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Visiting Nurse Services in Westchester, Inc.
Home Health Care Statistics 2003

Unduplicated Patients Served: 4,003
Admissions: 4,529
Visits by Discipline
2003
Nursing...................................................................................
61,126
Home Health Aides................................................................
27,269
Physical Therapy...................................................................
21,877
Occupational Therapy...........................................................
2,395
Social Work Service...............................................................
1,535
Speech Therapy.....................................................................
1,189
Total Visits.............................................................................
115,391
Patients Served by Age Group, Gender and Ethnicity
2003
Age
Male
Female
Totals
African-American
13.6%
Under 21
155
137
292
Caucasian
78.8%
21 - 64
303
463
766
Hispanic
5.6%
65 and Over
1,038
1,907
2,945
Other
2%
Total Patients
1,496
2,507
4,003
   
Net Revenue Source for Patients Served 2002
Medicare......................................................................................
76%
Medicaid......................................................................................
17%
Managed Care............................................................................
7%
Total..............................................................................................
100%
Top Diagnoses Treated in 2003
  1. Cardiac Disease
  2. Wounds
  3. Circulatory Disease
  4. Mental Health Disorders
  5. Respiratory Disease
  6. Neurological Disorders
  7. Other Bone Disorders/Fractures
  8. Cancer
  9. Osteoarthritis
  10. Pregnancy/Newborns
  11. Fractured Hips
  12. Diabetes
  13. Other
Statement of Operations and Change in Net Assets
Revenue, Gains and Other Support:

Net Patient Service

$13,255,201

Other Operating Revenue
254,350

Total Revenue, Gains and Other Support
13,509,551
   
Expenses:
13,023,851

GAIN (LOSS) FROM OPERATIONS
485,700
   
Non-Operating Gains (Restricted and Unrestricted)
364,092

GAIN (LOSS) FROM OPERATIONS

AND NON-OPERATING GAINS

849,792
   
CHANGE IN NET ASSETS
$849,792