WELL CARE HH OF THE TRIAD — financial and operating metrics

CCN 347051, ADVANCE, 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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MetricFY2022FY2023FY2024FY2025
Total home health visitsunverified62,78770,39569,68578,952
Total patient revenue (gross charges)unverified$12,683,344$14,655,557$16,155,076$19,672,897
Contractual allowances and discountsunverified$1,617,644$1,761,389$1,559,179$1,896,380
Net patient revenueunverified$11,065,700$12,894,168$14,595,897$17,776,517
Total operating expensesunverified$11,878,581$13,404,815$13,925,426$15,231,558
Net income from service to patientsunverified$-812,881$-510,647$670,471$2,544,959
Net income (loss) for the periodunverified$-794,074$-508,643$670,793$2,553,315
Operating marginunverified-7.3%-4.0%4.6%14.3%
Net revenue per visitunverified$176$183$209$225
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