ROAD TO HAPPINESS HOME CARE SERVICES — financial and operating metrics

CCN 971505, HOUSTON, TX · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$200,710$240,782$378,588$394,203$373,782
Net patient revenueunverified$200,710$240,782$378,588$394,203$373,782
Total revenue, all sourcesunverified$204,410$240,782$381,549$398,634$373,782
Total operating expensesunverified$182,953$233,269$364,812$383,107$322,825
Net income (loss) for the periodunverified$21,457$7,513$16,737$15,527$50,957
Total hospice daysunverified1,3961,6182,0982,3162,286
Operating marginunverified10.5%3.1%4.4%3.9%13.6%
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