HHA COST REPORT · CCN 678169 · FY 2023

APPLIED HEALTH CARE NURSING DIVISION

HOUSTON, TX 77040 · Fiscal year ending 2023-12-31

HHA
$12.2M
TOTAL REVENUE
$2.6M
NET INCOME
21.4%
MARGIN
63,061
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$12.2M
Total costs
$8.8M
Net income
$2.6M
Operating margin
21.4%
Total charges
$12.6M
02 — UTILIZATION

Utilization

Total visits
63,061
Skilled nursing visits
32,708
PT visits
19,601
OT visits
3,772
Aide visits
6,136