HHA COST REPORT · CCN 147023 · FY 2023

BOND COUNTY HEALTH DEPARTMENT

GREENVILLE, IL 62246 · Fiscal year ending 2023-11-30

HHA
$3.6M
TOTAL REVENUE
−$1.0M
NET INCOME
-28.0%
MARGIN
6,804
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$3.6M
Total costs
$899K
Net income
−$1.0M
Operating margin
-28.0%
Total charges
$3.6M
02 — UTILIZATION

Utilization

Total visits
6,804
Skilled nursing visits
2,715
PT visits
2,616
OT visits
110
Aide visits
1,297