SNF COST REPORT · CCN 195498 · FY 2023

CHATEAU NAPOLEON CARING LLC

NAPOLEONVILLE, LA 70390 · Fiscal year ending 2023-12-31

120 bedsSNF
−$1.3M
TOTAL REVENUE
−$2.0M
OPERATING INCOME
OPERATING MARGIN
120
TOTAL BEDS
84
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$1.3M
Total costs
$721K
Operating income (rev − costs)
−$2.0M
Operating margin
Total charges
$1.1M
02 — UTILIZATION

Utilization

Total beds
120
Total inpatient days
32,447
Medicare days (Title XVIII)
2,603
Medicaid days (Title XIX)
22,134
Total discharges
84
03 — HISTORY

7-year trend

$95K$2.2M$4.3M$6.4M2017201820192020202120222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$6.4M$331K1205.1%
2018$6.0M$225K1203.8%
2019$6.0M−$335K120-5.6%
2020$5.0M−$1.0M120-20.9%
2021$6.4M−$258K120-4.0%
2022−$611K−$1.4M120222.0%
2023−$1.3M−$2.0M120155.4%