HHA COST REPORT · CCN 679048 · FY 2023

SETON HOME CARE

KYLE, TX 78640-4195 · Fiscal year ending 2023-12-31

HHA
$3.3M
TOTAL REVENUE
$520K
NET INCOME
15.7%
MARGIN
16,356
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.3M
Total costs
$2.8M
Net income
$520K
Operating margin
15.7%
Total charges
$3.4M
02 — UTILIZATION

Utilization

Total visits
16,356
Skilled nursing visits
7,236
PT visits
6,148
OT visits
2,136
Aide visits