HHA COST REPORT · CCN 457174 · FY 2023

CAPITAL HOMECARE LP

LUBBOCK, TX 79401 · Fiscal year ending 2023-12-31

HHA
$2.4M
TOTAL REVENUE
$279K
NET INCOME
11.9%
MARGIN
12,573
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.4M
Total costs
$2.0M
Net income
$279K
Operating margin
11.9%
Total charges
$2.4M
02 — UTILIZATION

Utilization

Total visits
12,573
Skilled nursing visits
7,888
PT visits
2,623
OT visits
1,256
Aide visits
806