HHA COST REPORT · CCN 147451 · FY 2023

OSF HOME HEALTH-EASTERN REGION

BLOOMINGTON, IL 61704 · Fiscal year ending 2023-09-30

HHA
$127.8M
TOTAL REVENUE
−$10.6M
NET INCOME
-8.3%
MARGIN
44,973
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$127.8M
Total costs
$9.5M
Net income
−$10.6M
Operating margin
-8.3%
Total charges
$203.6M
02 — UTILIZATION

Utilization

Total visits
44,973
Skilled nursing visits
15,229
PT visits
17,635
OT visits
8,856
Aide visits
1,464