CCN 557165, THOUSAND OAKS, CA · 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 | 11,818 | 11,672 | 13,043 | 9,969 |
| Total patient revenue (gross charges)unverified | $3,086,246 | $3,044,165 | $3,571,210 | $2,888,785 |
| Contractual allowances and discountsunverified | $299,442 | $357,957 | $304,346 | — |
| Net patient revenueunverified | $2,786,804 | $2,686,208 | $3,266,864 | $2,888,785 |
| Total operating expensesunverified | $2,919,544 | $3,101,750 | $3,793,225 | $3,136,272 |
| Net income from service to patientsunverified | $-132,740 | $-415,542 | $-526,361 | $-247,487 |
| Net income (loss) for the periodunverified | $-132,722 | $-415,527 | $-526,271 | $-247,487 |
| Operating marginunverified | -4.8% | -15.5% | -16.1% | -8.6% |
| Net revenue per visitunverified | $236 | $230 | $250 | $290 |