CAPITOL HOME HEALTH — financial and operating metrics

CCN 747581, AUSTIN, 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 visitsunverified43,26457,50665,84174,738
Total patient revenue (gross charges)unverified$10,700,724$13,329,293$15,134,465$16,894,450
Contractual allowances and discountsunverified$8,305$4,858$5,346$6,388
Net patient revenueunverified$10,692,419$13,324,435$15,129,119$16,888,062
Total operating expensesunverified$9,910,047$13,333,393$14,949,529$16,160,076
Net income from service to patientsunverified$782,372$-8,958$179,590$727,986
Net income (loss) for the periodunverified$788,021$115,582$190,804$763,562
Operating marginunverified7.3%-0.1%1.2%4.3%
Net revenue per visitunverified$247$232$230$226
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