HHA COST REPORT · CCN 687086 · FY 2023

HORIZON OF CENTRAL FL

LAKELAND, FL 33805 · Fiscal year ending 2023-12-31

HHA
$3.7M
TOTAL REVENUE
$2.0M
NET INCOME
54.5%
MARGIN
17,082
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.7M
Total costs
$2.6M
Net income
$2.0M
Operating margin
54.5%
Total charges
$3.7M
02 — UTILIZATION

Utilization

Total visits
17,082
Skilled nursing visits
8,783
PT visits
6,077
OT visits
1,987
Aide visits