HHA COST REPORT · CCN 407011 · FY 2024
CONDADO HOME CARE PROGRAM
HATO REY, PR 00917 · Fiscal year ending 2024-04-30
HHA
$2.0M
TOTAL REVENUE
−$153K
NET INCOME
-7.6%
MARGIN
17,903
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $2.0M
- Total costs
- $2.2M
- Net income
- −$153K
- Operating margin
- -7.6%
- Total charges
- $2.0M
02 — UTILIZATION
Utilization
- Total visits
- 17,903
- Skilled nursing visits
- 10,560
- PT visits
- 5,803
- OT visits
- 673
- Aide visits
- 509
03 — HISTORY
2-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2023 | $2.3M | −$530K | 18,572 | -23.2% |
| 2024 | $2.0M | −$153K | 17,903 | -7.6% |