HHA COST REPORT · CCN 527085 · FY 2023
CALUMET COUNTY HHC/HOSPICE AGENCY
CHILTON, WI 53014 · Fiscal year ending 2023-12-31
HHA
$2.2M
TOTAL REVENUE
−$440K
NET INCOME
-20.0%
MARGIN
7,261
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $2.2M
- Total costs
- $933K
- Net income
- −$440K
- Operating margin
- -20.0%
- Total charges
- $2.2M
02 — UTILIZATION
Utilization
- Total visits
- 7,261
- Skilled nursing visits
- 2,753
- PT visits
- 1,046
- OT visits
- 612
- Aide visits
- 740