HHA COST REPORT · CCN 307040 · FY 2023
LAKE SUNAPEE REGION VNA
NEW LONDON, NH 03257-2209 · Fiscal year ending 2023-09-30
HHA
$8.4M
TOTAL REVENUE
$471K
NET INCOME
5.6%
MARGIN
26,429
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $8.4M
- Total costs
- $5.7M
- Net income
- $471K
- Operating margin
- 5.6%
- Total charges
- $8.8M
02 — UTILIZATION
Utilization
- Total visits
- 26,429
- Skilled nursing visits
- 12,021
- PT visits
- 8,208
- OT visits
- 4,283
- Aide visits
- 1,694