HHA COST REPORT · CCN 147065 · FY 2023

PIKE COUNTY HEALTH DEPARTMENT

PITTSFIELD, IL 62363 · Fiscal year ending 2023-11-30

HHA
$385K
TOTAL REVENUE
−$10K
NET INCOME
-2.6%
MARGIN
2,951
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$385K
Total costs
$672K
Net income
−$10K
Operating margin
-2.6%
Total charges
$385K
02 — UTILIZATION

Utilization

Total visits
2,951
Skilled nursing visits
1,755
PT visits
669
OT visits
Aide visits
527