ACQUISITION SIGNALSHigh revenue per visit
HHA COST REPORT · CCN 377568 · FY 2023
ELARA CARING
ADA, OK 74820 · Fiscal year ending 2023-12-31
HHA
$12.0M
TOTAL REVENUE
$5.0M
NET INCOME
41.4%
MARGIN
27,414
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $12.0M
- Total costs
- $3.5M
- Net income
- $5.0M
- Operating margin
- 41.4%
- Total charges
- $13.5M
02 — UTILIZATION
Utilization
- Total visits
- 27,414
- Skilled nursing visits
- 15,523
- PT visits
- 9,568
- OT visits
- 1,642
- Aide visits
- 485
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | 3 | — |
| 2021 | — | — | 3 | — |
| 2022 | $11.6M | $4.2M | 27,002 | 36.5% |
| 2023 | $12.0M | $5.0M | 27,414 | 41.4% |