HHA COST REPORT · CCN 679287 · FY 2023

EXCELLENCE HEALTH CARE INC.

PASADENA, TX 77505 · Fiscal year ending 2023-12-31

HHA
$1.4M
TOTAL REVENUE
−$253K
NET INCOME
-17.7%
MARGIN
5,819
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.4M
Total costs
$1.7M
Net income
−$253K
Operating margin
-17.7%
Total charges
$1.4M
02 — UTILIZATION

Utilization

Total visits
5,819
Skilled nursing visits
2,696
PT visits
1,610
OT visits
881
Aide visits
544