HHA COST REPORT · CCN 147159 · FY 2023

HANCOCK COUNTY HEALTH DEPARTMENT

CARTHAGE, IL 62321 · Fiscal year ending 2023-11-30

HHA
$1.3M
TOTAL REVENUE
−$205K
NET INCOME
-16.1%
MARGIN
1,892
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.3M
Total costs
$425K
Net income
−$205K
Operating margin
-16.1%
Total charges
$1.3M
02 — UTILIZATION

Utilization

Total visits
1,892
Skilled nursing visits
797
PT visits
584
OT visits
94
Aide visits
417