HHA COST REPORT · CCN 147221 · FY 2023
CASS CO HLTH DEPT DBA CASS CO HHA
VIRGINIA, IL 62691 · Fiscal year ending 2023-11-30
HHA
$4.4M
TOTAL REVENUE
−$1.5M
NET INCOME
-34.3%
MARGIN
5,568
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $4.4M
- Total costs
- $929K
- Net income
- −$1.5M
- Operating margin
- -34.3%
- Total charges
- $7.9M
02 — UTILIZATION
Utilization
- Total visits
- 5,568
- Skilled nursing visits
- 3,048
- PT visits
- 1,686
- OT visits
- 140
- Aide visits
- 694