HHA COST REPORT · CCN 147977 · FY 2023

EXCEL CARE HEALTH SERVICES INC.

LINCOLNWOOD, IL 60712 · Fiscal year ending 2023-12-31

HHA
$1.1M
TOTAL REVENUE
$194K
NET INCOME
17.3%
MARGIN
3,461
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.1M
Total costs
$905K
Net income
$194K
Operating margin
17.3%
Total charges
$1.1M
02 — UTILIZATION

Utilization

Total visits
3,461
Skilled nursing visits
2,426
PT visits
631
OT visits
131
Aide visits
256