SNF COST REPORT · CCN 285163 · FY 2023
HILLTOP ESTATES
GOTHENBURG, NE 69138 · Fiscal year ending 2023-12-31
64 bedsSNF
−$671K
TOTAL REVENUE
−$1.1M
OPERATING INCOME
—
OPERATING MARGIN
64
TOTAL BEDS
66
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$671K
- Total costs
- $380K
- Operating income (rev − costs)
- −$1.1M
- Operating margin
- —
- Total charges
- $182K
02 — UTILIZATION
Utilization
- Total beds
- 64
- Total inpatient days
- 15,579
- Medicare days (Title XVIII)
- 1,090
- Medicaid days (Title XIX)
- 7,854
- Total discharges
- 66
03 — HISTORY
6-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $3.6M | −$292K | 64 | -8.1% |
| 2018 | $3.5M | −$343K | 64 | -9.7% |
| 2019 | $3.3M | −$259K | 64 | -7.7% |
| 2020 | $3.4M | −$177K | 64 | -5.2% |
| 2022 | −$201K | −$496K | 64 | 246.7% |
| 2023 | −$671K | −$1.1M | 64 | 156.7% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| BAHE, SCOTT | Individual | — | — |
| BAHE, SCOTT | Individual | — | — |
| BARTRUFF, CRAIG | Individual | — | — |
| BARTRUFF, CRAIG | Individual | — | — |
| DONNER, TIFFANY | Individual | — | — |
| FAMILY PHYSICAL THERAPY & SPORTS CENTER | Organization | — | — |
| FLATWATER BANK | Organization | — | — |
| K C HEALTH CARE ENTERPRISES INC | Organization | — | — |
| KEY REHABILITATION,INC | Organization | — | — |
| LUMINATE HCC LLC | Organization | — | — |
| OSBORN, SHIRLEY | Individual | — | — |
| S. DOUGLAS KUCERA, CPA | Organization | — | — |
| STODDARD, EMILY | Individual | — | — |
| WEICKER, RACHEL | Individual | — | — |