CCN 347001, WILMINGTON, NC · 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 | 14,642 | 12,640 | 12,621 | 12,217 |
| Total patient revenue (gross charges)unverified | $3,483,263 | $3,011,234 | $3,067,174 | $2,848,691 |
| Contractual allowances and discountsunverified | $223,927 | $351,879 | $259,507 | $150,534 |
| Net patient revenueunverified | $3,259,336 | $2,659,355 | $2,807,667 | $2,698,157 |
| Total operating expensesunverified | $7,089,270 | $7,860,331 | $25,812,085 | $35,131,335 |
| Net income from service to patientsunverified | $-3,829,934 | $-5,200,976 | $-23,004,418 | $-32,433,178 |
| Net income (loss) for the periodunverified | $417,435 | $564,564 | $3,084,759 | $2,522,401 |
| Operating marginunverified | -117.5% | -195.6% | -819.3% | -1202.0% |
| Net revenue per visitunverified | $223 | $210 | $222 | $221 |