Service & Revenue

Service Hours By Program

Programs

Total hours

Private Duty Registered Nursing

319

Private Duty Home Health Aide

166

Private Duty Home Care

14,946

Jail Health Program

17,657

State Programs

174,922

Respite

2,921

Total

210,931

Home Health / Home Care Shifts

918

Other Services

Foot Clinics

4,493

Flu Clinics

2,200

Health Watch

1,877

Misc. Screening/Injections

250

Home Care / Home Health Clients

662

Revenues by Program

Program

Revenues

Percentage

Fee for Service

$476,909

12%

Jail Health Program

$562,889

14%

Personal Care

$405,020

10%

COPES

$2,346,025

58%

Respite

$45,806

1%

Flu Clinics

$57,096

1%

Foot Clinics

$72,697

2%

HealthWatch

$75,755

2%

Total revenue

$4,042,198

100%