HHA COST REPORT · CCN 457949 · FY 2023

IR HOME HEALTH

KILLEEN, TX 76549 · Fiscal year ending 2023-12-31

HHA
$633K
TOTAL REVENUE
$42K
NET INCOME
6.7%
MARGIN
4,290
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$633K
Total costs
$525K
Net income
$42K
Operating margin
6.7%
Total charges
$633K
02 — UTILIZATION

Utilization

Total visits
4,290
Skilled nursing visits
2,005
PT visits
2,192
OT visits
21
Aide visits
03 — HISTORY

4-year trend

$158K$317K$475K$633K2020202120222023RevenueNet Income
YearRevenueNet IncomeVisitsMargin
2020
2021
2022$496K$5K3,9361.0%
2023$633K$42K4,2906.7%