SNF COST REPORT · CCN 675650 · FY 2023
GARDEN TERRACE ALZHEIMERS CENTER
FORT WORTH, TX 76132 · Fiscal year ending 2023-09-30
120 bedsSNF
−$1.1M
TOTAL REVENUE
−$2.1M
OPERATING INCOME
—
OPERATING MARGIN
120
TOTAL BEDS
300
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$1.1M
- Total costs
- $967K
- Operating income (rev − costs)
- −$2.1M
- Operating margin
- —
- Total charges
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Total inpatient days
- 11,866
- Medicare days (Title XVIII)
- 2,457
- Medicaid days (Title XIX)
- —
- Total discharges
- 300
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $4.9M | −$3.0M | 120 | -60.7% |
| 2018 | $5.6M | −$3.3M | 120 | -60.0% |
| 2019 | $5.1M | −$4.2M | 120 | -82.8% |
| 2020 | $3.8M | −$3.3M | 120 | -86.6% |
| 2021 | $3.1M | −$3.6M | 120 | -117.0% |
| 2022 | −$1.1M | −$2.0M | 120 | 185.2% |
| 2023 | −$1.1M | −$2.1M | 120 | 185.8% |