HHA COST REPORT · CCN 747491 · FY 2023

HILLRISE HOME MANAGEMENT LLC

EL PASO, TX 79925 · Fiscal year ending 2023-12-31

HHA
$3.1M
TOTAL REVENUE
$331K
NET INCOME
10.6%
MARGIN
4,655
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.1M
Total costs
$1.1M
Net income
$331K
Operating margin
10.6%
Total charges
$3.1M
02 — UTILIZATION

Utilization

Total visits
4,655
Skilled nursing visits
2,357
PT visits
1,240
OT visits
456
Aide visits
552