AFFINITY HEALTH CARE LLC — financial and operating metrics

CCN 747436, LUFKIN, 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 visitsunverified8,5074,2174,0283,439
Total patient revenue (gross charges)unverified$1,142,884$819,129$934,821$756,168
Contractual allowances and discountsunverified$83,284$119,935$155,673$128,395
Net patient revenueunverified$1,059,600$699,194$779,148$627,773
Total operating expensesunverified$1,251,418$790,713$705,463$736,504
Net income from service to patientsunverified$-191,818$-91,519$73,685$-108,731
Net income (loss) for the periodunverified$-191,509$-91,166$74,171$-43,920
Operating marginunverified-18.1%-13.1%9.5%-17.3%
Net revenue per visitunverified$125$166$193$183
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