CCN 457507, MT VERNON, 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 | 16,758 | 15,442 | 12,135 | 12,238 |
| Total patient revenue (gross charges)unverified | $4,495,970 | $3,836,322 | $3,313,996 | $3,213,545 |
| Contractual allowances and discountsunverified | $496,540 | $529,025 | $782,344 | $705,239 |
| Net patient revenueunverified | $3,999,430 | $3,307,297 | $2,531,652 | $2,508,306 |
| Total operating expensesunverified | $2,151,580 | $2,056,833 | $1,823,481 | $1,587,410 |
| Net income from service to patientsunverified | $1,847,850 | $1,250,464 | $708,171 | $920,896 |
| Net income (loss) for the periodunverified | $1,847,915 | $1,301,064 | $708,171 | $920,896 |
| Operating marginunverified | 46.2% | 37.8% | 28.0% | 36.7% |
| Net revenue per visitunverified | $239 | $214 | $209 | $205 |