HHA COST REPORT · CCN 497636 · FY 2023

PAVILION MEDICAL HOME CARE

ANNANDALE, VA 22003 · Fiscal year ending 2023-12-31

HHA
$6.2M
TOTAL REVENUE
$925K
NET INCOME
15.0%
MARGIN
20,699
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$6.2M
Total costs
$4.4M
Net income
$925K
Operating margin
15.0%
Total charges
$6.2M
02 — UTILIZATION

Utilization

Total visits
20,699
Skilled nursing visits
6,514
PT visits
12,176
OT visits
1,390
Aide visits
583