SNF COST REPORT · CCN 105813 · FY 2023

SAIL OPERATIONS LLC

JACKSONVILLE, FL 32204 · Fiscal year ending 2023-12-31

104 bedsSNF

−$547K

TOTAL REVENUE

−$1.6M

OPERATING INCOME

—

OPERATING MARGIN

104

TOTAL BEDS

263

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$8.4M	−$101K	104	-1.2%
2018	$3.2M	−$540K	104	-17.0%
2019	$8.1M	−$812K	104	-10.1%
2020	$6.8M	−$1.9M	104	-28.4%
2022	−$525K	−$1.4M	104	274.9%
2023	−$547K	−$1.6M	104	283.5%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
SAIL HEALTHCARE HOLDING, LLC	Organization	100%	—
BICKY, STEVEN	Individual	—	—
BORNSTEIN, YISROEL	Individual	—	—
JG BUSINESS TRUST-JILLIAN GALBUT TRUSTEE	Organization	—	—
NKW BUSINESS TRUST-NANCY GALBUT TRUSTEE	Organization	—	—
NKW PROPERTIES, LTD	Organization	—	—
REGAL HEALTHCAREMANAGEMENT, LLC	Organization	—	—
SRG BUSINESS TRUST-SARIT GALBUT TRUSTEE	Organization	—	—
TOMACK, JEFFREY	Individual	—	—

CROSS-REFERENCE