HHA COST REPORT · CCN 267219 · FY 2023

CAPITAL REGION HOME HEALTH

JEFFERSON CITY, MO 65101-5227 · Fiscal year ending 2023-12-31

HHA
$3.1M
TOTAL REVENUE
$273K
NET INCOME
8.7%
MARGIN
16,807
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.1M
Total costs
$2.5M
Net income
$273K
Operating margin
8.7%
Total charges
$3.3M
02 — UTILIZATION

Utilization

Total visits
16,807
Skilled nursing visits
6,086
PT visits
8,196
OT visits
2,126
Aide visits
62