HHA COST REPORT · CCN 747503 · FY 2023

NORTH TEXAS HOME CARE

LEWISVILLE, TX 75067 · Fiscal year ending 2023-12-31

HHA
$772K
TOTAL REVENUE
$54K
NET INCOME
7.0%
MARGIN
4,966
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$772K
Total costs
$621K
Net income
$54K
Operating margin
7.0%
Total charges
$854K
02 — UTILIZATION

Utilization

Total visits
4,966
Skilled nursing visits
1,818
PT visits
2,149
OT visits
492
Aide visits
157