[{"rpt_rec_num":"1289595","Provider CCN":"305005","Facility Name":"GREENBRIAR HEALTHCARE","Street Address":"55 HARRIS ROAD","City":"NASHUA","State Code":"NH","Zip Code":"03062","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1050","Total Days Title XIX":"8023","Total Days Other":"831","Total Days Total":"9904","Number of Beds":"290","Total Bed Days Available":"17690","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"27","Total Discharges Title Other":"14","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.5","SNF Average Length of Stay Title XIX":"297.15","SNF Average Length of Stay Total":"186.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"6","SNF Admissions Other":"19","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1050","SNF Days Title XIX":"8023","SNF Days Other":"831","SNF Days Total":"9904","SNF Number of Beds":"290","SNF Bed Days Available":"17690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"14","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1061192","Overhead Non-Salary Costs":"1376924","Total Charges":"353058","Total Costs":"359371","Wage-related Costs (core)":"228470","Total Salaries (adjusted)":"1061192","Contract Labor":"261178","Cash on hand and in banks":"428009","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2541125","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"477910","Other current assets":"","Total Current Assets":"3447044","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"105561","Fixed equipment":"","Major movable equipment":"415025","Minor equipment depreciable":"","Total fixed Assets":"453506","Investments":"","Other Assets":"196059","Total other Assets":"196059","Total Assets":"4096609","Accounts payable":"1255196","Salaries, wages, and fees payable":"122150","Payroll taxes payable":"47651","Notes and Loans Payable (short term)":"2012871","Deferred income":"","Other current liabilities":"","Total current liabilities":"3437868","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"115177","Total long term liabilities":"115177","Total liabilities":"3553045","General fund balance":"543564","Total fund balances":"543564","Total Liabilities and fund balances":"4096609","Total General Inpatient Care Services Revenue":"2278000","Inpatient Revenue":"2631058","Outpatient Revenue":"","Gross Revenue":"2631058","Less Contractual Allowance and discounts on patients\u0027 accounts":"-105598","Net Patient Revenue":"2736656","Less Total Operating Expense":"2438116","Net Income from service to patients":"298540","Total Other Income":"","Total Income":"298540","Net Income":"298540","Inpatient PPS Amount":"583183","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1290123","Provider CCN":"396142","Facility Name":"PARAMOUNT NURSING \u0026 REHAB SOUTH HILL","Street Address":"100 KNOEDLER RD","City":"PITTSBURGH","State Code":"PA","Zip Code":"15236","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-01","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"244","Total Days Title XIX":"","Total Days Other":"3","Total Days Total":"247","Number of Beds":"17","Total Bed Days Available":"1530","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"1","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"17.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"244","SNF Days Title XIX":"","SNF Days Other":"3","SNF Days Total":"247","SNF Number of Beds":"17","SNF Bed Days Available":"1530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"274267","Overhead Non-Salary Costs":"205747","Total Charges":"54506","Total Costs":"99841","Wage-related Costs (core)":"38855","Total Salaries (adjusted)":"274267","Contract Labor":"","Cash on hand and in banks":"78344","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"152240","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4924","Prepaid expenses":"417","Other current assets":"","Total Current Assets":"235925","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"82714","Fixed equipment":"","Major movable equipment":"9926","Minor equipment depreciable":"","Total fixed Assets":"62549","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"298474","Accounts payable":"1515","Salaries, wages, and fees payable":"51556","Payroll taxes payable":"1775","Notes and Loans Payable (short term)":"","Deferred income":"170160","Other current liabilities":"1627961","Total current liabilities":"1852967","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1852967","General fund balance":"-1554493","Total fund balances":"-1554493","Total Liabilities and fund balances":"298474","Total General Inpatient Care Services Revenue":"317627","Inpatient Revenue":"385115","Outpatient Revenue":"","Gross Revenue":"385115","Less Contractual Allowance and discounts on patients\u0027 accounts":"120004","Net Patient Revenue":"265111","Less Total Operating Expense":"473381","Net Income from service to patients":"-208270","Total Other Income":"","Total Income":"-208270","Net Income":"-208270","Inpatient PPS Amount":"117121","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1291767","Provider CCN":"265001","Facility Name":"TOWN \u0026 COUNTRY HEALTH \u0026 REHAB","Street Address":"13995 CLAYTON ROAD","City":"TOWN \u0026 COUNTRY","State Code":"MO","Zip Code":"63017","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-16","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"801","Total Days Title XIX":"3720","Total Days Other":"714","Total Days Total":"5235","Number of Beds":"282","Total Bed Days Available":"12972","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"23","Total Discharges Title Other":"32","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.14","SNF Average Length of Stay Title XIX":"161.74","SNF Average Length of Stay Total":"68.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"16","SNF Admissions Other":"35","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"801","SNF Days Title XIX":"3720","SNF Days Other":"714","SNF Days Total":"5235","SNF Number of Beds":"282","SNF Bed Days Available":"12972","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"32","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"544182","Overhead Non-Salary Costs":"825474","Total Charges":"133029","Total Costs":"157659","Wage-related Costs (core)":"91625","Total Salaries (adjusted)":"544182","Contract Labor":"180240","Cash on hand and in banks":"329856","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1177367","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5726","Other current assets":"","Total Current Assets":"1512949","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9710","Fixed equipment":"","Major movable equipment":"9992","Minor equipment depreciable":"","Total fixed Assets":"19439","Investments":"","Other Assets":"23112","Total other Assets":"23112","Total Assets":"1555500","Accounts payable":"520616","Salaries, wages, and fees payable":"246991","Payroll taxes payable":"15104","Notes and Loans Payable (short term)":"770980","Deferred income":"","Other