HHA COST REPORT · CCN 267127 · FY 2023

LEWIS COUNTY HEALTH DEPARTMENT

MONTICELLO, MO 63457 · Fiscal year ending 2023-12-31

HHA
$650K
TOTAL REVENUE
$111K
NET INCOME
17.1%
MARGIN
4,574
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$650K
Total costs
$713K
Net income
$111K
Operating margin
17.1%
Total charges
$650K
02 — UTILIZATION

Utilization

Total visits
4,574
Skilled nursing visits
1,916
PT visits
1,366
OT visits
870
Aide visits
422