ABOVE & BEYOND HOME HEALTH — financial and operating metrics

CCN 167299, MONTICELLO, IA · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2022 (217 days) covers less than a full year, usually because the agency changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022
217d
FY2023FY2024FY2025
Total home health visitsunverified17,43212,02414,84719,236
Total patient revenue (gross charges)unverified$2,800,233$1,871,840$4,247,949$5,504,891
Contractual allowances and discountsunverified$446,527$438,631$817,550$1,285,339
Net patient revenueunverified$2,353,706$1,433,209$3,430,399$4,219,552
Total operating expensesunverified$1,800,873$1,886,436$4,550,835$4,962,560
Net income from service to patientsunverified$552,833$-453,227$-1,120,436$-743,008
Net income (loss) for the periodunverified$627,468$-445,005$-806,915$-429,021
Operating marginunverified23.5%-31.6%-32.7%-17.6%
Net revenue per visitunverified$135$119$231$219
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