HHA COST REPORT · CCN 087022 · FY 2024

ST. FRANCIS AT HOME WILMINGTON

WILMINGTON, DE 19713 · Fiscal year ending 2024-06-30

HHA
$3.8M
TOTAL REVENUE
−$330K
NET INCOME
-8.6%
MARGIN
20,080
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.8M
Total costs
$4.1M
Net income
−$330K
Operating margin
-8.6%
Total charges
$5.0M
02 — UTILIZATION

Utilization

Total visits
20,080
Skilled nursing visits
7,069
PT visits
7,661
OT visits
2,854
Aide visits
1,374