HHA COST REPORT · CCN 107689 · FY 2023

TRILOGY HOME HEALTHCARE

JACKSONVILLE, FL 32258 · Fiscal year ending 2023-12-31

HHA
$23.7M
TOTAL REVENUE
$6.2M
NET INCOME
26.0%
MARGIN
124,742
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$23.7M
Total costs
$15.8M
Net income
$6.2M
Operating margin
26.0%
Total charges
$25.3M
02 — UTILIZATION

Utilization

Total visits
124,742
Skilled nursing visits
48,802
PT visits
53,461
OT visits
19,766
Aide visits