HHA COST REPORT · CCN 059450 · FY 2023

ROSALES INC

THOUSAND OAKS, CA 91362 · Fiscal year ending 2023-12-31

HHA
$4.2M
TOTAL REVENUE
$552K
NET INCOME
13.2%
MARGIN
13,533
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$4.2M
Total costs
$3.7M
Net income
$552K
Operating margin
13.2%
Total charges
$4.2M
02 — UTILIZATION

Utilization

Total visits
13,533
Skilled nursing visits
8,849
PT visits
3,214
OT visits
641
Aide visits
409