SNF COST REPORT · CCN 676135 · FY 2023
PRESBYTERIAN VILLAGE NORTH
DALLAS, TX 75243 · Fiscal year ending 2023-12-31
88 bedsSNF
−$43.9M
TOTAL REVENUE
−$47.3M
OPERATING INCOME
—
OPERATING MARGIN
88
TOTAL BEDS
549
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$43.9M
- Total costs
- $3.4M
- Operating income (rev − costs)
- −$47.3M
- Operating margin
- —
- Total charges
- $6.5M
02 — UTILIZATION
Utilization
- Total beds
- 88
- Total inpatient days
- 10,928
- Medicare days (Title XVIII)
- 5,885
- Medicaid days (Title XIX)
- —
- Total discharges
- 549
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $13.0M | −$37.7M | 172 | -289.0% |
| 2018 | $8.1M | −$43.9M | 172 | -541.2% |
| 2019 | $16.6M | −$34.3M | 172 | -207.3% |
| 2020 | $9.6M | −$35.7M | 172 | -370.6% |
| 2021 | $9.0M | −$35.1M | 115 | -391.2% |
| 2022 | −$39.3M | −$43.0M | 102 | 109.5% |
| 2023 | −$43.9M | −$47.3M | 88 | 107.8% |