ACQUISITION SIGNALSDeclining marginsLow census (turnaround opportunity)
SNF COST REPORT · CCN 445137 · FY 2022
THE WATERS OF ROBERTSON
SPRINGFIELD, TN 37172 · Fiscal year ending 2022-08-05
120 bedsSNF
−$1.9M
TOTAL REVENUE
−$2.3M
OPERATING INCOME
—
OPERATING MARGIN
120
TOTAL BEDS
143
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$1.9M
- Total costs
- $340K
- Operating income (rev − costs)
- −$2.3M
- Operating margin
- —
- Total charges
- $303K
02 — UTILIZATION
Utilization
- Total beds
- 120
- Total inpatient days
- 6,667
- Medicare days (Title XVIII)
- 852
- Medicaid days (Title XIX)
- —
- Total discharges
- 143
03 — HISTORY
5-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $3.8M | −$935K | 120 | -24.4% |
| 2018 | $4.7M | −$623K | 120 | -13.2% |
| 2019 | $5.2M | −$953K | 120 | -18.2% |
| 2020 | $7.1M | −$1.4M | 120 | -20.0% |
| 2022 | −$1.9M | −$2.3M | 120 | 117.4% |