CCN 087007, DOVER, DE · 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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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 10,203 | 7,191 | 10,929 | 15,091 |
| Total patient revenue (gross charges)unverified | $3,033,673 | $2,388,442 | $3,920,101 | $6,081,126 |
| Contractual allowances and discountsunverified | $176,140 | $90,895 | $1,128,180 | $2,543,852 |
| Net patient revenueunverified | $2,857,533 | $2,297,547 | $2,791,921 | $3,537,274 |
| Total operating expensesunverified | $2,545,905 | $2,408,924 | $2,897,543 | $3,802,887 |
| Net income from service to patientsunverified | $311,628 | $-111,377 | $-105,622 | $-265,613 |
| Net income (loss) for the periodunverified | $311,628 | $-111,377 | $-105,622 | $-265,613 |
| Operating marginunverified | 10.9% | -4.8% | -3.8% | -7.5% |
| Net revenue per visitunverified | $280 | $320 | $255 | $234 |