HHA COST REPORT · CCN 679470 · FY 2023
OUR ANGEL HOME HEALTH INC.
EL PASO, TX 79905 · Fiscal year ending 2023-12-31
HHA
$1.4M
TOTAL REVENUE
$355K
NET INCOME
25.2%
MARGIN
11,511
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $1.4M
- Total costs
- $1.2M
- Net income
- $355K
- Operating margin
- 25.2%
- Total charges
- $1.4M
02 — UTILIZATION
Utilization
- Total visits
- 11,511
- Skilled nursing visits
- 6,355
- PT visits
- 4,202
- OT visits
- 709
- Aide visits
- 212
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2021 | — | — | — | — |
| 2022 | $1.3M | $47K | 9,854 | 3.6% |
| 2023 | $1.4M | $355K | 11,511 | 25.2% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| AUZA, ELENA | I | 44% | 2018-03-28 |
| AUZA, ELENA | I | 44% | 2018-03-28 |
| AUZA, ELENA | I | 44% | 2018-03-28 |
| AUZA, ELENA | I | 44% | 2019-11-01 |
| OLIVARES, ORLANDO | I | 31% | 2012-04-10 |
| AUZA, ELENA | I | 25% | 2018-03-28 |
| AUZA, ELENA | I | 25% | 2018-03-28 |
| DEVINE, CECILIA | I | 0% | 2020-09-18 |
| RODRIGUEZ GONZALEZ, MAYRA | I | 0% | 2019-11-01 |