SUMMIT HOME CARE SERVICES — financial and operating metrics

CCN 971516, SAN ANTONIO, TX · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$646,172$2,147,370$3,377,359$2,858,072$3,894,638$4,887,344
Contractual allowances and discountsunverified$113,666
Net patient revenueunverified$646,172$2,147,370$3,377,359$2,858,072$3,894,638$4,773,678
Total revenue, all sourcesunverified$646,172$2,147,370$3,377,359$2,858,072$3,894,638$4,773,678
Total operating expensesunverified$617,759$1,751,230$3,608,963$3,010,209$3,635,584$3,989,177
Net income (loss) for the periodunverified$28,413$396,140$-231,604$-152,137$259,054$784,501
Total hospice daysunverified4,66813,84220,41817,65522,34328,157
Operating marginunverified4.4%18.4%-6.9%-5.3%6.7%16.4%
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