BLUE HAVEN HOSPICE LLC — financial and operating metrics

CCN 741594, PLANO, 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$3,522,952$5,272,252$5,546,337$8,029,041$7,738,390$7,965,957
Contractual allowances and discountsunverified$168,958$149,370$308,238$222,000$529,744$301,616
Net patient revenueunverified$3,353,994$5,122,882$5,238,099$7,807,041$7,208,646$7,664,341
Total revenue, all sourcesunverified$3,601,407$5,444,189$5,260,148$8,111,186$7,652,906$8,100,566
Total operating expensesunverified$2,516,866$3,225,063$3,612,414$5,808,099$5,609,748$5,942,972
Net income (loss) for the periodunverified$1,084,541$2,219,126$1,647,734$2,303,087$2,043,158$2,157,594
Total hospice daysunverified20,38330,20232,50745,44641,78445,127
Operating marginunverified30.1%40.8%31.3%28.4%26.7%26.6%
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