HHA COST REPORT · CCN 237093 · FY 2023

UP HEALTH SYSTEM HOME CARE & HOSPICE

MARQUETTE, MI 49855-4146 · Fiscal year ending 2023-12-31

HHA
$5.6M
TOTAL REVENUE
$649K
NET INCOME
11.5%
MARGIN
27,625
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.6M
Total costs
$4.4M
Net income
$649K
Operating margin
11.5%
Total charges
$5.7M
02 — UTILIZATION

Utilization

Total visits
27,625
Skilled nursing visits
16,076
PT visits
8,766
OT visits
2,554
Aide visits
130