HHA COST REPORT · CCN 527010 · FY 2023

THEDACARE AT HOME

APPLETON, WI 54915 · Fiscal year ending 2023-12-31

HHA
$7.6M
TOTAL REVENUE
$5.3M
NET INCOME
70.4%
MARGIN
53,763
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$7.6M
Total costs
$11.7M
Net income
$5.3M
Operating margin
70.4%
Total charges
$36.2M
02 — UTILIZATION

Utilization

Total visits
53,763
Skilled nursing visits
26,816
PT visits
15,823
OT visits
7,897
Aide visits
1,270