HHA COST REPORT · CCN 457548 · FY 2023

CAPROCK HOME HEALTH SERVICES INC.

LUBBOCK, TX 79423 · Fiscal year ending 2023-12-31

HHA
$10.0M
TOTAL REVENUE
$460K
NET INCOME
4.6%
MARGIN
147,713
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$10.0M
Total costs
$1.7M
Net income
$460K
Operating margin
4.6%
Total charges
$10.3M
02 — UTILIZATION

Utilization

Total visits
147,713
Skilled nursing visits
8,823
PT visits
7,784
OT visits
315
Aide visits