CCN 109697, BOCA RATON, 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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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 23,084 | 28,210 | 39,365 | 42,019 |
| Total patient revenue (gross charges)unverified | $4,305,706 | $5,086,895 | $6,549,908 | $7,308,137 |
| Contractual allowances and discountsunverified | $243,808 | $190,712 | $45,168 | $115,624 |
| Net patient revenueunverified | $4,061,898 | $4,896,183 | $6,504,740 | $7,192,513 |
| Total operating expensesunverified | $4,460,403 | $4,891,362 | $6,977,820 | $6,032,637 |
| Net income from service to patientsunverified | $-398,505 | $4,821 | $-473,080 | $1,159,876 |
| Net income (loss) for the periodunverified | $-369,117 | $4,821 | $-473,080 | $1,159,876 |
| Operating marginunverified | -9.8% | 0.1% | -7.3% | 16.1% |
| Net revenue per visitunverified | $176 | $174 | $165 | $171 |