SNF COST REPORT · CCN 366267 · FY 2023

ALTERCARE OF MAYFIELD VILLAGE

MAYFIELD VILLAGE, OH 44143-0000 · Fiscal year ending 2023-12-31

52 bedsSNF

−$1.2M

TOTAL REVENUE

−$2.3M

OPERATING INCOME

—

OPERATING MARGIN

TOTAL BEDS

351

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$5.1M	−$1.1M	52	-20.9%
2018	$5.0M	−$1.1M	52	-21.6%
2019	$4.9M	−$1.6M	52	-32.3%
2020	$4.1M	−$2.2M	52	-53.2%
2021	$4.4M	−$1.8M	52	-41.7%
2022	−$1.6M	−$2.6M	52	161.1%
2023	−$1.2M	−$2.3M	52	184.2%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
TSG NURSING CENTERS, INC	Organization	100%	—
ALTERCARE OF OHIO, INC	Organization	—	—
FILM, GEORGE	Individual	—	—
GERALD F SCHROER DYNASTY TR UA 12312009 FBO ANDREW M SCHROER	Organization	—	—
GERALD F SCHROER DYNASTY TR UA 12312009 FBO GERALD F SCHROER JR	Organization	—	—
GERALD F SCHROER DYNASTY TR UA 12312009 FBO MATTHEW SCHROER	Organization	—	—
GERALD F SCHROER DYNASTY TR UA 12312009 MARGARET S GOODMAN	Organization	—	—
GOODMAN, JOHN	Individual	—	—
JOHNSON, KATHY	Individual	—	—
MOCK, DOUGLAS	Individual	—	—
MOCK, DOUGLAS	Individual	—	—
NUTTER, ORIAN	Individual	—	—
SUSANNE SCHROER DYNASTY TRUST U/A	Organization	—	—
THE SCHROER GROUP, INC.	Organization	—	—

CROSS-REFERENCE