HHA COST REPORT · CCN 527027 · FY 2023

GRANT COUNTY PUBLIC HEALTH NURSING

LANCASTER, WI 53813 · Fiscal year ending 2023-12-31

HHA
$2.5M
TOTAL REVENUE
−$123K
NET INCOME
-4.9%
MARGIN
6,530
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.5M
Total costs
$976K
Net income
−$123K
Operating margin
-4.9%
Total charges
$2.5M
02 — UTILIZATION

Utilization

Total visits
6,530
Skilled nursing visits
3,136
PT visits
2,094
OT visits
720
Aide visits
500