HHA COST REPORT · CCN 677439 · FY 2023

RETREAT HEALTH CARE SERVICES INC.

TEXARKANA, TX 75503 · Fiscal year ending 2023-12-31

HHA
$981K
TOTAL REVENUE
−$350K
NET INCOME
-35.7%
MARGIN
5,070
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$981K
Total costs
$850K
Net income
−$350K
Operating margin
-35.7%
Total charges
$1.0M
02 — UTILIZATION

Utilization

Total visits
5,070
Skilled nursing visits
2,580
PT visits
1,387
OT visits
954
Aide visits
34