HHA COST REPORT · CCN 677616 · FY 2023

INTREPID OF SOUTHEAST TEXAS INC.

BEAUMONT, TX 77706 · Fiscal year ending 2023-12-31

HHA
$4.4M
TOTAL REVENUE
$1.0M
NET INCOME
23.2%
MARGIN
23,716
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$4.4M
Total costs
$3.5M
Net income
$1.0M
Operating margin
23.2%
Total charges
$4.4M
02 — UTILIZATION

Utilization

Total visits
23,716
Skilled nursing visits
16,492
PT visits
4,976
OT visits
435
Aide visits
1,139