HAVEN OF DOUGLAS — financial and operating metrics

CCN 035180, DOUGLAS, AZ · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified585858
Total bed days availableunverified21,17021,17021,228
Total inpatient daysunverified17,40818,91319,359
Total patient revenue (gross charges)unverified$7,295,629$7,163,260$8,047,573
Contractual allowances and discountsunverified$1,629,386$1,216,179$1,899,169
Net patient revenueunverified$5,666,243$5,947,081$6,148,404
Total operating expensesunverified$5,284,572$5,430,516$5,544,838
Net income from service to patientsunverified$381,671$516,565$603,566
Net income (loss) for the periodunverified$411,025$519,885$628,258
Operating marginunverified6.7%8.7%9.8%
Occupancy rateunverified82.2%89.3%91.2%
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