HHA COST REPORT · CCN 247040 · FY 2023

LAKESHORE AT HOME

DULUTH, MN 55804 · Fiscal year ending 2023-12-31

HHA
$1.9M
TOTAL REVENUE
−$58K
NET INCOME
-3.0%
MARGIN
5,682
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.9M
Total costs
$2.0M
Net income
−$58K
Operating margin
-3.0%
Total charges
$2.2M
02 — UTILIZATION

Utilization

Total visits
5,682
Skilled nursing visits
2,049
PT visits
1,769
OT visits
913
Aide visits
945