SNF COST REPORT · CCN 015452 · FY 2023

ARBOR LAKE HEALTH & REHAB LLC

AUBURN, AL 36830 · Fiscal year ending 2023-12-31

87 bedsSNF

−$353K

TOTAL REVENUE

−$601K

OPERATING INCOME

—

OPERATING MARGIN

TOTAL BEDS

106

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$5.8M	$160K	85	2.8%
2018	$5.9M	−$13K	85	-0.2%
2019	$5.9M	−$635K	85	-10.8%
2020	$5.7M	−$1.6M	85	-28.8%
2021	$5.2M	−$1.3M	87	-24.2%
2022	−$558K	−$717K	87	128.5%
2023	−$353K	−$601K	87	170.5%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
CASSIS MANAGEMENT, LLC	Organization	44%	—
HOPO REALTY INVESTMENTS, LLC	Organization	44%	—
PORTER, HOWARD	Individual	44%	—
TRAYLOR, JONATHAN	Individual	44%	—
LEWIS, MATTHEW	Individual	11%	—
HOPO REALTY INVESTMENTS, LLC	Organization	—	—
LEWIS, MATTHEW	Individual	—	—
LEWIS, MATTHEW	Individual	—	—
PORTER, HOWARD	Individual	—	—
SOUTHERN STATES BANCSHARES, INC	Organization	—	—
TRAYLOR, JONATHAN	Individual	—	—
TRAYLOR, JONATHAN	Individual	—	—

CROSS-REFERENCE