HHA COST REPORT · CCN 417038 · FY 2023

CATHLEEN NAUGHTON ASSOCIATES

WARWICK, RI 02886 · Fiscal year ending 2023-12-31

HHA
$5.6M
TOTAL REVENUE
−$279K
NET INCOME
-5.0%
MARGIN
21,585
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.6M
Total costs
$4.0M
Net income
−$279K
Operating margin
-5.0%
Total charges
$5.6M
02 — UTILIZATION

Utilization

Total visits
21,585
Skilled nursing visits
7,870
PT visits
7,938
OT visits
3,485
Aide visits
1,582