HHA COST REPORT · CCN 147430 · FY 2023

OSF HOME HEALTH-WESTERN REGION

GALESBURG, IL 61401 · Fiscal year ending 2023-09-30

HHA
$127.8M
TOTAL REVENUE
−$10.6M
NET INCOME
-8.3%
MARGIN
42,798
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$127.8M
Total costs
$8.3M
Net income
−$10.6M
Operating margin
-8.3%
Total charges
$203.6M
02 — UTILIZATION

Utilization

Total visits
42,798
Skilled nursing visits
20,449
PT visits
12,131
OT visits
5,609
Aide visits
3,158