HHA COST REPORT · CCN 369021 · FY 2023

THE HILLS AT HOME

NEWBURY, OH 44065 · Fiscal year ending 2023-12-31

HHA
$2.4M
TOTAL REVENUE
$198K
NET INCOME
8.1%
MARGIN
10,272
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.4M
Total costs
$1.6M
Net income
$198K
Operating margin
8.1%
Total charges
$2.4M
02 — UTILIZATION

Utilization

Total visits
10,272
Skilled nursing visits
4,303
PT visits
4,010
OT visits
1,465
Aide visits
29