CATTARAUGUS COUNTY HEALTH DEPARTMENT — financial and operating metrics

CCN 337004, OLEAN, NY · 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 visitsunverified32,92731,64330,50827,818
Total patient revenue (gross charges)unverified$5,108,337$4,899,135$4,762,476$4,313,110
Contractual allowances and discountsunverified$782,245$568,468$608,966$575,189
Net patient revenueunverified$4,326,092$4,330,667$4,153,510$3,737,921
Total operating expensesunverified$6,590,530$6,739,836$6,604,451$6,192,415
Net income from service to patientsunverified$-2,264,438$-2,409,169$-2,450,941$-2,454,494
Net income (loss) for the periodunverified$-1,602,630$-1,946,534$-1,986,369$-1,983,747
Operating marginunverified-52.3%-55.6%-59.0%-65.7%
Net revenue per visitunverified$131$137$136$134
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