SNF COST REPORT · CCN 055344 · FY 2023
COUNTRY VILLA CLAREMONT
CLAREMONT, CA 91711 · Fiscal year ending 2023-10-10
99 bedsSNF
−$643K
TOTAL REVENUE
−$2.1M
OPERATING INCOME
—
OPERATING MARGIN
99
TOTAL BEDS
141
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$643K
- Total costs
- $1.5M
- Operating income (rev − costs)
- −$2.1M
- Operating margin
- —
- Total charges
- $5.2M
02 — UTILIZATION
Utilization
- Total beds
- 99
- Total inpatient days
- 25,232
- Medicare days (Title XVIII)
- 3,759
- Medicaid days (Title XIX)
- 19,150
- Total discharges
- 141
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $8.0M | −$1.6M | 99 | -20.3% |
| 2018 | $8.1M | −$2.1M | 99 | -25.8% |
| 2019 | $8.3M | −$2.6M | 99 | -31.7% |
| 2020 | $10.2M | −$1.5M | 99 | -14.3% |
| 2021 | $10.4M | −$834K | 99 | -8.0% |
| 2022 | −$151K | −$2.0M | 99 | 1315.4% |
| 2023 | −$643K | −$2.1M | 99 | 331.1% |