HHA COST REPORT · CCN 453176 · FY 2023

ESPREE HEALTH SERVICES

MESQUITE, TX 75150 · Fiscal year ending 2023-12-31

HHA
$684K
TOTAL REVENUE
$36K
NET INCOME
5.2%
MARGIN
3,020
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$684K
Total costs
$547K
Net income
$36K
Operating margin
5.2%
Total charges
$684K
02 — UTILIZATION

Utilization

Total visits
3,020
Skilled nursing visits
2,411
PT visits
408
OT visits
91
Aide visits
102