SNF COST REPORT · CCN 675830 · FY 2023

LCS-AL LLC DBA AUTUMN LEAVES

DALLAS, TX 75228 · Fiscal year ending 2023-12-31

124 bedsSNF
−$4.5M
TOTAL REVENUE
−$5.4M
OPERATING INCOME
OPERATING MARGIN
124
TOTAL BEDS
142
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$4.5M
Total costs
$863K
Operating income (rev − costs)
−$5.4M
Operating margin
Total charges
$909K
02 — UTILIZATION

Utilization

Total beds
124
Total inpatient days
23,267
Medicare days (Title XVIII)
1,678
Medicaid days (Title XIX)
4,037
Total discharges
142