HHA COST REPORT · CCN 747576 · FY 2023

EXCELLENCE HOME HEALTHCARE

HOUSTON, TX 77058 · Fiscal year ending 2023-12-31

HHA
$1.1M
TOTAL REVENUE
−$455K
NET INCOME
-43.0%
MARGIN
5,836
TOTAL VISITS
01 — FINANCIAL

Financial summary

Net patient revenue
$1.1M
Total costs
$1.3M
Net income
−$455K
Operating margin
-43.0%
Total charges
$1.1M
02 — UTILIZATION

Utilization

Total visits
5,836
Skilled nursing visits
2,643
PT visits
1,813
OT visits
900
Aide visits
361