HHA COST REPORT · CCN 677037 · FY 2023

UT HEALTH EAST TEXAS HHS NORTH

TYLER, TX 75701 · Fiscal year ending 2023-10-31

HHA
$10.6M
TOTAL REVENUE
$2.9M
NET INCOME
27.9%
MARGIN
60,995
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$10.6M
Total costs
$6.3M
Net income
$2.9M
Operating margin
27.9%
Total charges
$15.1M
02 — UTILIZATION

Utilization

Total visits
60,995
Skilled nursing visits
32,919
PT visits
24,538
OT visits
2,576
Aide visits
201