DFW HOME HEALTH — financial and operating metrics

CCN 679657, FORT WORTH, 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 visitsunverified20,98825,82730,13829,047
Total patient revenue (gross charges)unverified$4,034,964$5,225,465$5,641,225$5,658,233
Contractual allowances and discountsunverified$71,714$76,146$84,584$117,432
Net patient revenueunverified$3,963,250$5,149,319$5,556,641$5,540,801
Total operating expensesunverified$3,681,404$4,609,816$5,412,322$5,368,358
Net income from service to patientsunverified$281,846$539,503$144,319$172,443
Net income (loss) for the periodunverified$281,855$539,506$838,662$1,043,859
Operating marginunverified7.1%10.5%2.6%3.1%
Net revenue per visitunverified$189$199$184$191
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