HHA COST REPORT · CCN 187029 · FY 2024

KNOX COUNTY HEALTH DEPARTMENT

BARBOURVILLE, KY 40906 · Fiscal year ending 2024-06-30

HHA
$1.8M
TOTAL REVENUE
−$79K
NET INCOME
-4.4%
MARGIN
13,547
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.8M
Total costs
$1.8M
Net income
−$79K
Operating margin
-4.4%
Total charges
$1.8M
02 — UTILIZATION

Utilization

Total visits
13,547
Skilled nursing visits
5,206
PT visits
4,404
OT visits
1,865
Aide visits
2,042