HHA COST REPORT · CCN 057602 · FY 2023

SEAPORT SCRIPPS

SAN DIEGO, CA 92111-3741 · Fiscal year ending 2023-12-31

HHA
$18.2M
TOTAL REVENUE
$306K
NET INCOME
1.7%
MARGIN
67,408
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$18.2M
Total costs
$16.5M
Net income
$306K
Operating margin
1.7%
Total charges
$23.0M
02 — UTILIZATION

Utilization

Total visits
67,408
Skilled nursing visits
20,240
PT visits
33,118
OT visits
10,524
Aide visits
1,278