HEALTH WATCH OF THE TX PANHANDLE LLC — financial and operating metrics

CCN 457567, CLARENDON, 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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MetricFY2022FY2023FY2024FY2025
Total home health visitsunverified4,8085,7428,0367,662
Total patient revenue (gross charges)unverified$762,421$1,004,061$1,258,983$1,125,032
Contractual allowances and discountsunverified$9,449$26,916
Net patient revenueunverified$752,972$977,145$1,258,983$1,125,032
Total operating expensesunverified$693,423$746,058$1,081,098$1,056,659
Net income from service to patientsunverified$59,549$231,087$177,885$68,373
Net income (loss) for the periodunverified$59,601$231,204$180,678$69,054
Operating marginunverified7.9%23.6%14.1%6.1%
Net revenue per visitunverified$157$170$157$147
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