HHA COST REPORT · CCN 147091 · FY 2023

GREENE COUNTY HEALTH DEPT

CARROLLTON, IL 62016 · Fiscal year ending 2023-12-31

HHA
$1.9M
TOTAL REVENUE
−$75K
NET INCOME
-4.0%
MARGIN
3,704
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.9M
Total costs
$1.3M
Net income
−$75K
Operating margin
-4.0%
Total charges
$1.9M
02 — UTILIZATION

Utilization

Total visits
3,704
Skilled nursing visits
1,411
PT visits
929
OT visits
495
Aide visits
863