HHA COST REPORT · CCN 108428 · FY 2023

HORIZON HOMECARE TRINITY

TRINITY, FL 34655 · Fiscal year ending 2023-12-31

HHA
$5.1M
TOTAL REVENUE
$2.7M
NET INCOME
52.6%
MARGIN
28,727
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.1M
Total costs
$3.9M
Net income
$2.7M
Operating margin
52.6%
Total charges
$5.1M
02 — UTILIZATION

Utilization

Total visits
28,727
Skilled nursing visits
15,720
PT visits
9,159
OT visits
3,241
Aide visits
72