SNF COST REPORT · CCN 035101 · FY 2023
OCOTILLO HEALTHCARE INC.
CHANDLER, AZ 85224 · Fiscal year ending 2023-12-31
120 bedsSNF
$3.3M
TOTAL REVENUE
$981K
OPERATING INCOME
29.6%
OPERATING MARGIN
120
TOTAL BEDS
1,135
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- $3.3M
- Total costs
- $2.3M
- Operating income (rev − costs)
- $981K
- Operating margin
- 29.6%
- Total charges
- $3.8M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Total inpatient days
- 36,085
- Medicare days (Title XVIII)
- 2,503
- Medicaid days (Title XIX)
- 22,137
- Total discharges
- 1,135
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $6.8M | −$2.3M | 120 | -33.2% |
| 2018 | $8.5M | −$1.2M | 120 | -14.0% |
| 2019 | $10.2M | −$508K | 120 | -5.0% |
| 2020 | $9.6M | −$2.3M | 120 | -23.8% |
| 2021 | $10.0M | −$3.2M | 120 | -31.9% |
| 2022 | $3.4M | $1.1M | 120 | 33.4% |
| 2023 | $3.3M | $981K | 120 | 29.6% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| BANDERA HEALTHCARE LLC | Organization | 100% | — |
| THE ENSIGN GROUP INC | Organization | 100% | — |
| BURNAM, SOON | Individual | — | — |
| JONES, BRETT | Individual | — | — |
| KEETCH, CHAD | Individual | — | — |
| MONKS, CHANDLER | Individual | — | — |
| PETERSON, FORREST | Individual | — | — |
| SATO, AMI | Individual | — | — |
| UY, MARIETTA | Individual | — | — |