SNF COST REPORT · CCN 105764 · FY 2023
CONSULATE HC OF TALLAHASSEE
TALLAHASSEE, FL 32398 · Fiscal year ending 2023-11-01
120 bedsSNF
−$3.2M
TOTAL REVENUE
−$4.1M
OPERATING INCOME
—
OPERATING MARGIN
120
TOTAL BEDS
367
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$3.2M
- Total costs
- $951K
- Operating income (rev − costs)
- −$4.1M
- Operating margin
- —
- Total charges
- $1.2M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Total inpatient days
- 26,036
- Medicare days (Title XVIII)
- 887
- Medicaid days (Title XIX)
- 20,155
- Total discharges
- 367
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $10.8M | −$3.7M | 120 | -34.5% |
| 2018 | $11.0M | −$2.6M | 120 | -23.5% |
| 2019 | $11.4M | −$358K | 120 | -3.1% |
| 2020 | $11.3M | −$370K | 120 | -3.3% |
| 2021 | $10.5M | −$1.3M | 120 | -12.6% |
| 2022 | −$2.7M | −$3.9M | 120 | 146.1% |
| 2023 | −$3.2M | −$4.1M | 120 | 129.9% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| PHILLIPS PARENT LLC | Organization | 100% | — |
| AIH HOLDINGS 10 LLC | Organization | — | — |
| ALTRANAIS CARE CENTERS LLC | Organization | — | — |
| ASPIRE INVESTORS HOLDINGS II LLC | Organization | — | — |
| ASPIRE INVESTORS HOLDINGS LLC | Organization | — | — |
| ASPIRE MGT LLC | Organization | — | — |
| DAGAN, AMITAI | Individual | — | — |
| FREUND, NOCHUM | Individual | — | — |
| FREUND, NOCHUM | Individual | — | — |
| FREUND, NOCHUM | Individual | — | — |
| GOLDBERGER, FAIGY | Individual | — | — |
| GRAF HOLDINGS LLC | Organization | — | — |
| HAUTCO HOLDINGS LLC | Organization | — | — |
| HAUTCO LLC | Organization | — | — |
| LEINEN LLC | Organization | — | — |
| LEON PHILLIPS HOLDCO LLC | Organization | — | — |
| PAPINEAU, BERT | Individual | — | — |
| ROWLAND, ROBERT | Individual | — | — |
| SHANKS, TIMOTHY | Individual | — | — |