HHA COST REPORT · CCN 743121 · FY 2023

MISSION HHH LLC

SAN ANTONIO, TX 78216 · Fiscal year ending 2023-12-31

HHA
$2.5M
TOTAL REVENUE
−$32K
NET INCOME
-1.3%
MARGIN
10,549
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.5M
Total costs
$2.4M
Net income
−$32K
Operating margin
-1.3%
Total charges
$2.7M
02 — UTILIZATION

Utilization

Total visits
10,549
Skilled nursing visits
4,000
PT visits
3,870
OT visits
949
Aide visits
1,289