ACQUISITION SIGNALSDeclining margins
SNF COST REPORT · CCN 675783 · FY 2023
THE VILLA AT MOUNTAIN VIEW
DALLAS, TX 75211-7407 · Fiscal year ending 2023-09-30
120 bedsSNF
−$695K
TOTAL REVENUE
−$1.4M
OPERATING INCOME
—
OPERATING MARGIN
120
TOTAL BEDS
197
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$695K
- Total costs
- $701K
- Operating income (rev − costs)
- −$1.4M
- Operating margin
- —
- Total charges
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Total inpatient days
- 32,592
- Medicare days (Title XVIII)
- 1,277
- Medicaid days (Title XIX)
- 26,807
- Total discharges
- 197
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $6.9M | $5K | 120 | 0.1% |
| 2018 | $7.3M | $58K | 120 | 0.8% |
| 2019 | $7.7M | $113K | 120 | 1.5% |
| 2020 | $7.1M | −$549K | 120 | -7.7% |
| 2021 | $5.7M | −$830K | 120 | -14.6% |
| 2022 | −$1.0M | −$1.8M | 120 | 173.4% |
| 2023 | −$695K | −$1.4M | 120 | 200.9% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| DALLAS COUNTY HOSPITAL DISTRICT | Organization | 100% | — |
| CASTANEDA, EDMUNDO | Individual | — | — |
| CERISE, FREDERICK | Individual | — | — |
| SCOTT, TRACKEA | Individual | — | — |
| VILLA HEALTH CARE CENTER LTD CO | Organization | — | — |