EVERGREEN HOSPICE CARE INC. — financial and operating metrics

CCN 551530, CERRITOS, CA · 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$20,910,221$17,646,284$15,127,148$14,165,950$13,951,709$5,174,953
Contractual allowances and discountsunverified$10,387,264$8,532,270$7,174,578$6,594,342$6,658,238$2,204,693
Net patient revenueunverified$10,522,957$9,114,014$7,952,570$7,571,608$7,293,471$2,970,260
Total revenue, all sourcesunverified$12,334,004$12,317,419$9,329,485$9,202,098$8,966,506$3,608,322
Total operating expensesunverified$11,738,207$10,165,751$10,021,226$9,311,869$9,125,456$5,040,118
Net income (loss) for the periodunverified$595,797$2,151,668$-691,741$-109,771$-158,950$-1,431,796
Total hospice daysunverified53,65544,75438,82235,23734,67811,117
Operating marginunverified4.8%17.5%-7.4%-1.2%-1.8%-39.7%
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