HHA COST REPORT · CCN 058212 · FY 2023

EXCELL HOME CARE INC.

PARAMOUNT, CA 90723 · Fiscal year ending 2023-12-31

HHA
$20.3M
TOTAL REVENUE
$1.1M
NET INCOME
5.2%
MARGIN
151,669
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$20.3M
Total costs
$19.2M
Net income
$1.1M
Operating margin
5.2%
Total charges
$20.3M
02 — UTILIZATION

Utilization

Total visits
151,669
Skilled nursing visits
93,460
PT visits
40,788
OT visits
13,542
Aide visits
1,305