HERITAGE HEALTH CARE SERVICES INC. — financial and operating metrics

CCN 368151, MANSFIELD, OH · 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 visitsunverified15,47211,2919,90810,187
Total patient revenue (gross charges)unverified$1,926,001$1,667,853$1,722,725$1,859,506
Contractual allowances and discountsunverified$111,876$41,248$435,550$687,955
Net patient revenueunverified$1,814,125$1,626,605$1,287,175$1,171,551
Total operating expensesunverified$1,938,596$1,616,076$1,482,996$1,588,330
Net income from service to patientsunverified$-124,471$10,529$-195,821$-416,779
Net income (loss) for the periodunverified$-119,726$10,529$-195,821$-408,674
Operating marginunverified-6.9%0.6%-15.2%-35.6%
Net revenue per visitunverified$117$144$130$115
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