HHA COST REPORT · CCN 227499 · FY 2023

EXCEL HOME CARE SERVICES

WILBRAHAM, MA 01095 · Fiscal year ending 2023-12-31

HHA
$2.9M
TOTAL REVENUE
$283K
NET INCOME
9.8%
MARGIN
18,892
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$2.9M
Total costs
$2.6M
Net income
$283K
Operating margin
9.8%
Total charges
$2.9M
02 — UTILIZATION

Utilization

Total visits
18,892
Skilled nursing visits
17,811
PT visits
874
OT visits
189
Aide visits
18