3 ALPINE HOME HEALTH — financial and operating metrics

CCN 747711, MISSOURI CITY, 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 visitsunverified3,1334,1732,5072,095
Total patient revenue (gross charges)unverified$1,033,359$724,866$890,213$719,048
Contractual allowances and discountsunverified$19,250$8,152
Net patient revenueunverified$1,014,109$716,714$890,213$719,048
Total operating expensesunverified$1,066,377$1,004,431$984,947$812,948
Net income from service to patientsunverified$-52,268$-287,717$-94,734$-93,900
Net income (loss) for the periodunverified$236,479$-287,695$-94,729$-93,896
Operating marginunverified-5.2%-40.1%-10.6%-13.1%
Net revenue per visitunverified$324$172$355$343
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