HHA COST REPORT · CCN 267431 · FY 2024
DELMAR GARDENS HOME CARE INC.
CHESTERFIELD, MO 63017-6060 · Fiscal year ending 2024-03-31
HHA
$3.7M
TOTAL REVENUE
−$917K
NET INCOME
-24.9%
MARGIN
21,016
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $3.7M
- Total costs
- $4.6M
- Net income
- −$917K
- Operating margin
- -24.9%
- Total charges
- $4.8M
02 — UTILIZATION
Utilization
- Total visits
- 21,016
- Skilled nursing visits
- 5,293
- PT visits
- 9,551
- OT visits
- 4,579
- Aide visits
- 370
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| DELMAR GARDENS ENTERPRISES INC | O | 100% | 1995-12-13 |
| DELMAR GARDENS MANAGEMENT SERVICES INC | O | 100% | 2005-04-01 |
| GOLDBERG-NOM LLC | O | 25% | 2000-04-03 |
| GROSSBERG, GABE | I | 16% | 1995-12-13 |
| GROSSBERG, GEORGE | I | 11% | 1997-01-08 |
| GABE GROSSBERG AND GEORGE GROSSBERG, TRUSTEES OF THE HENRY AND BARBARA | O | 8% | 1997-01-08 |
| GEORGE GROSSBERG AND GABE GROSSBERG, TRUSTEES OF THE HENRY AND BARBARA | O | 8% | 1997-01-08 |
| NON-GST FAMILY TRUST EST U/W OF ISRAEL GOLDBERG FBO JANICE BITANSKI | O | 6% | 2013-04-10 |
| NON-GST FAMILY TRUST ESTABLISHED U/W OF ISRAEL GOLDBERG FBO HARRY ZVI | O | 6% | 2013-04-10 |
| NON-GSTFAMILY TRUST EST U/W ISRAEL GOLDBERG FBO DIANE FREDMAN | O | 6% | 2013-04-10 |
| BACKOWSKI, BRYAN | I | — | 2012-10-01 |
| GROSSBERG, GABE | I | — | 1995-12-13 |
| GROSSBERG, GABE | I | — | 1997-01-08 |
| GROSSBERG, GABE | I | — | 1995-12-13 |
| GROSSBERG, GEORGE | I | — | 1997-01-08 |
| MARX, KENNETH | I | — | 2019-06-11 |
| OPPENHEIMER, HOWARD | I | — | 1995-12-13 |
| OPPENHEIMER, HOWARD | I | — | 2000-04-03 |
| OPPENHEIMER, HOWARD | I | — | 1995-12-13 |