HILLCREST HOME CARE — financial and operating metrics

CCN 287133, BELLEVUE, NE · 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 visitsunverified63,28258,23451,71342,440
Total patient revenue (gross charges)unverified$19,278,280$17,494,054$17,315,742$18,614,120
Contractual allowances and discountsunverified$918,419$846,988$784,423$1,249,470
Net patient revenueunverified$18,359,861$16,647,066$16,531,319$17,364,650
Total operating expensesunverified$15,153,133$14,534,700$15,036,547$15,893,931
Net income from service to patientsunverified$3,206,728$2,112,366$1,494,772$1,470,719
Net income (loss) for the periodunverified$3,730,379$2,888,273$3,278,063$4,183,059
Operating marginunverified17.5%12.7%9.0%8.5%
Net revenue per visitunverified$290$286$320$409
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