SNF COST REPORT · CCN 455497 · FY 2023
CREEKSIDE TERRACE REHABILITATION
BELTON, TX 76513 · Fiscal year ending 2023-12-31
126 bedsSNF
−$301K
TOTAL REVENUE
−$2.0M
OPERATING INCOME
—
OPERATING MARGIN
126
TOTAL BEDS
392
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$301K
- Total costs
- $1.7M
- Operating income (rev − costs)
- −$2.0M
- Operating margin
- —
- Total charges
- $4.7M
02 — UTILIZATION
Utilization
- Total beds
- 126
- Total inpatient days
- 35,725
- Medicare days (Title XVIII)
- 1,878
- Medicaid days (Title XIX)
- 19,904
- Total discharges
- 392
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $5.5M | −$1.1M | 126 | -20.6% |
| 2018 | $7.3M | −$1.3M | 126 | -17.5% |
| 2019 | $7.5M | −$993K | 126 | -13.3% |
| 2020 | $7.5M | −$988K | 126 | -13.2% |
| 2021 | $7.3M | −$1.2M | 126 | -16.7% |
| 2022 | −$1.0M | −$2.5M | 126 | 241.3% |
| 2023 | −$301K | −$2.0M | 126 | 652.9% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| SOUTH LIMESTONE HOSPITAL DISTRICT | Organization | 100% | — |
| BELL, WENDY | Individual | — | — |
| CRESTVIEW MANOR NURSING AND REHABILITATION CENTER LLC | Organization | — | — |
| PRICE, LARRY | Individual | — | — |