CCN 678243, DALLAS, 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 | 41,548 | 34,642 | 29,911 | 33,081 |
| Total patient revenue (gross charges)unverified | $8,437,605 | $6,700,552 | $7,566,138 | $8,189,465 |
| Contractual allowances and discountsunverified | $14,004 | $9,933 | $1,228,711 | $1,670,431 |
| Net patient revenueunverified | $8,423,601 | $6,690,619 | $6,337,427 | $6,519,034 |
| Total operating expensesunverified | $6,683,921 | $5,494,250 | $5,278,662 | $5,351,292 |
| Net income from service to patientsunverified | $1,739,680 | $1,196,369 | $1,058,765 | $1,167,742 |
| Net income (loss) for the periodunverified | $1,733,443 | $1,196,373 | $1,058,692 | $1,167,749 |
| Operating marginunverified | 20.7% | 17.9% | 16.7% | 17.9% |
| Net revenue per visitunverified | $203 | $193 | $212 | $197 |