HHA COST REPORT · CCN 447230 · FY 2023
UNIVERSITY OF TN MEDICAL CENTER HC
KNOXVILLE, TN 37915-2569 · Fiscal year ending 2023-12-31
HHA
$10.5M
TOTAL REVENUE
−$228K
NET INCOME
-2.2%
MARGIN
62,313
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $10.5M
- Total costs
- $10.0M
- Net income
- −$228K
- Operating margin
- -2.2%
- Total charges
- $10.6M
02 — UTILIZATION
Utilization
- Total visits
- 62,313
- Skilled nursing visits
- 17,464
- PT visits
- 32,033
- OT visits
- 9,390
- Aide visits
- 560
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | $43 | — | — |
| 2021 | — | — | — | — |
| 2022 | $12.5M | −$281K | 75,751 | -2.3% |
| 2023 | $10.5M | −$228K | 62,313 | -2.2% |