HHA COST REPORT · CCN 457507 · FY 2023

ELARA CARING

MT VERNON, TX 75457 · Fiscal year ending 2023-12-31

HHA
$3.3M
TOTAL REVENUE
$1.3M
NET INCOME
39.3%
MARGIN
15,442
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.3M
Total costs
$2.5M
Net income
$1.3M
Operating margin
39.3%
Total charges
$3.8M
02 — UTILIZATION

Utilization

Total visits
15,442
Skilled nursing visits
10,249
PT visits
4,260
OT visits
778
Aide visits
73