Astrelis
Home health agency · Antonito, CO

OPTIMIZING HOME HEALTH IN THE SAN LUIS VALLEY

CCN 067613Conejos CountyPROPRIETARYLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A home health agency in Antonito, CO. It ran an operating surplus of 0.5% in FY25 on $0.8M of operating revenue. It held 75 days of cash on hand (79th percentile among home health agencies on liquidity). Only a single comparable reporting year is available, so trend context is limited. On care, it carries a 1.5-star CMS quality rating and 5-star patient experience. Its within-stay preventable hospitalization runs 14.7%. On the filed record it is roughly breaking even with lower measured quality. Source-reported context, not a recommendation.

Quality of patient care star
1.5
Verified fact2026
Source: CMS Care Compare
HHCAHPS patient-survey star
5
Verified fact2026
Source: CMS HHCAHPS
Operating margin · FY25
+0.5%
vs home health agencies39th pctl of 6,394 (FY24)
Within-stay preventable hospitalization
14.7%
Verified fact2026
Source: CMS Care Compare
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).

Where OPTIMIZING HOME HEALTH sits among home health agencies

Operating margin · FY24 pool · n = 6,394 of 8,555 filed

Each point is one home health agency in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The home health agency median is +4.1%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).
-20%-10%0%+10%+20%home health agency median +4.095%OPTIMIZING HOME +0.48%-20%0%+20%home health agency median +4.095%OPTIMIZING HOME +0.48%
One home health agencyOPTIMIZING HOMEhome health agency median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this home health agency is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+0.5% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+0.5% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
75d (FY25)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
88% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue631854818
Total operating revenue631854818
Total operating expenses544758814
Operating income88974
Operating margin %+13.9%+11.4%+0.5%
Net income88974
Net income %+13.9%+11.4%+0.5%
HCRIS CMS-1728 cost report · $ thousands · FY22–FY25 · operating revenue reflects net patient service revenue

How it operates

quality & operational context · CMS public reporting

The metrics this home health agency type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Quality of patient care star
1.5
Verified fact2026
CMS Care Compare
HHCAHPS patient-survey star
5
Verified fact2026
CMS HHCAHPS
Timely initiation of care
89.6%
Verified fact2026
CMS Care Compare
Improvement in ambulation
73.4%
Verified fact2026
CMS Care Compare
Improvement in dyspnea
80.7%
Verified fact2026
CMS Care Compare
Within-stay preventable hospitalization
14.7%
Verified fact2026
CMS Care Compare
Discharge to community
78.6%
Proxy2024
CMS HHVBP
Rated care 9–10
92.0%
Proxy2026
CMS HHCAHPS
ZIP codes served
19
Proxy2026
CMS HH PUF
Total visits
6,260
Verified fact2025
HCRIS CMS-1728
Total episodes
195
Verified fact2025
HCRIS CMS-1728
Unduplicated patients
212
Verified fact2025
HCRIS CMS-1728
Cost per visit ($)
129.97
Verified fact2025
HCRIS CMS-1728
Medicare revenue share
48.7%
Verified fact2025
HCRIS CMS-1728

Trajectory

Cost-report basis · 4 reporting years
Operating margin
+13.9%+11.3%+0.5%FY22FY23FY24FY25
Days cash on hand
87 days96 days81 days75 daysFY22FY23FY24FY25

The county this home health agency serves

Conejos County, CO · nonmetro, rural, remote
Median household income
$47.2K
vs $82.1K US · $59.7K rural median
Poverty rate
13.8%
vs 12.5% US · 14.3% rural median
Uninsured
13.5%
vs 8.6% US · 8.4% rural median
Age 65+
20.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
21.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 15.6% of county personal income is Medicare/Medicaid medical benefits; 34.1% arrives as government transfers (BEA, 2022).

Home Health Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

build aa21187 · 2026-07-25