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HHA COST REPORT · Loading…
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Orthopedics
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Urgent Care
Physical Therapy
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Home Health
Hospice
Dialysis
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Operators
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Practices
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Ophthalmology
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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
CROSS-REFERENCE
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HCRIS.io
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990Health
IRS Form 990 financials, executive compensation
CareLens
CMS quality ratings, inspections, staffing
Back to HHA search
03 — HISTORY
4-year trend
$280K
$560K
$840K
$1.1M
2020
2021
2022
2023
Revenue
Net Income
Year
Revenue
Net Income
Visits
Margin
2020
—
—
—
—
2021
—
—
—
—
2022
$1.1M
$267K
3,630
25.1%
2023
$1.1M
$194K
3,461
17.3%
ACQUISITION SIGNALS
High revenue per visit