ACQUISITION SIGNALSDeclining marginsHigh census (stable)
SNF COST REPORT · CCN 075294 · FY 2023
WHISPERING PINES REHAB AND NURSING
EAST HAVEN, CT 06512 · Fiscal year ending 2023-09-30
90 bedsSNF
−$1.2M
TOTAL REVENUE
−$2.2M
OPERATING INCOME
—
OPERATING MARGIN
90
TOTAL BEDS
226
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$1.2M
- Total costs
- $963K
- Operating income (rev − costs)
- −$2.2M
- Operating margin
- —
- Total charges
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Total inpatient days
- 28,854
- Medicare days (Title XVIII)
- 3,173
- Medicaid days (Title XIX)
- 18,800
- Total discharges
- 226
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $7.6M | −$1.1M | 90 | -14.1% |
| 2018 | $4.8M | $1.1M | 90 | 22.2% |
| 2019 | $12.4M | $2.8M | 90 | 22.9% |
| 2020 | $12.1M | $2.5M | 90 | 20.3% |
| 2021 | $11.4M | $863K | 90 | 7.6% |
| 2022 | −$975K | −$2.0M | 90 | 200.4% |
| 2023 | −$1.2M | −$2.2M | 90 | 177.2% |