HAVEN OF LAKE HAVASU — financial and operating metrics

CCN 035240, LAKE HAVASU, 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 bedsunverified104104104
Total bed days availableunverified37,96037,96038,064
Total inpatient daysunverified24,24625,97129,060
Total patient revenue (gross charges)unverified$17,382,169$14,606,826$16,079,515
Contractual allowances and discountsunverified$8,104,152$5,557,509$5,810,338
Net patient revenueunverified$9,278,017$9,049,317$10,269,177
Total operating expensesunverified$8,763,669$9,745,548$11,440,780
Net income from service to patientsunverified$514,348$-696,231$-1,171,603
Net income (loss) for the periodunverified$518,674$-688,546$-1,164,297
Operating marginunverified5.5%-7.7%-11.4%
Occupancy rateunverified63.9%68.4%76.3%
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