HHA COST REPORT · CCN 679657 · FY 2023

DFW HOME HEALTH

DENTON, TX 76210-8080 · Fiscal year ending 2023-12-31

HHA
$5.1M
TOTAL REVENUE
$540K
NET INCOME
10.5%
MARGIN
25,827
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.1M
Total costs
$4.1M
Net income
$540K
Operating margin
10.5%
Total charges
$5.2M
02 — UTILIZATION

Utilization

Total visits
25,827
Skilled nursing visits
9,211
PT visits
11,285
OT visits
3,489
Aide visits
856