HOME HEALTH & HOSPICE CARE — financial and operating metrics

CCN 307017, MERRIMACK, NH · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total home health visitsunverified58,03648,52754,357
Total patient revenue (gross charges)unverified$21,603,382$26,039,892$29,505,086
Contractual allowances and discountsunverified$556,295$5,043,371$5,634,545
Net patient revenueunverified$21,047,087$20,996,521$23,870,541
Total operating expensesunverified$23,230,983$24,428,453$26,086,826
Net income from service to patientsunverified$-2,183,896$-3,431,932$-2,216,285
Net income (loss) for the periodunverified$76,995$-568,210$905,567
Operating marginunverified-10.4%-16.3%-9.3%
Net revenue per visitunverified$363$433$439
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