AFFINITY HOME HEALTH INC. — financial and operating metrics

CCN 059202, CULVER CITY, 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 visitsunverified8,77610,0018,8108,600
Total patient revenue (gross charges)unverified$2,255,071$2,192,153$2,694,704$2,151,741
Contractual allowances and discountsunverified$16,250
Net patient revenueunverified$2,255,071$2,192,153$2,694,704$2,135,491
Total operating expensesunverified$1,930,618$1,748,089$1,945,017$2,045,672
Net income from service to patientsunverified$324,453$444,064$749,687$89,819
Net income (loss) for the periodunverified$324,453$731,290$765,215$93,934
Operating marginunverified14.4%20.3%27.8%4.2%
Net revenue per visitunverified$257$219$306$248
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