HHA COST REPORT · CCN 677566 · FY 2023

INTERIM HEALTHCARE OF WEST TEXAS

LUBBOCK, TX 79401 · Fiscal year ending 2023-12-31

HHA
$10.7M
TOTAL REVENUE
$231K
NET INCOME
2.2%
MARGIN
73,107
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$10.7M
Total costs
$10.0M
Net income
$231K
Operating margin
2.2%
Total charges
$10.8M
02 — UTILIZATION

Utilization

Total visits
73,107
Skilled nursing visits
42,854
PT visits
24,532
OT visits
2,986
Aide visits
2,030