HHA COST REPORT · CCN 677847 · FY 2023

EXCEL PLUS

DALLAS, TX 75252 · Fiscal year ending 2023-12-31

HHA
$13.9M
TOTAL REVENUE
$6.1M
NET INCOME
44.2%
MARGIN
126,089
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$13.9M
Total costs
$13.1M
Net income
$6.1M
Operating margin
44.2%
Total charges
$14.0M
02 — UTILIZATION

Utilization

Total visits
126,089
Skilled nursing visits
62,742
PT visits
39,436
OT visits
10,180
Aide visits
12,100