CCN 453144, THE WOODLANDS, TX · 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 | 5,696 | 3,545 | 3,110 | 5,458 |
| Total patient revenue (gross charges)unverified | $922,658 | $775,481 | $509,826 | $551,526 |
| Contractual allowances and discountsunverified | — | $9,293 | $26,330 | $38,144 |
| Net patient revenueunverified | $922,658 | $766,188 | $483,496 | $513,382 |
| Total operating expensesunverified | $1,000,847 | $783,405 | $662,921 | $680,050 |
| Net income from service to patientsunverified | $-78,189 | $-17,217 | $-179,425 | $-166,668 |
| Net income (loss) for the periodunverified | $-78,189 | $176,792 | $-179,425 | $-166,668 |
| Operating marginunverified | -8.5% | -2.2% | -37.1% | -32.5% |
| Net revenue per visitunverified | $162 | $216 | $155 | $94 |