HHA COST REPORT · CCN 057772 · FY 2024
SAN FRANCISCO HEALTH DEPT - HHA
SAN FRANCISCO, CA 94116 · Fiscal year ending 2024-06-30
HHA
$2.9M
TOTAL REVENUE
−$5.8M
NET INCOME
-198.1%
MARGIN
14,293
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $2.9M
- Total costs
- $10.0M
- Net income
- −$5.8M
- Operating margin
- -198.1%
- Total charges
- $2.9M
02 — UTILIZATION
Utilization
- Total visits
- 14,293
- Skilled nursing visits
- 6,763
- PT visits
- 4,053
- OT visits
- 1,781
- Aide visits
- 245
03 — HISTORY
2-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2023 | $3.0M | −$5.7M | 14,313 | -191.5% |
| 2024 | $2.9M | −$5.8M | 14,293 | -198.1% |