SNF COST REPORT · CCN 265473 · FY 2023

GLENDALE GARDENS NURSING & REHAB

SPRINGFIELD, MO 65809 · Fiscal year ending 2023-12-31

120 bedsSNF
−$123K
TOTAL REVENUE
−$807K
OPERATING INCOME
OPERATING MARGIN
120
TOTAL BEDS
360
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$123K
Total costs
$684K
Operating income (rev − costs)
−$807K
Operating margin
Total charges
$1.2M
02 — UTILIZATION

Utilization

Total beds
120
Total inpatient days
33,521
Medicare days (Title XVIII)
505
Medicaid days (Title XIX)
21,822
Total discharges
360
03 — HISTORY

7-year trend

$765K$3.0M$5.3M$7.6M2017201820192020202120222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$7.6M−$796K120-10.5%
2018$7.3M−$867K120-11.9%
2019$7.5M−$773K120-10.2%
2020$6.3M−$1.5M120-24.1%
2021$6.1M−$668K120-11.0%
2022−$619K−$1.4M120219.8%
2023−$123K−$807K120658.1%
04 — OWNERSHIP

Ownership chain

OwnerTypeOwnership %Since
LINCOLN, JAMESIndividual50%
LINCOLN, JUDYIndividual50%
LTC MANAGEMENT SERVICES LLCOrganization
SHARP, BRIANIndividual