HHA COST REPORT · CCN 347336 · FY 2023

WELL CARE HH OF THE SOUTHERN TRIANGL

FUQUAY VARINA, NC 27526 · Fiscal year ending 2023-12-31

HHA
$2.9M
TOTAL REVENUE
$829K
NET INCOME
28.9%
MARGIN
14,282
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.9M
Total costs
$1.1M
Net income
$829K
Operating margin
28.9%
Total charges
$3.0M
02 — UTILIZATION

Utilization

Total visits
14,282
Skilled nursing visits
3,210
PT visits
6,479
OT visits
2,733
Aide visits
1,238