SNF COST REPORT · CCN 145483 · FY 2023
HELIA HEALTHCARE OF HILLSBORO
HILLSBORO, IL 62049 · Fiscal year ending 2023-12-31
110 bedsSNF
−$704K
TOTAL REVENUE
−$1.6M
OPERATING INCOME
—
OPERATING MARGIN
110
TOTAL BEDS
146
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$704K
- Total costs
- $898K
- Operating income (rev − costs)
- −$1.6M
- Operating margin
- —
- Total charges
- $870K
02 — UTILIZATION
Utilization
- Total beds
- 110
- Total inpatient days
- 26,300
- Medicare days (Title XVIII)
- 2,598
- Medicaid days (Title XIX)
- 13,635
- Total discharges
- 146
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $6.1M | −$430K | 110 | -7.0% |
| 2018 | $6.1M | −$461K | 110 | -7.5% |
| 2019 | $6.2M | −$326K | 110 | -5.3% |
| 2020 | $6.2M | −$509K | 110 | -8.3% |
| 2021 | $5.8M | −$224K | 110 | -3.9% |
| 2022 | −$100K | −$956K | 110 | 951.5% |
| 2023 | −$704K | −$1.6M | 110 | 227.5% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| MILLER, STEPHEN | Individual | 100% | — |
| COX, CHRISTOPHER | Individual | — | — |
| MILLER, STEPHEN | Individual | — | — |
| MILLER, STEPHEN | Individual | — | — |
| MILLS, MICHAEL | Individual | — | — |
| MUELLER, NATALIE | Individual | — | — |