HHA COST REPORT · CCN 477007 · FY 2023

VNA AND HOSPICE OF SOUTHWEST REGION

RUTLAND, VT 05702 · Fiscal year ending 2023-12-31

HHA
$17.9M
TOTAL REVENUE
$248K
NET INCOME
1.4%
MARGIN
44,626
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$17.9M
Total costs
$10.4M
Net income
$248K
Operating margin
1.4%
Total charges
$19.6M
02 — UTILIZATION

Utilization

Total visits
44,626
Skilled nursing visits
19,527
PT visits
12,149
OT visits
4,641
Aide visits
6,131