HHA COST REPORT · CCN 537082 · FY 2023
EPSILON HEALTH SOLUTIONS LLC
CASPER, WY 82601 · Fiscal year ending 2023-12-31
HHA
$830K
TOTAL REVENUE
−$356K
NET INCOME
-42.9%
MARGIN
6,532
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $830K
- Total costs
- $1.2M
- Net income
- −$356K
- Operating margin
- -42.9%
- Total charges
- $830K
02 — UTILIZATION
Utilization
- Total visits
- 6,532
- Skilled nursing visits
- 1,766
- PT visits
- 1,385
- OT visits
- 1,150
- Aide visits
- 2,108
03 — HISTORY
3-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2022 | $962K | $100K | 6,686 | 10.4% |
| 2023 | $830K | −$356K | 6,532 | -42.9% |