HHA COST REPORT · CCN 147052 · FY 2024

CALHOUN COUNTY HEALTH DEPARTMENT

HARDIN, IL 62047 · Fiscal year ending 2024-06-30

HHA
$510K
TOTAL REVENUE
$57K
NET INCOME
11.1%
MARGIN
799
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$510K
Total costs
$154K
Net income
$57K
Operating margin
11.1%
Total charges
$519K
02 — UTILIZATION

Utilization

Total visits
799
Skilled nursing visits
349
PT visits
226
OT visits
57
Aide visits
160