ACQUISITION SIGNALSHigh revenue per visit
HHA COST REPORT · CCN 457922 · FY 2023
TEX MED HOME HEALTH
KILLEEN, TX 76541-9366 · Fiscal year ending 2023-12-31
HHA
$5.5M
TOTAL REVENUE
$1.6M
NET INCOME
29.7%
MARGIN
19,137
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $5.5M
- Total costs
- $2.7M
- Net income
- $1.6M
- Operating margin
- 29.7%
- Total charges
- $5.5M
02 — UTILIZATION
Utilization
- Total visits
- 19,137
- Skilled nursing visits
- 11,052
- PT visits
- 6,486
- OT visits
- 1,133
- Aide visits
- —
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2021 | — | — | — | — |
| 2022 | $4.1M | $1.1M | 19,589 | 27.7% |
| 2023 | $5.5M | $1.6M | 19,137 | 29.7% |