HHA COST REPORT · CCN 687040 · FY 2023
AJL NURSING SERVICES LLC
MELBOURNE, FL 33805 · Fiscal year ending 2023-12-31
HHA
$2.6M
TOTAL REVENUE
$1.2M
NET INCOME
44.3%
MARGIN
32,188
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $2.6M
- Total costs
- $2.2M
- Net income
- $1.2M
- Operating margin
- 44.3%
- Total charges
- $2.6M
02 — UTILIZATION
Utilization
- Total visits
- 32,188
- Skilled nursing visits
- 15,887
- PT visits
- 10,265
- OT visits
- 4,473
- Aide visits
- 1,043
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | — | — | — |
| 2021 | — | — | — | — |
| 2022 | $3.7M | $147K | 27,562 | 4.0% |
| 2023 | $2.6M | $1.2M | 32,188 | 44.3% |