HHA COST REPORT · CCN 679407 · FY 2023

THERACARE LEWISVILLE

ADDISON, TX 75001 · Fiscal year ending 2023-12-31

HHA
$3.9M
TOTAL REVENUE
$317K
NET INCOME
8.0%
MARGIN
14,213
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.9M
Total costs
$3.0M
Net income
$317K
Operating margin
8.0%
Total charges
$3.9M
02 — UTILIZATION

Utilization

Total visits
14,213
Skilled nursing visits
5,311
PT visits
7,904
OT visits
743
Aide visits
72