HHA COST REPORT · CCN 337003 · FY 2023

CHEMUNG COUNTY PUBLIC HEALTH DEPT

ELMIRA, NY 14902 · Fiscal year ending 2023-12-31

HHA
$2.9M
TOTAL REVENUE
−$1.0M
NET INCOME
-34.8%
MARGIN
18,653
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.9M
Total costs
$3.9M
Net income
−$1.0M
Operating margin
-34.8%
Total charges
$2.9M
02 — UTILIZATION

Utilization

Total visits
18,653
Skilled nursing visits
9,753
PT visits
7,161
OT visits
1,178
Aide visits
250