SNF COST REPORT · CCN 185176 · FY 2023
CLIFTON OAKS CARE AND REHAB CENTER
LOUISVILLE, KY 40206 · Fiscal year ending 2023-12-31
110 bedsSNF
−$2.3M
TOTAL REVENUE
−$3.3M
OPERATING INCOME
—
OPERATING MARGIN
110
TOTAL BEDS
116
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$2.3M
- Total costs
- $1.0M
- Operating income (rev − costs)
- −$3.3M
- Operating margin
- —
- Total charges
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 110
- Total inpatient days
- 34,458
- Medicare days (Title XVIII)
- 1,100
- Medicaid days (Title XIX)
- 31,466
- Total discharges
- 116
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $6.9M | −$1.6M | 100 | -23.6% |
| 2018 | $6.1M | −$1.5M | 110 | -25.3% |
| 2019 | $5.0M | −$1.7M | 110 | -33.9% |
| 2020 | $7.3M | −$3.1M | 110 | -42.9% |
| 2021 | $7.4M | −$2.2M | 110 | -30.1% |
| 2022 | −$795K | −$1.9M | 110 | 242.0% |
| 2023 | −$2.3M | −$3.3M | 110 | 144.4% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| JOURNEY CZ OF KY LLC | Organization | 100% | — |
| 3 BEES HOLDINGS LLC | Organization | — | — |
| AJOJ HOLDINGS LLC | Organization | — | — |
| BEES FAMILY IRREVOCABLE TRUST | Organization | — | — |
| BLUE OCEAN TRUST | Organization | — | — |
| JOURNEY CZ KY HEALTHCARE HOLDINGS LLC | Organization | — | — |
| KAPOOR, SANDEEP | Individual | — | — |
| MCGUINNESS, BERNARD | Individual | — | — |
| MCGUINNESS, BERNARD | Individual | — | — |
| MCGUINNESS, BERNARD | Individual | — | — |
| SHASAM FAMILY TRUST | Organization | — | — |
| SHASAM HOLDINGS LLC | Organization | — | — |
| SMITH, RHONDA | Individual | — | — |