HHA COST REPORT · CCN 267223 · FY 2024

BENTON COUNTY HEALTH DEPARTMENT

WARSAW, MO 65355 · Fiscal year ending 2024-07-31

HHA
$2.2M
TOTAL REVENUE
$319K
NET INCOME
14.6%
MARGIN
11,884
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.2M
Total costs
$1.4M
Net income
$319K
Operating margin
14.6%
Total charges
$2.7M
02 — UTILIZATION

Utilization

Total visits
11,884
Skilled nursing visits
2,585
PT visits
1,278
OT visits
788
Aide visits
225