HHA COST REPORT · CCN 457384 · FY 2023

CAPROCK HOME HEALTH SERVICES INC.

EL PASO, TX 79936 · Fiscal year ending 2023-12-31

HHA
$11.6M
TOTAL REVENUE
$1.3M
NET INCOME
10.9%
MARGIN
149,523
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$11.6M
Total costs
$546K
Net income
$1.3M
Operating margin
10.9%
Total charges
$11.6M
02 — UTILIZATION

Utilization

Total visits
149,523
Skilled nursing visits
2,608
PT visits
2,131
OT visits
452
Aide visits
16