CCN 747664, NEW BRAUNFELS, 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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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 8,378 | 13,992 | 1,698 | 14,148 |
| Total patient revenue (gross charges)unverified | $1,685,504 | $2,720,935 | $231,468 | $1,969,790 |
| Contractual allowances and discountsunverified | — | — | $6,693 | $344,898 |
| Net patient revenueunverified | $1,685,504 | $2,720,935 | $224,775 | $1,624,892 |
| Total operating expensesunverified | $1,318,799 | $2,041,196 | $346,381 | $2,581,257 |
| Net income from service to patientsunverified | $366,705 | $679,739 | $-121,606 | $-956,365 |
| Net income (loss) for the periodunverified | $865,205 | $1,323,499 | $-38,286 | $-11,921 |
| Operating marginunverified | 21.8% | 25.0% | -54.1% | -58.9% |
| Net revenue per visitunverified | $201 | $194 | $132 | $115 |