HHA COST REPORT · CCN 679350 · FY 2023

DISCOVERY AT HOME IN TEXAS

PLANO, TX 75024 · Fiscal year ending 2023-12-31

HHA
$2.5M
TOTAL REVENUE
$284K
NET INCOME
11.5%
MARGIN
14,600
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.5M
Total costs
$2.1M
Net income
$284K
Operating margin
11.5%
Total charges
$2.5M
02 — UTILIZATION

Utilization

Total visits
14,600
Skilled nursing visits
9,122
PT visits
5,249
OT visits
81
Aide visits