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HHA COST REPORT · Loading…
Stethopowered by▸healthparse
Practices▾
DermatologyOphthalmologyOrthopedicsDentalUrgent CarePhysical Therapy
Facilities▾
Skilled NursingHome HealthHospiceDialysis
CompareOwnershipOperatorsDealsPricing
PracticesDermatologyOphthalmologyOrthopedicsDentalUrgent CarePhysical TherapyFacilitiesSkilled NursingHome HealthHospiceDialysisCompareOwnershipOperatorsDealsPricing
HHA COST REPORT · CCN 053149 · FY 2023

MISSION HOME HEALTH OF IRVINE

SAN DIEGO, CA 92108 · Fiscal year ending 2023-12-31

HHA
$6.4M
TOTAL REVENUE
$1.4M
NET INCOME
22.5%
MARGIN
20,383
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$6.4M
Total costs
$4.6M
Net income
$1.4M
Operating margin
22.5%
Total charges
$6.8M
02 — UTILIZATION

Utilization

Total visits
20,383
Skilled nursing visits
6,885
PT visits
10,556
OT visits
2,098
Aide visits
288
CROSS-REFERENCE

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HCRIS.io
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CareLens
CMS quality ratings, inspections, staffing
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03 — HISTORY

4-year trend

$1.6M$3.2M$4.8M$6.4M2020202120222023RevenueNet Income
YearRevenueNet IncomeVisitsMargin
2020————
2021————
2022$5.3M$940K18,19717.6%
2023$6.4M$1.4M20,38322.5%
ACQUISITION SIGNALSHigh revenue per visit
04 — OWNERSHIP

Ownership chain

OwnerTypeOwnership %Since
MISSION HEALTHCARE INTERMEDIATE HOLDINGS LLCO100%2020-11-25
MISSION HEALTHCARE SERVICES, LLCO100%2017-03-29
TVG MH HOLDINGS LLCO100%2020-11-25
TVG MH INTERMEDIATE HOLDINGS LLCO100%2020-11-25
TVG BOLT BUYER, LLCO48%2020-11-25
VISTRIA FUND III LPO32%2020-11-25
MH HOLDINGS MANAGEMENT HOLDCO LLCO21%2021-11-25
TVG MH HOLDINGS III (FT) LPO16%2020-11-25
TVG MH III (FT) BLOCKER LLCO16%2020-11-25
VISTRIA FUND III (FT) LPO15%2020-11-25
CAPRICORN HEALTHCARE & SPECIAL OPPORTUNITIES II, LPO9%2023-09-22
MURPHY, STEPHENI0%2023-06-05
MURPHY, STEPHENI0%2023-06-05