HEALTHY LIVING AT HOME EAST BAY — financial and operating metrics

CCN 059536, CONCORD, 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 visitsunverified22,05117,93718,86616,559
Total patient revenue (gross charges)unverified$8,316,783$8,427,412$9,401,410$8,151,978
Contractual allowances and discountsunverified$1,084,585$954,844$1,078,029$497,673
Net patient revenueunverified$7,232,198$7,472,568$8,323,381$7,654,305
Total operating expensesunverified$6,354,603$6,129,653$7,119,367$6,460,580
Net income from service to patientsunverified$877,595$1,342,915$1,204,014$1,193,725
Net income (loss) for the periodunverified$877,595$1,342,916$1,204,014$1,193,725
Operating marginunverified12.1%18.0%14.5%15.6%
Net revenue per visitunverified$328$417$441$462
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