HHA COST REPORT · CCN 677544 · FY 2023

CHRISTUS HOMECARE

NEW BRAUNFELS, TX 78130-6114 · Fiscal year ending 2023-12-31

HHA
$5.3M
TOTAL REVENUE
$680K
NET INCOME
13.0%
MARGIN
25,760
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.3M
Total costs
$3.7M
Net income
$680K
Operating margin
13.0%
Total charges
$5.4M
02 — UTILIZATION

Utilization

Total visits
25,760
Skilled nursing visits
13,971
PT visits
9,318
OT visits
1,746
Aide visits