HHA COST REPORT · CCN 557165 · FY 2023

JOSHUA TREE HEALTHCARE INC.

THOUSAND OAKS, CA 91320-2296 · Fiscal year ending 2023-12-31

HHA
$2.7M
TOTAL REVENUE
−$416K
NET INCOME
-15.5%
MARGIN
11,672
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.7M
Total costs
$3.0M
Net income
−$416K
Operating margin
-15.5%
Total charges
$3.0M
02 — UTILIZATION

Utilization

Total visits
11,672
Skilled nursing visits
5,651
PT visits
4,494
OT visits
1,009
Aide visits
383