CONCIERGE HOME CARE OF PORT ORANGE — financial and operating metrics

CCN 687137, ORANGE CITY, FL · 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 visitsunverified2,45712,12617,12718,462
Total patient revenue (gross charges)unverified$391,198$2,820,629$3,911,300$4,650,152
Contractual allowances and discountsunverified$56,901$315,841
Net patient revenueunverified$391,198$2,820,629$3,854,399$4,334,311
Total operating expensesunverified$1,002,200$1,493,167$2,720,773$2,923,266
Net income from service to patientsunverified$-611,002$1,327,462$1,133,626$1,411,045
Net income (loss) for the periodunverified$-611,002$1,327,462$1,133,626$1,411,045
Operating marginunverified-156.2%47.1%29.4%32.6%
Net revenue per visitunverified$159$233$225$235
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