AGAPE HOSPICE SERVICES — financial and operating metrics

CCN 061551, GREENWOOD VILLAGE, CO · Medicare cost reports, FY2019–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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$15,773,893$14,843,245$12,673,294$11,283,825$6,178,996$5,524,202
Contractual allowances and discountsunverified$6,571,827$6,910,194$5,580,158$4,784,665$1,456,567$1,281,282
Net patient revenueunverified$9,202,066$7,933,051$7,093,136$6,499,160$4,722,429$4,242,920
Total revenue, all sourcesunverified$11,726,554$12,175,938$11,263,216$8,185,441$6,605,643$4,456,745
Total operating expensesunverified$11,321,094$13,379,122$9,851,255$9,295,764$7,282,762$5,858,389
Net income (loss) for the periodunverified$405,460$-1,203,184$1,411,961$-1,110,323$-677,119$-1,401,644
Total hospice daysunverified62,29948,54441,40837,44028,18224,467
Operating marginunverified3.5%-9.9%12.5%-13.6%-10.3%-31.4%
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