HHA COST REPORT · CCN 677694 · FY 2023

CENTRAL TEXAS HOMECARE LLC

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

HHA
$5.8M
TOTAL REVENUE
−$89K
NET INCOME
-1.5%
MARGIN
27,842
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.8M
Total costs
$5.5M
Net income
−$89K
Operating margin
-1.5%
Total charges
$6.0M
02 — UTILIZATION

Utilization

Total visits
27,842
Skilled nursing visits
12,583
PT visits
13,648
OT visits
585
Aide visits