SNF COST REPORT · CCN 075181 · FY 2023

WATERBURY EXTENDED CARE FACILITY

WATERBURY, CT 06483 · Fiscal year ending 2023-12-31

110 bedsSNF
−$329K
TOTAL REVENUE
−$1.9M
OPERATING INCOME
OPERATING MARGIN
110
TOTAL BEDS
630
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$329K
Total costs
$1.6M
Operating income (rev − costs)
−$1.9M
Operating margin
Total charges
$2.9M
02 — UTILIZATION

Utilization

Total beds
110
Total inpatient days
33,544
Medicare days (Title XVIII)
3,585
Medicaid days (Title XIX)
22,317
Total discharges
630
03 — HISTORY

7-year trend

$1.7M$5.3M$8.9M$12.5M2017201820192020202120222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$12.5M$426K1103.4%
2018$11.1M−$234K110-2.1%
2019$11.2M−$985K110-8.8%
2020$10.6M−$73K110-0.7%
2021$10.8M$35K1100.3%
2022$69K−$1.3M110-1864.0%
2023−$329K−$1.9M110590.4%
04 — OWNERSHIP

Ownership chain

OwnerTypeOwnership %Since
FOLEY, BRIANIndividual100%
FOLEY, BRIANIndividual
SINGH, DEVIKAIndividual
VESS, RYANIndividual
VESS, RYANIndividual
VESS, RYANIndividual