EXCELLENCE IN HOME HEALTH SERVICES — financial and operating metrics

CCN 687157, TAMPA, 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 visitsunverified5071,2211,0014,164
Total patient revenue (gross charges)unverified$97,428$251,544$157,068$406,400
Contractual allowances and discountsunverified$20,911
Net patient revenueunverified$76,517$251,544$157,068$406,400
Total operating expensesunverified$59,671$244,100$169,695$392,271
Net income from service to patientsunverified$16,846$7,444$-12,627$14,129
Net income (loss) for the periodunverified$16,846$7,444$-12,627$14,129
Operating marginunverified22.0%3.0%-8.0%3.5%
Net revenue per visitunverified$151$206$157$98
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