ELYSIAN HOSPICE DALLAS — financial and operating metrics

CCN 671613, DESOTO, TX · 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$4,918,597$3,870,247$4,314,881$4,981,746$4,893,321$3,896,051
Contractual allowances and discountsunverified$7,859$140,356$153,384
Net patient revenueunverified$4,918,597$3,862,388$4,314,881$4,981,746$4,752,965$3,742,667
Total revenue, all sourcesunverified$5,118,598$4,059,656$4,686,807$4,981,746$6,568,782$5,243,538
Total operating expensesunverified$4,094,608$3,669,729$3,602,733$3,865,232$5,257,661$4,663,237
Net income (loss) for the periodunverified$1,023,990$389,927$1,084,074$1,116,514$1,311,121$580,301
Total hospice daysunverified30,10022,81525,85329,31827,77619,987
Operating marginunverified20.0%9.6%23.1%22.4%20.0%11.1%
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