ROCK CREEK HEALTH AND REHABILITATION

SULPHUR SPRINGS, TX 75482 · Fiscal year ending 2023-03-31

120 bedsSNF

−$763K

TOTAL REVENUE

−$1.2M

OPERATING INCOME

—

OPERATING MARGIN

120

TOTAL BEDS

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$10.5M	$2.5M	120	23.7%
2018	$4.0M	−$2.4M	120	-59.3%
2019	$4.0M	−$2.2M	120	-54.0%
2020	$5.0M	−$363K	120	-7.2%
2021	$919K	−$435K	120	-47.4%
2022	−$1.0M	−$1.8M	120	174.1%
2023	−$763K	−$1.2M	120	154.6%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
WEST WHARTON COUNTY HOSPITAL DISTRICT	Organization	100%	—
BLAKE, GARY	Individual	—	—
BLAKE, MALISA	Individual	—	—
HUGGINS, LINDA	Individual	—	—
MAK, DAVID	Individual	—	—
SULPHUR SPRINGS II ENTERPRISES, LLC	Organization	—	—

CROSS-REFERENCE