HHA COST REPORT · CCN 457575 · FY 2023

DFW HOME HEALTH

FT. WORTH, TX 76107-7253 · Fiscal year ending 2023-12-31

HHA
$9.2M
TOTAL REVENUE
$953K
NET INCOME
10.4%
MARGIN
48,001
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$9.2M
Total costs
$7.7M
Net income
$953K
Operating margin
10.4%
Total charges
$9.3M
02 — UTILIZATION

Utilization

Total visits
48,001
Skilled nursing visits
23,806
PT visits
16,075
OT visits
4,800
Aide visits
125