EGAN HOSPICE — financial and operating metrics

CCN 191668, COVINGTON, LA · 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$1,083,062$1,542,290$1,531,023$2,549,487$2,628,951$4,887,372
Contractual allowances and discountsunverified$15,030$12,981$57,526$71,436
Net patient revenueunverified$1,083,062$1,542,290$1,515,993$2,536,506$2,571,425$4,815,936
Total revenue, all sourcesunverified$1,100,939$1,551,344$1,550,556$2,609,582$2,665,599$5,049,675
Total operating expensesunverified$1,161,371$1,423,228$1,546,420$2,263,076$2,424,353$3,840,230
Net income (loss) for the periodunverified$-60,432$128,116$4,136$346,506$241,246$1,209,445
Total hospice daysunverified7,2759,4319,24915,79715,47126,939
Operating marginunverified-5.5%8.3%0.3%13.3%9.1%24.0%
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