HHA COST REPORT · CCN 687134 · FY 2023

CONCIERGE HOME CARE OF LAKE MARY LL

HEATHROW, FL 32746 · Fiscal year ending 2023-12-31

HHA
$5.4M
TOTAL REVENUE
$3.2M
NET INCOME
58.7%
MARGIN
18,575
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.4M
Total costs
$3.5M
Net income
$3.2M
Operating margin
58.7%
Total charges
$5.4M
02 — UTILIZATION

Utilization

Total visits
18,575
Skilled nursing visits
7,463
PT visits
8,985
OT visits
1,781
Aide visits
161