AEGIS HOSPICE — financial and operating metrics

CCN 031613, MESA, AZ · 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$6,919,888$8,691,428$11,092,773$16,822,384$16,097,238$17,617,753
Net patient revenueunverified$6,919,888$8,691,428$11,092,773$16,822,384$16,097,238$17,617,753
Total revenue, all sourcesunverified$6,919,888$9,506,974$11,215,081$17,729,831$16,999,970$18,525,603
Total operating expensesunverified$5,643,330$5,669,638$8,109,392$12,139,786$16,099,970$17,625,603
Net income (loss) for the periodunverified$1,276,558$3,837,336$3,105,689$5,590,045$900,000$900,000
Total hospice daysunverified66,00082,691109,313122,529128,82026,146
Operating marginunverified18.4%40.4%27.7%31.5%5.3%4.9%
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