CCN 527341, MOUNT HOREB, WI · 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 | 2,380 | 5,759 | 6,540 | 11,587 |
| Total patient revenue (gross charges)unverified | $735,797 | $1,140,551 | $1,535,920 | $1,637,033 |
| Contractual allowances and discountsunverified | $15,009 | $8,210 | $11,164 | $12,855 |
| Net patient revenueunverified | $720,788 | $1,132,341 | $1,524,756 | $1,624,178 |
| Total operating expensesunverified | $933,145 | $1,230,829 | $1,513,897 | $1,844,582 |
| Net income from service to patientsunverified | $-212,357 | $-98,488 | $10,859 | $-220,404 |
| Net income (loss) for the periodunverified | $-192,706 | $-96,580 | $16,703 | $-216,889 |
| Operating marginunverified | -29.5% | -8.7% | 0.7% | -13.6% |
| Net revenue per visitunverified | $303 | $197 | $233 | $140 |