ACQUISITION SIGNALSHigh revenue per visit
HHA COST REPORT · CCN 397047 · FY 2023
RESIDENTIAL HOME HEALTH OF CARLISLE
MECHANICSBURG, PA 17050-2903 · Fiscal year ending 2023-12-31
HHA
$12.4M
TOTAL REVENUE
$2.3M
NET INCOME
18.5%
MARGIN
39,293
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $12.4M
- Total costs
- $9.0M
- Net income
- $2.3M
- Operating margin
- 18.5%
- Total charges
- $12.5M
02 — UTILIZATION
Utilization
- Total visits
- 39,293
- Skilled nursing visits
- 20,683
- PT visits
- 12,801
- OT visits
- 4,502
- Aide visits
- 454
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2021 | — | — | — | — |
| 2022 | $10.0M | $1.9M | 34,514 | 19.5% |
| 2023 | $12.4M | $2.3M | 39,293 | 18.5% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| CELTIC HEALTHCARE INC & QUALIFIED SUBSIDIARIES | O | 100% | 2006-03-17 |
| GRAHAM HEALTHCARE GROUP INC | O | 100% | 2012-11-05 |
| GRAHAM HOLDINGS COMPANY | O | 100% | 2018-07-02 |
| BLACKROCK INC | O | 12% | 2022-12-31 |
| VANGUARD GROUP INC | O | 10% | 2023-08-31 |
| DIMENSIONAL FUND ADVISORS LP | O | 8% | 2022-12-31 |
| CURTIS, DAVID | I | — | 2018-03-16 |
| CURTIS, DAVID | I | — | 2018-03-16 |
| DEWITTE, JUSTIN | I | — | 2018-03-16 |
| DEWITTE, JUSTIN | I | — | 2018-03-16 |
| KEHLER, RHONDA | I | — | 2019-03-15 |
| REEDER, ABBIE | I | — | 2021-09-05 |