SNF COST REPORT · CCN 335269 · FY 2023

THE WARTBURG HOME

MOUNT VERNON, NY 10552 · Fiscal year ending 2023-12-31

SNF
−$8.6M
TOTAL REVENUE
−$12.2M
OPERATING INCOME
OPERATING MARGIN
TOTAL BEDS
467
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$8.6M
Total costs
$3.6M
Operating income (rev − costs)
−$12.2M
Operating margin
Total charges
$1.8M
02 — UTILIZATION

Utilization

Total beds
Total inpatient days
39,431
Medicare days (Title XVIII)
12,621
Medicaid days (Title XIX)
21,468
Total discharges
467