HHA COST REPORT · CCN 337004 · FY 2023
CATTARAUGUS COUNTY HEALTH DEPARTMENT
OLEAN, NY 14760 · Fiscal year ending 2023-12-31
HHA
$4.3M
TOTAL REVENUE
−$1.9M
NET INCOME
-44.9%
MARGIN
31,643
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $4.3M
- Total costs
- $6.7M
- Net income
- −$1.9M
- Operating margin
- -44.9%
- Total charges
- $4.9M
02 — UTILIZATION
Utilization
- Total visits
- 31,643
- Skilled nursing visits
- 14,462
- PT visits
- 10,469
- OT visits
- 2,159
- Aide visits
- 4,158