HHA COST REPORT · CCN 677957 · FY 2023

EXCEL COMPLETE HH AND THER SVC LLC

LUFKIN, TX 75904 · Fiscal year ending 2023-12-31

HHA
$518K
TOTAL REVENUE
−$11K
NET INCOME
-2.2%
MARGIN
2,876
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$518K
Total costs
$579K
Net income
−$11K
Operating margin
-2.2%
Total charges
$518K
02 — UTILIZATION

Utilization

Total visits
2,876
Skilled nursing visits
1,860
PT visits
1,016
OT visits
Aide visits