HHA COST REPORT · CCN 457786 · FY 2023

ANGELS CARE HOME HEALTH

MANSFIELD, TX 76063 · Fiscal year ending 2023-12-31

HHA
$9.1M
TOTAL REVENUE
$1.4M
NET INCOME
14.8%
MARGIN
42,880
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$9.1M
Total costs
$7.1M
Net income
$1.4M
Operating margin
14.8%
Total charges
$9.1M
02 — UTILIZATION

Utilization

Total visits
42,880
Skilled nursing visits
28,054
PT visits
11,244
OT visits
2,001
Aide visits
1,068
03 — HISTORY

4-year trend

$2.3M$4.6M$6.9M$9.1M2020202120222023RevenueNet Income
YearRevenueNet IncomeVisitsMargin
2020
2021$1
2022$8.8M$1.6M72,48518.4%
2023$9.1M$1.4M42,88014.8%