HHA COST REPORT · CCN 207082 · FY 2023

MOUNT DESERT NURSING ASSOC.

NORTHEAST HARBOR, ME 04662 · Fiscal year ending 2023-12-31

HHA
$645K
TOTAL REVENUE
$69K
NET INCOME
10.7%
MARGIN
4,661
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$645K
Total costs
$1.1M
Net income
$69K
Operating margin
10.7%
Total charges
$698K
02 — UTILIZATION

Utilization

Total visits
4,661
Skilled nursing visits
1,525
PT visits
1,790
OT visits
1,346
Aide visits