HHA COST REPORT · CCN 397636 · FY 2024

UPMC/JEFFERSON REGIONAL HOME HEALTH

SEVEN FIELDS, PA 16046 · Fiscal year ending 2024-06-30

HHA
$38.9M
TOTAL REVENUE
−$2.6M
NET INCOME
-6.7%
MARGIN
257,491
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$38.9M
Total costs
$46.8M
Net income
−$2.6M
Operating margin
-6.7%
Total charges
$53.5M
02 — UTILIZATION

Utilization

Total visits
257,491
Skilled nursing visits
91,283
PT visits
109,964
OT visits
37,544
Aide visits
8,812