EXCELLENCE HOME HEALTH PROVIDER INC — financial and operating metrics

CCN 059389, LOS ALAMITOS, 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 visitsunverified12,37410,92511,86110,716
Total patient revenue (gross charges)unverified$3,348,027$3,415,289$3,794,572$3,816,124
Contractual allowances and discountsunverified$1,703$7,273$17,015
Net patient revenueunverified$3,346,324$3,415,289$3,787,299$3,799,109
Total operating expensesunverified$3,132,363$3,219,975$3,737,285$3,828,487
Net income from service to patientsunverified$213,961$195,314$50,014$-29,378
Net income (loss) for the periodunverified$213,999$197,541$58,389$-29,357
Operating marginunverified6.4%5.7%1.3%-0.8%
Net revenue per visitunverified$270$313$319$355
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