HHA COST REPORT · CCN 107710 · FY 2023

BAYCARE HOME CARE - SARASOTA

SARASOTA, FL 34238 · Fiscal year ending 2023-12-31

HHA
$13.7M
TOTAL REVENUE
−$186K
NET INCOME
-1.4%
MARGIN
79,604
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$13.7M
Total costs
$11.7M
Net income
−$186K
Operating margin
-1.4%
Total charges
$15.1M
02 — UTILIZATION

Utilization

Total visits
79,604
Skilled nursing visits
34,913
PT visits
34,322
OT visits
8,642
Aide visits
127
03 — HISTORY

4-year trend

$3.3M$6.8M$10.2M$13.7M2020202120222023RevenueNet Income
YearRevenueNet IncomeVisitsMargin
2020$280K
2021
2022$12.0M−$189K68,769-1.6%
2023$13.7M−$186K79,604-1.4%