HHA COST REPORT · CCN 677275 · FY 2023

HAPPY AT HOME

HENDERSON, TX 75654 · Fiscal year ending 2023-12-31

HHA
$2.6M
TOTAL REVENUE
$337K
NET INCOME
12.9%
MARGIN
9,809
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.6M
Total costs
$1.2M
Net income
$337K
Operating margin
12.9%
Total charges
$2.6M
02 — UTILIZATION

Utilization

Total visits
9,809
Skilled nursing visits
2,001
PT visits
7,477
OT visits
220
Aide visits