SNF COST REPORT · CCN 515196 · FY 2023
NELLAS AT AUTUMN LAKE
ELKINS, WV 26241 · Fiscal year ending 2023-12-31
100 bedsSNF
−$1.5M
TOTAL REVENUE
−$1.8M
OPERATING INCOME
—
OPERATING MARGIN
100
TOTAL BEDS
115
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$1.5M
- Total costs
- $359K
- Operating income (rev − costs)
- −$1.8M
- Operating margin
- —
- Total charges
- $396K
02 — UTILIZATION
Utilization
- Total beds
- 100
- Total inpatient days
- 27,195
- Medicare days (Title XVIII)
- 1,501
- Medicaid days (Title XIX)
- 23,533
- Total discharges
- 115
03 — HISTORY
2-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2022 | −$970K | −$1.3M | 100 | 132.7% |
| 2023 | −$1.5M | −$1.8M | 100 | 124.8% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| NELLAS OPCO HOLDCO LLC | Organization | 100% | — |
| A & R STERN FAMILY WV HOLDINGS LLC | Organization | 99% | — |
| BOLYARD, JONTHAN | Individual | — | — |
| CHUA, CATHERINE | Individual | — | — |
| SCHWARTZ, MARK | Individual | — | — |