HHA COST REPORT · CCN 147086 · FY 2024

CLAY COUNTY HEALTH DEPARTMENT

FLORA, IL 62839 · Fiscal year ending 2024-06-30

HHA
TOTAL REVENUE
−$4.9M
NET INCOME
MARGIN
4,162
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
Total costs
$905K
Net income
−$4.9M
Operating margin
Total charges
02 — UTILIZATION

Utilization

Total visits
4,162
Skilled nursing visits
1,628
PT visits
1,766
OT visits
455
Aide visits
231