AGAPE HOSPICE CARE — financial and operating metrics

CCN 671683, MESQUITE, 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$1,062,210$671,228$381,404$322,625$330,220$355,453
Net patient revenueunverified$1,062,210$671,228$381,404$322,625$330,220$355,453
Total revenue, all sourcesunverified$28,663,750$27,465,709$26,219,914$29,775,692$3,913,879$33,908,286
Total operating expensesunverified$22,711,511$21,898,204$22,058,679$24,259,316$33,652,282$28,016,567
Net income (loss) for the periodunverified$5,952,239$5,567,505$4,161,235$5,516,376$-29,738,403$5,891,719
Total hospice daysunverified6,0523,9282,2221,5521,8561,995
Operating marginunverified20.8%20.3%15.9%18.5%-759.8%17.4%
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