HHA COST REPORT · CCN 678078 · FY 2024

UT SOUTHWESTERN HOME HEALTH AGENCY

DALLAS, TX 75390 · Fiscal year ending 2024-08-31

HHA
$3.9M
TOTAL REVENUE
−$673K
NET INCOME
-17.1%
MARGIN
23,474
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.9M
Total costs
$4.6M
Net income
−$673K
Operating margin
-17.1%
Total charges
$4.9M
02 — UTILIZATION

Utilization

Total visits
23,474
Skilled nursing visits
8,443
PT visits
10,310
OT visits
2,837
Aide visits
1,111