Service & Revenue

Service Hours By Program

Programs

Total hours

Private Duty Registered Nursing

259

Private Duty Home Health Aide

360

Private Duty Home Care

14,066

Jail Health Program

16,460

State Programs

191,146

Respite

2,833

Total

225,124

Home Health / Home Care Shifts

1,360

Other Services

Foot Clinics

4,986

Flu Clinics

3,612

Health Watch

1,736

Misc. Screening/Injections

175

Total

193,948

Revenues by Program

Program

Revenues

Percentage

Fee for Service

$540,597

13%

Jail Health Program

$509,321

12%

Personal Care

$408,582

10%

COPES

$2,485,082

59%

Respite

$43,259

1%

Flu Clinics

$87,530

2%

Foot Clinics

$72,021

2%

HealthWatch

$70,771

2%

Total revenue

$4,217,163

100%