HHA COST REPORT · CCN 147063 · FY 2023

JERSEY COUNTY HEALTH DEPARTMENT

JERSEYVILLE, IL 62052 · Fiscal year ending 2023-11-30

HHA
$630K
TOTAL REVENUE
−$305K
NET INCOME
-48.4%
MARGIN
3,785
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$630K
Total costs
$852K
Net income
−$305K
Operating margin
-48.4%
Total charges
$630K
02 — UTILIZATION

Utilization

Total visits
3,785
Skilled nursing visits
2,182
PT visits
560
OT visits
450
Aide visits
545