HHA COST REPORT · CCN 059796 · FY 2023

CARE MUST

SAN JOSE, CA 95135 · Fiscal year ending 2023-12-31

HHA
$3.8M
TOTAL REVENUE
$1.2M
NET INCOME
32.1%
MARGIN
16,819
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.8M
Total costs
$2.6M
Net income
$1.2M
Operating margin
32.1%
Total charges
$3.8M
02 — UTILIZATION

Utilization

Total visits
16,819
Skilled nursing visits
8,730
PT visits
4,734
OT visits
839
Aide visits
2,452