HHA COST REPORT · CCN 677586 · FY 2023

UT HEALTH EAST TEXAS HHS WEST

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

HHA
$3.3M
TOTAL REVENUE
$717K
NET INCOME
21.5%
MARGIN
17,709
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.3M
Total costs
$2.0M
Net income
$717K
Operating margin
21.5%
Total charges
$4.6M
02 — UTILIZATION

Utilization

Total visits
17,709
Skilled nursing visits
10,131
PT visits
6,915
OT visits
354
Aide visits
44