HHA COST REPORT · CCN 267093 · FY 2023

MONTGOMERY COUNTY HEALTH DEPARTMENT

MONTGOMERY CITY, MO 63361 · Fiscal year ending 2023-12-31

HHA
$626K
TOTAL REVENUE
$236K
NET INCOME
37.6%
MARGIN
5,228
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$626K
Total costs
$1.1M
Net income
$236K
Operating margin
37.6%
Total charges
$626K
02 — UTILIZATION

Utilization

Total visits
5,228
Skilled nursing visits
2,123
PT visits
2,457
OT visits
553
Aide visits
16