HHA COST REPORT · CCN 679384 · FY 2023

INTERIM HEALTHCARE OF DALLAS

LUBBOCK, TX 79401 · Fiscal year ending 2023-12-31

HHA
$3.8M
TOTAL REVENUE
$672K
NET INCOME
17.8%
MARGIN
16,773
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.8M
Total costs
$2.9M
Net income
$672K
Operating margin
17.8%
Total charges
$3.9M
02 — UTILIZATION

Utilization

Total visits
16,773
Skilled nursing visits
9,363
PT visits
6,263
OT visits
509
Aide visits
465