SNF COST REPORT · CCN 676335 · FY 2023

BROADMOOR MEDICAL LODGE

ROCKWALL, TX 75032 · Fiscal year ending 2023-12-31

140 bedsSNF
−$813K
TOTAL REVENUE
−$3.4M
OPERATING INCOME
OPERATING MARGIN
140
TOTAL BEDS
305
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$813K
Total costs
$2.6M
Operating income (rev − costs)
−$3.4M
Operating margin
Total charges
$5.6M
02 — UTILIZATION

Utilization

Total beds
140
Total inpatient days
28,431
Medicare days (Title XVIII)
4,175
Medicaid days (Title XIX)
2,699
Total discharges
305