HHA COST REPORT · CCN 187049 · FY 2024

CUMBERLAND VALLEY DISTRICT HEALTH

MANCHESTER, KY 40962 · Fiscal year ending 2024-06-30

HHA
$2.1M
TOTAL REVENUE
−$258K
NET INCOME
-12.1%
MARGIN
13,280
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.1M
Total costs
$1.9M
Net income
−$258K
Operating margin
-12.1%
Total charges
$2.1M
02 — UTILIZATION

Utilization

Total visits
13,280
Skilled nursing visits
4,940
PT visits
5,138
OT visits
2,091
Aide visits
320