HHA COST REPORT · CCN 059207 · FY 2023

ST ROSE OF LIMA HEALTHCARE PROVIDER

LAKE FOREST, CA 92630 · Fiscal year ending 2023-12-31

HHA
$1.5M
TOTAL REVENUE
$558K
NET INCOME
37.4%
MARGIN
3,421
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.5M
Total costs
$876K
Net income
$558K
Operating margin
37.4%
Total charges
$1.5M
02 — UTILIZATION

Utilization

Total visits
3,421
Skilled nursing visits
1,427
PT visits
1,922
OT visits
16
Aide visits
55