SNF COST REPORT · CCN 245332 · FY 2023

THE ESTATES AT EXCELSIOR LLC

EXCELSIOR, MN 55331 · Fiscal year ending 2023-12-31

45 bedsSNF
−$851K
TOTAL REVENUE
−$1.3M
OPERATING INCOME
OPERATING MARGIN
45
TOTAL BEDS
103
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$851K
Total costs
$478K
Operating income (rev − costs)
−$1.3M
Operating margin
Total charges
$649K
02 — UTILIZATION

Utilization

Total beds
45
Total inpatient days
11,136
Medicare days (Title XVIII)
1,094
Medicaid days (Title XIX)
6,073
Total discharges
103