ACQUISITION SIGNALSHigh revenue per visit
HHA COST REPORT · CCN 148316 · FY 2023
EXCELLENT CARE HEALTH SERVICES INC
ROSELLE, IL 60172 · Fiscal year ending 2023-12-31
HHA
$255K
TOTAL REVENUE
$22K
NET INCOME
8.7%
MARGIN
591
TOTAL VISITS
01 — FINANCIAL
Financial summary
- Net patient revenue
- $255K
- Total costs
- $224K
- Net income
- $22K
- Operating margin
- 8.7%
- Total charges
- $255K
02 — UTILIZATION
Utilization
- Total visits
- 591
- Skilled nursing visits
- 499
- PT visits
- 78
- OT visits
- 5
- Aide visits
- —
03 — HISTORY
4-year trend
| Year | Revenue | Net Income | Visits | Margin |
|---|---|---|---|---|
| 2020 | — | $17K | — | — |
| 2021 | — | $23K | — | — |
| 2022 | $266K | −$13K | 718 | -4.9% |
| 2023 | $255K | $22K | 591 | 8.7% |