HHA COST REPORT · CCN 077223 · FY 2023

UTOPIA HOME CARE INC

EAST HAVEN, CT 06512 · Fiscal year ending 2023-12-31

HHA
$15.1M
TOTAL REVENUE
$307K
NET INCOME
2.0%
MARGIN
215,669
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$15.1M
Total costs
$13.7M
Net income
$307K
Operating margin
2.0%
Total charges
$15.1M
02 — UTILIZATION

Utilization

Total visits
215,669
Skilled nursing visits
120,959
PT visits
9,200
OT visits
3,513
Aide visits
76,057