HHA COST REPORT · CCN 527018 · FY 2024

MERCY ASSISTED CARE

JANESVILLE, WI 53545 · Fiscal year ending 2024-06-30

HHA
$19.5M
TOTAL REVENUE
$1.8M
NET INCOME
9.0%
MARGIN
28,832
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$19.5M
Total costs
$4.9M
Net income
$1.8M
Operating margin
9.0%
Total charges
$22.2M
02 — UTILIZATION

Utilization

Total visits
28,832
Skilled nursing visits
8,933
PT visits
5,905
OT visits
2,973
Aide visits
1,280