A-1 HEALTHCARE MANAGEMENT — financial and operating metrics

CCN 058416, HUNTINGTON BEACH, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total home health visitsunverified7,3766,3486,2245,380
Total patient revenue (gross charges)unverified$2,079,674$2,139,764$1,803,839$1,747,785
Contractual allowances and discountsunverified$52,145$40
Net patient revenueunverified$2,027,529$2,139,724$1,803,839$1,747,785
Total operating expensesunverified$1,627,855$1,751,101$1,687,058$1,700,137
Net income from service to patientsunverified$399,674$388,623$116,781$47,648
Net income (loss) for the periodunverified$409,768$388,727$116,788$154,519
Operating marginunverified19.7%18.2%6.5%2.7%
Net revenue per visitunverified$275$337$290$325
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