HHA COST REPORT · CCN 087044 · FY 2023

HOME CALL

DOVER, DE 19901-3906 · Fiscal year ending 2023-12-31

HHA
$626K
TOTAL REVENUE
−$273K
NET INCOME
-43.5%
MARGIN
1,876
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$626K
Total costs
$762K
Net income
−$273K
Operating margin
-43.5%
Total charges
$632K
02 — UTILIZATION

Utilization

Total visits
1,876
Skilled nursing visits
315
PT visits
1,546
OT visits
6
Aide visits