HHA COST REPORT · CCN 679654 · FY 2023

CARE OF EXCELLENCE HOME HEALTH LLC

MANSFIELD, TX 76063 · Fiscal year ending 2023-12-31

HHA
$1.2M
TOTAL REVENUE
−$62K
NET INCOME
-5.1%
MARGIN
8,334
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.2M
Total costs
$1.2M
Net income
−$62K
Operating margin
-5.1%
Total charges
$1.2M
02 — UTILIZATION

Utilization

Total visits
8,334
Skilled nursing visits
3,458
PT visits
4,171
OT visits
472
Aide visits
9