990
Contractual allowances and discountsunverified$547,394
Net patient revenueunverified$18,079,633$16,670,003$16,216,380$12,367,147$13,033,618$10,977,596
Total revenue, all sourcesunverified$18,925,994$17,618,637$16,719,659$16,602,672$16,298,816$15,334,801
Total operating expensesunverified$16,190,990$16,369,368$16,354,989$16,303,093$15,877,725$15,765,051
Net income (loss) for the periodunverified$2,735,004$1,249,269$364,670$299,579$421,091$-430,250
Total hospice daysunverified108,88594,93688,66588,74974,25863,238
Operating marginunverified14.5%7.1%2.2%1.8%2.6%-2.8%
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