HHA COST REPORT · CCN 267597 · FY 2023

PHOENIX HOME CARE AND HOSPICE

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

HHA

$1.7M

TOTAL REVENUE

$67K

NET INCOME

4.0%

MARGIN

12,452

TOTAL VISITS

01 — FINANCIAL

Financial summary

Net patient revenue: $1.7M
Total costs: $1.8M
Net income: $67K
Operating margin: 4.0%
Total charges: $1.7M

02 — UTILIZATION

Utilization

Total visits: 12,452
Skilled nursing visits: 6,242
PT visits: 5,371
OT visits: 833
Aide visits: —

03 — HISTORY

4-year trend

Year	Revenue	Net Income	Visits	Margin
2020	—	—	—	—
2021	—	—	—	—
2022	$1.3M	−$71K	10,557	-5.7%
2023	$1.7M	$67K	12,452	4.0%

04 — OWNERSHIP

Ownership chain

Owner	Type	Ownership %	Since
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2022-07-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE HOLDINGS, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2022-07-20
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2021-10-20
NEW DAY HEALTHCARE, LLC	O	100%	2022-07-20
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2013-01-01
PHOENIX HEALTHCARE HOLDINGS LLC	O	100%	2022-07-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2022-07-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
TABLE ROCK ACQUISITION CO., LLC	O	100%	2021-10-20
MELUGIN, PHILIP	I	8%	2022-07-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
MELUGIN, PHILIP	I	8%	2021-10-20
ANGSTADT, ANITA	I	—	2020-11-15
ANGSTADT, ANITA	I	—	2020-11-15
ANGSTADT, ANITA	I	—	2013-01-07
ANGSTADT, ANITA	I	—	2020-11-15
ANGSTADT, ANITA	I	—	2020-11-15
ASPACHER, JEFFREY	I	—	2022-07-20
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
ASPACHER, JEFFREY	I	—	2022-03-23
BEXTEN, ALICIA	I	—	2023-10-01
BEXTEN, ALICIA	I	—	2023-10-01
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2021-10-20
HERMAN, GEORGE	I	—	2022-07-20
HERMAN, GEORGE	I	—	2021-10-20
HUNNER-DAVIS, ANGELA	I	—	2024-07-01
KHAN, ADNAN	I	—	2023-07-27
KHAN, ADNAN	I	—	2023-07-27
KOEHN, CHRISTOPHER	I	—	2021-01-01
KOEHN, CHRISTOPHER	I	—	2021-01-01
LAKEY, JILL	I	—	2023-04-15
LAKEY, JILL	I	—	2023-04-15
MARBERRY, SUSAN	I	—	2022-07-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MARBERRY, SUSAN	I	—	2021-10-20
MASSENGALE, HEATHER	I	—	2020-11-15
MASSENGALE, HEATHER	I	—	2020-11-15
MASSENGALE, HEATHER	I	—	2014-12-01
MASSENGALE, HEATHER	I	—	2020-11-15
MASSENGALE, HEATHER	I	—	2020-11-15
MCCUNE, PATRICIA	I	—	2024-03-21
MCCUNE, PATRICIA	I	—	2024-03-21
MELUGIN, PHILIP	I	—	2021-10-20
MELUGIN, PHILIP	I	—	2021-10-20
MELUGIN, PHILIP	I	—	2013-01-01
MELUGIN, PHILIP	I	—	2021-10-20
MELUGIN, PHILIP	I	—	2021-10-20
MULLEN, DEBRA	I	—	2020-11-15
MULLEN, DEBRA	I	—	2020-11-15
MULLEN, DEBRA	I	—	2022-07-20
MULLEN, DEBRA	I	—	2017-06-01
MULLEN, DEBRA	I	—	2020-11-15
MULLEN, DEBRA	I	—	2020-11-15
MULLEN, DEBRA	I	—	2020-11-15
MULLEN, DEBRA	I	—	2017-06-01
MULLEN, DEBRA	I	—	2017-06-01
MULLEN, DEBRA	I	—	2021-04-01
MULLEN, DEBRA	I	—	2021-04-01
MULLEN, DEBRA	I	—	2020-11-15
NEW DAY HEALTHCARE INTERMEDIATE LLC	O	—	2021-10-20
PEARSON, GARRY	I	—	2021-02-23
PEARSON, GARRY	I	—	2021-02-23
PHOENIX HEALTHCARE HOLDINGS LLC	O	—	2013-01-01
SNIDER, NOLAN	I	—	2015-12-04
SNIDER, NOLAN	I	—	2015-12-04
STAPLES, AMY	I	—	2017-08-01
WORRELL, HEATHER	I	—	2022-07-20

CROSS-REFERENCE

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HCRIS.io

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PriceTransparency.io

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990Health

IRS Form 990 financials, executive compensation

CareLens

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