SNF COST REPORT · CCN 165478 · FY 2023

ARBOR COURT

MOUNT PLEASANT, IA 52641 · Fiscal year ending 2023-12-31

62 bedsSNF
−$1.3M
TOTAL REVENUE
−$2.0M
OPERATING INCOME
OPERATING MARGIN
62
TOTAL BEDS
124
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$1.3M
Total costs
$695K
Operating income (rev − costs)
−$2.0M
Operating margin
Total charges
$1.8M
02 — UTILIZATION

Utilization

Total beds
62
Total inpatient days
19,090
Medicare days (Title XVIII)
1,367
Medicaid days (Title XIX)
12,576
Total discharges
124
03 — HISTORY

6-year trend

−$641K$727K$2.1M$3.5M201720182019202020222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$3.5M−$319K62-9.2%
2018$3.1M−$645K62-20.7%
2019$3.3M−$594K62-17.9%
2020$2.3M−$634K62-27.8%
2022$23K−$630K74-2727.9%
2023−$1.3M−$2.0M62152.8%