HHA COST REPORT · CCN 327805 · FY 2023

OSALTA LLC

ALBUQUERQUE, NM 87110 · Fiscal year ending 2023-12-31

HHA
$1.0M
TOTAL REVENUE
$88K
NET INCOME
8.6%
MARGIN
5,113
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.0M
Total costs
$916K
Net income
$88K
Operating margin
8.6%
Total charges
$1.0M
02 — UTILIZATION

Utilization

Total visits
5,113
Skilled nursing visits
600
PT visits
3,743
OT visits
563
Aide visits
64