HHA COST REPORT · CCN 307021 · FY 2023

ROCKINGHAM VNA & HOSPICE

EXETER, NH 03833 · Fiscal year ending 2023-09-30

HHA
$14.4M
TOTAL REVENUE
−$3.4M
NET INCOME
-23.7%
MARGIN
38,711
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$14.4M
Total costs
$11.2M
Net income
−$3.4M
Operating margin
-23.7%
Total charges
$14.7M
02 — UTILIZATION

Utilization

Total visits
38,711
Skilled nursing visits
14,442
PT visits
14,278
OT visits
5,285
Aide visits
2,857