HHA COST REPORT · CCN 109617 · FY 2023
HEAVENLY TOUCH HOME HEALTH CARE CORP
MIAMI, FL 33166 · Fiscal year ending 2023-12-31
HHA
$4.8M
TOTAL REVENUE
$308K
NET INCOME
6.4%
MARGIN
39,595
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $4.8M
- Total costs
- $4.5M
- Net income
- $308K
- Operating margin
- 6.4%
- Total charges
- $4.8M
02 — UTILIZATION
Utilization
- Total visits
- 39,595
- Skilled nursing visits
- 24,245
- PT visits
- 2,081
- OT visits
- 154
- Aide visits
- 13,101
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2021 | — | — | — | — |
| 2022 | $4.2M | $282K | 32,018 | 6.8% |
| 2023 | $4.8M | $308K | 39,595 | 6.4% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| MARTINEZ, RAMON | I | 50% | 2015-02-17 |
| MARTINEZ, RAMON | I | 50% | 2015-02-17 |
| MARTINEZ, RAMON | I | 50% | 2015-02-17 |
| TEJEDA, IBIS C | I | 50% | 2009-02-06 |
| TEJEDA, IBIS C | I | 50% | 2009-02-06 |
| TEJEDA, IBIS C | I | 50% | 2010-05-11 |
| TEJEDA, IBIS C | I | 50% | 2009-02-06 |
| LUIS, BLANCA | I | — | 2009-07-20 |
| LUIS, BLANCA | I | — | 2012-05-01 |
| LUIS, BLANCA | I | — | 2009-07-20 |
| TEJEDA, IBIS C | I | — | 2009-07-07 |