HHA COST REPORT · CCN 743120 · FY 2023

MONUMENT HEALTHCARE INC.

BOERNE, TX 78006 · Fiscal year ending 2023-12-31

HHA
$760K
TOTAL REVENUE
−$403K
NET INCOME
-53.0%
MARGIN
3,793
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$760K
Total costs
$1.5M
Net income
−$403K
Operating margin
-53.0%
Total charges
$919K
02 — UTILIZATION

Utilization

Total visits
3,793
Skilled nursing visits
1,625
PT visits
1,662
OT visits
416
Aide visits
2