HHA COST REPORT · CCN 459038 · FY 2023

CHANGING SEASONS HOME HEALTH

SHERMAN, TX 75090-4975 · Fiscal year ending 2023-11-30

HHA
TOTAL REVENUE
−$996K
NET INCOME
MARGIN
6,446
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
Total costs
$965K
Net income
−$996K
Operating margin
Total charges
02 — UTILIZATION

Utilization

Total visits
6,446
Skilled nursing visits
4,376
PT visits
1,680
OT visits
300
Aide visits
1
03 — HISTORY

3-year trend

−$485K$26K$537K$1.0M202120222023RevenueNet Income
YearRevenueNet IncomeVisitsMargin
2021$3
2022$1.0M−$47K7,575-4.5%
2023−$996K6,446