SNF COST REPORT · CCN 315320 · FY 2023
COMPLETE CARE AT HOLIDAY LLC
TOMS RIVER, NJ 08757 · Fiscal year ending 2023-12-31
180 bedsSNF
−$2.1M
TOTAL REVENUE
−$3.7M
OPERATING INCOME
—
OPERATING MARGIN
180
TOTAL BEDS
418
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$2.1M
- Total costs
- $1.6M
- Operating income (rev − costs)
- −$3.7M
- Operating margin
- —
- Total charges
- $1.2M
02 — UTILIZATION
Utilization
- Total beds
- 180
- Total inpatient days
- 42,694
- Medicare days (Title XVIII)
- 6,516
- Medicaid days (Title XIX)
- 24,061
- Total discharges
- 418
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $21.8M | $7.7M | 180 | 35.1% |
| 2018 | $20.4M | $6.3M | 180 | 30.8% |
| 2019 | $12.4M | $3.2M | 180 | 25.9% |
| 2020 | $13.3M | −$956K | 180 | -7.2% |
| 2021 | $14.1M | $245K | 180 | 1.7% |
| 2022 | −$1.0M | −$2.5M | 180 | 244.4% |
| 2023 | −$2.1M | −$3.7M | 180 | 178.6% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| EEF CAPITAL LLC | Organization | 50% | — |
| PEACE CAPITAL LLC | Organization | 50% | — |
| STEIN, SHALOM | Individual | 50% | — |
| SCHLAFF, BENNY | Individual | 25% | — |
| SCHLAFF, NACHUM | Individual | 25% | — |
| FOLEY, SUSAN | Individual | — | — |
| STEIN, SHALOM | Individual | — | — |