CCN 207020, SOUTH PORTLAND, ME · 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 | 124,692 | 131,220 | 131,689 | 127,442 |
| Total patient revenue (gross charges)unverified | $57,391,283 | $49,826,072 | $54,246,198 | $54,335,974 |
| Contractual allowances and discountsunverified | $13,826,009 | $10,248,301 | $12,799,792 | $13,843,952 |
| Net patient revenueunverified | $43,565,274 | $39,577,771 | $41,446,406 | $40,492,022 |
| Total operating expensesunverified | $48,602,780 | $51,598,004 | $51,746,894 | $52,219,956 |
| Net income from service to patientsunverified | $-5,037,506 | $-12,020,233 | $-10,300,488 | $-11,727,934 |
| Net income (loss) for the periodunverified | $-2,945,851 | $-10,528,945 | $-8,647,647 | $-8,999,430 |
| Operating marginunverified | -11.6% | -30.4% | -24.9% | -29.0% |
| Net revenue per visitunverified | $349 | $302 | $315 | $318 |