HHA COST REPORT · CCN 337268 · FY 2023

WESTERN REGION HEALTH CORPORATION

BUFFALO, NY 14202-1804 · Fiscal year ending 2023-12-31

HHA
$14.3M
TOTAL REVENUE
$2.7M
NET INCOME
18.7%
MARGIN
75,520
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$14.3M
Total costs
$10.5M
Net income
$2.7M
Operating margin
18.7%
Total charges
$14.6M
02 — UTILIZATION

Utilization

Total visits
75,520
Skilled nursing visits
27,336
PT visits
33,133
OT visits
13,182
Aide visits
693