ACQUISITION SIGNALSHigh census (stable)
SNF COST REPORT · CCN 335777 · FY 2023
WNY CATHOLIC LONG TERM CARE INC
ORCHARD PARK, NY 14127 · Fiscal year ending 2023-12-31
160 bedsSNF
−$3.2M
TOTAL REVENUE
−$4.7M
OPERATING INCOME
—
OPERATING MARGIN
160
TOTAL BEDS
678
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$3.2M
- Total costs
- $1.4M
- Operating income (rev − costs)
- −$4.7M
- Operating margin
- —
- Total charges
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 160
- Total inpatient days
- 55,180
- Medicare days (Title XVIII)
- 2,287
- Medicaid days (Title XIX)
- 30,039
- Total discharges
- 678
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $23.4M | $3.4M | 160 | 14.4% |
| 2018 | $22.5M | $2.9M | 160 | 13.1% |
| 2019 | $23.8M | $3.8M | 160 | 16.0% |
| 2020 | $24.6M | −$4.7M | 160 | -18.9% |
| 2021 | $24.6M | −$195K | 160 | -0.8% |
| 2022 | −$7.1M | −$8.5M | 160 | 118.4% |
| 2023 | −$3.2M | −$4.7M | 160 | 144.4% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| BEITZ, BRIAN | Individual | — | — |
| CROSBY, FRANCES | Individual | — | — |
| DAVANZO, JOHN | Individual | — | — |
| DUNLOP, JAMES | Individual | — | — |
| DURANTE, DAVID | Individual | — | — |
| EDBAUER, MICHAEL | Individual | — | — |
| GELORMINI, JOSEPH | Individual | — | — |
| LIN, LI | Individual | — | — |
| MACHOLZ, DAVID | Individual | — | — |
| MANZELLA, JAMES | Individual | — | — |
| MARTIN, RAQUEL | Individual | — | — |
| OSBORNE, CLAYTON | Individual | — | — |
| POMEROY, SHERRY | Individual | — | — |
| SULLIVAN, MARK | Individual | — | — |
| TURKIEWICZ, MARY LOUISE | Individual | — | — |
| ZANE, CYNTHIA ANN | Individual | — | — |
| ZAPFEL, ROBERT | Individual | — | — |