HAVEN HOSPICE — financial and operating metrics

CCN A01635, SIMI VALLEY, CA · Medicare cost reports, FY2020–FY2024

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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MetricFY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$2,683,331$4,284,614$3,102,363$2,167,849$2,742,676
Net patient revenueunverified$2,683,331$4,284,614$3,102,363$2,167,849$2,742,676
Total revenue, all sourcesunverified$2,683,331$4,284,614$3,102,363$2,167,849$2,742,676
Total operating expensesunverified$2,611,666$4,210,224$2,926,617$2,161,004$2,760,298
Net income (loss) for the periodunverified$71,665$74,390$175,746$6,845$-17,622
Total hospice daysunverified16,03714,3198,4985,9926,924
Operating marginunverified2.7%1.7%5.7%0.3%-0.6%
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