CCN 247087, ROSEVILLE, MN · 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 | 32,210 | 28,234 | 24,223 | 26,835 |
| Total patient revenue (gross charges)unverified | $8,706,681 | $8,210,099 | $8,020,848 | $8,188,279 |
| Contractual allowances and discountsunverified | $664,279 | $540,051 | $392,887 | $423,469 |
| Net patient revenueunverified | $8,042,402 | $7,670,048 | $7,627,961 | $7,764,810 |
| Total operating expensesunverified | $6,835,734 | $7,022,157 | $6,823,205 | $7,614,273 |
| Net income from service to patientsunverified | $1,206,668 | $647,891 | $804,756 | $150,537 |
| Net income (loss) for the periodunverified | $1,221,794 | $664,880 | $831,129 | $166,217 |
| Operating marginunverified | 15.0% | 8.4% | 10.6% | 1.9% |
| Net revenue per visitunverified | $250 | $272 | $315 | $289 |