HHA COST REPORT · CCN 147147 · FY 2024
FAYETTE COUNTY HEALTH DEPARTMENT
VANDALIA, IL 62471 · Fiscal year ending 2024-06-30
HHA
$3.4M
TOTAL REVENUE
$272K
NET INCOME
8.1%
MARGIN
4,655
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $3.4M
- Total costs
- $740K
- Net income
- $272K
- Operating margin
- 8.1%
- Total charges
- $3.4M
02 — UTILIZATION
Utilization
- Total visits
- 4,655
- Skilled nursing visits
- 1,425
- PT visits
- 2,147
- OT visits
- 309
- Aide visits
- 749