HHA COST REPORT · CCN 327218 · FY 2023

INTERIM HEALTHCARE

ROSWELL, NM 88201 · Fiscal year ending 2023-12-31

HHA
$1.5M
TOTAL REVENUE
−$50K
NET INCOME
-3.3%
MARGIN
9,258
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.5M
Total costs
$1.4M
Net income
−$50K
Operating margin
-3.3%
Total charges
$1.6M
02 — UTILIZATION

Utilization

Total visits
9,258
Skilled nursing visits
4,264
PT visits
2,099
OT visits
1,981
Aide visits
764