TRILOGY HOME HEALTHCARE — financial and operating metrics

CCN 107714, WEST PALM BEACH, FL · 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 visitsunverified53,70160,86564,81965,064
Total patient revenue (gross charges)unverified$10,111,732$12,051,735$12,581,747$13,145,117
Contractual allowances and discountsunverified$832,482$738,155$-7,203
Net patient revenueunverified$9,279,250$11,313,580$12,581,747$13,152,320
Total operating expensesunverified$7,501,753$8,733,168$9,259,792$9,575,188
Net income from service to patientsunverified$1,777,497$2,580,412$3,321,955$3,577,132
Net income (loss) for the periodunverified$1,843,366$2,616,491$3,321,958$3,577,136
Operating marginunverified19.2%22.8%26.4%27.2%
Net revenue per visitunverified$173$186$194$202
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