HHA COST REPORT · CCN 337056 · FY 2023

JEFFERSON COUNTY PUBLIC HEALTH SERV.

WATERTOWN, NY 13061 · Fiscal year ending 2023-12-31

HHA
$1.5M
TOTAL REVENUE
−$2.9M
NET INCOME
-193.2%
MARGIN
12,509
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.5M
Total costs
$4.2M
Net income
−$2.9M
Operating margin
-193.2%
Total charges
$1.5M
02 — UTILIZATION

Utilization

Total visits
12,509
Skilled nursing visits
5,394
PT visits
3,718
OT visits
846
Aide visits
963