ULTIMATE HOME CARE INC — financial and operating metrics

CCN 108450, HALLANDALE 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 visitsunverified9,99089,3885,87356,100
Total patient revenue (gross charges)unverified$2,352,158$4,402,514$4,558,727$5,419,915
Contractual allowances and discountsunverified$1,040
Net patient revenueunverified$2,352,158$4,402,514$4,557,687$5,419,915
Total operating expensesunverified$2,413,551$4,375,310$4,302,864$4,436,457
Net income from service to patientsunverified$-61,393$27,204$254,823$983,458
Net income (loss) for the periodunverified$-58,649$27,204$254,823$983,458
Operating marginunverified-2.6%0.6%5.6%18.1%
Net revenue per visitunverified$235$49$776$97
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