HHA COST REPORT · CCN 679215 · FY 2023

EXCEL HOME HEALTH SERVICES LLC

RICHARDSON, TX 75080 · Fiscal year ending 2023-12-31

HHA
$5.6M
TOTAL REVENUE
$1.8M
NET INCOME
31.5%
MARGIN
1,434
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$5.6M
Total costs
$100K
Net income
$1.8M
Operating margin
31.5%
Total charges
$5.6M
02 — UTILIZATION

Utilization

Total visits
1,434
Skilled nursing visits
1,213
PT visits
161
OT visits
55
Aide visits