SNF COST REPORT · CCN 155617 · FY 2023

THE WATERS OF CHESTERFIELD

CHESTERFIELD, IN 46017 · Fiscal year ending 2023-12-31

60 bedsSNF
$902K
TOTAL REVENUE
$487K
OPERATING INCOME
54.1%
OPERATING MARGIN
60
TOTAL BEDS
117
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
$902K
Total costs
$414K
Operating income (rev − costs)
$487K
Operating margin
54.1%
Total charges
$486K
02 — UTILIZATION

Utilization

Total beds
60
Total inpatient days
15,114
Medicare days (Title XVIII)
1,341
Medicaid days (Title XIX)
9,074
Total discharges
117
03 — HISTORY

6-year trend

−$16K$1.6M$3.1M$4.7M201720182019202020222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$4.6M−$494K60-10.8%
2018$4.4M−$864K60-19.8%
2019$4.3M−$706K60-16.2%
2020$4.7M−$542K60-11.5%
2022−$1.1M−$1.6M60149.5%
2023$902K$487K6054.1%
04 — OWNERSHIP

Ownership chain

OwnerTypeOwnership %Since
JOHNSON MEMORIAL HOSPITALOrganization100%—
BERKHOUSE, STEVENIndividual——
BERKHOUSE, STEVENIndividual——
DECOLA, ROBERTIndividual——
DUNKLE, DAVIDIndividual——
DUNKLE, DAVIDIndividual——
DUNKLE, DAVIDIndividual——
LOCKE, KIMBERLYIndividual——
SCHNEIDER, MAGGIEIndividual——
THE WATERS OF CHESTERFIELD SKILLED NURSING FACILITY, LLCOrganization——