HHA COST REPORT · CCN 557711 · FY 2023

MISSION HOME HEALTH OF SAN DIEGO

SAN DIEGO, CA 92108 · Fiscal year ending 2023-12-31

HHA
$24.2M
TOTAL REVENUE
$5.7M
NET INCOME
23.5%
MARGIN
82,339
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$24.2M
Total costs
$18.4M
Net income
$5.7M
Operating margin
23.5%
Total charges
$26.5M
02 — UTILIZATION

Utilization

Total visits
82,339
Skilled nursing visits
33,749
PT visits
33,601
OT visits
10,891
Aide visits
1,654