HHA COST REPORT · CCN 679108 · FY 2023

TEXAS HOME HEALTH-LUFKIN

LUFKIN, TX 75904-3174 · Fiscal year ending 2023-12-31

HHA
$5.8M
TOTAL REVENUE
$1.7M
NET INCOME
29.4%
MARGIN
32,512
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.8M
Total costs
$4.5M
Net income
$1.7M
Operating margin
29.4%
Total charges
$6.0M
02 — UTILIZATION

Utilization

Total visits
32,512
Skilled nursing visits
18,152
PT visits
7,755
OT visits
5,137
Aide visits
1,005