current liabilities":"121410","Total current liabilities":"1564993","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1564993","General fund balance":"-9493","Total fund balances":"-9493","Total Liabilities and fund balances":"1555500","Total General Inpatient Care Services Revenue":"1348676","Inpatient Revenue":"1481959","Outpatient Revenue":"","Gross Revenue":"1481959","Less Contractual Allowance and discounts on patients\u0027 accounts":"124964","Net Patient Revenue":"1356995","Less Total Operating Expense":"1369656","Net Income from service to patients":"-12661","Total Other Income":"3168","Total Income":"-9493","Net Income":"-9493","Inpatient PPS Amount":"447307","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1292383","Provider CCN":"275080","Facility Name":"HELENA NURSING AND REHAB CENTER  LLC","Street Address":"2555 EAST BROADWAY","City":"HELENA","State Code":"MT","Zip Code":"59601","County":"LEWIS AND CLARK","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1111","Total Days Title XIX":"2602","Total Days Other":"1242","Total Days Total":"4955","Number of Beds":"90","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"8","Total Discharges Title Other":"2","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.68","SNF Average Length of Stay Title XIX":"325.25","SNF Average Length of Stay Total":"130.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"1111","SNF Days Title XIX":"2602","SNF Days Other":"1242","SNF Days Total":"4955","SNF Number of Beds":"90","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"2","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"971594","Overhead Non-Salary Costs":"1325406","Total Charges":"480735","Total Costs":"364077","Wage-related Costs (core)":"174843","Total Salaries (adjusted)":"971594","Contract Labor":"838","Cash on hand and in banks":"698471","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"871796","Less: Allowances for uncollectible notes and accounts receivable":"48092","Inventory":"","Prepaid expenses":"35923","Other current assets":"65","Total Current Assets":"1696219","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"45603","Minor equipment depreciable":"","Total fixed Assets":"41187","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1737406","Accounts payable":"176265","Salaries, wages, and fees payable":"160623","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"286047","Total current liabilities":"1542216","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1542216","General fund balance":"195190","Total fund balances":"195190","Total Liabilities and fund balances":"1737406","Total General Inpatient Care Services Revenue":"2054992","Inpatient Revenue":"2535727","Outpatient Revenue":"","Gross Revenue":"2535727","Less Contractual Allowance and discounts on patients\u0027 accounts":"51498","Net Patient Revenue":"2484229","Less Total Operating Expense":"2297000","Net Income from service to patients":"187229","Total Other Income":"7961","Total Income":"195190","Net Income":"195190","Inpatient PPS Amount":"655919","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1294159","Provider CCN":"075102","Facility Name":"MERIDIAN MANOR","Street Address":"1132 MERIDIAN ROAD","City":"WATERBURY","State Code":"CT","Zip Code":"06705","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-01-07","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"63","Total Days Title XIX":"1428","Total Days Other":"20","Total Days Total":"1511","Number of Beds":"94","Total Bed Days Available":"9306","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"9","Total Discharges Title Other":"3","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63","SNF Average Length of Stay Title XIX":"158.67","SNF Average Length of Stay Total":"116.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"7","SNF Admissions Other":"2","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"63","SNF Days Title XIX":"1428","SNF Days Other":"20","SNF Days Total":"1511","SNF Number of Beds":"94","SNF Bed Days Available":"9306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"3","SNF Discharges Total":"13","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"431617","Overhead Non-Salary Costs":"438297","Total Charges":"12644","Total Costs":"24711","Wage-related Costs (core)":"102109","Total Salaries (adjusted)":"431617","Contract Labor":"9199","Cash on hand and in banks":"914126","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"721161","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"1500","Prepaid expenses":"176432","Other current assets":"","Total Current Assets":"1613219","Land":"","Land improvements":"","Buildings":"11514","Leasehold improvements":"758580","Fixed equipment":"62505","Major movable equipment":"1013522","Minor equipment depreciable":"","Total fixed Assets":"241356","Investments":"","Other Assets":"","Total other Assets":"109454","Total Assets":"1964029","Accounts payable":"231299","Salaries, wages, and fees payable":"70604","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1424830","Total current liabilities":"1726733","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1823100","Total liabilities":"3549833","General fund balance":"-1585804","Total fund balances":"-1585804","Total Liabilities and fund balances":"1964029","Total General Inpatient Care Services Revenue":"659371","Inpatient Revenue":"672015","Outpatient Revenue":"","Gross Revenue":"672015","Less Contractual Allowance and discounts on patients\u0027 accounts":"13348","Net Patient Revenue":"658667","Less Total Operating Expense":"869914","Net Income from service to patients":"-211247","Total Other Income":"12607","Total Income":"-198640","Net Income":"-198640","Inpatient PPS Amount":"24074","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1297253","Provider CCN":"375486","Facility Name":"HIGHLAND PARK MANOR","Street Address":"1307 RD MILLER DR","City":"OKMULGEE","State Code":"OK","Zip Code":"74447","County":"OKMULGEE","Medicare CBSA Number":"46140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1107","Total Days Title XIX":"2094","Total Days Other":"396","Total Days Total":"3597","Number of Beds":"114","Total Bed Days Available":"6954","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"24","Total Discharges Title Other":"20","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"276.75","SNF Average Length of Stay Title XIX":"87.25","SNF Average Length of Stay Total":"74.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"9","SNF Admissions Other":"9","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"1107","SNF Days Title XIX":"2094","SNF Days Other":"396","SNF Days Total":"3597","SNF Number of Beds":"114","SNF Bed Days Available":"6954","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"20","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"385765","Overhead Non-Salary Costs":"561520","Total Charges":"215126","Total Costs":"184903","Wage-related Costs (core)":"55505","Total Salaries (adjusted)":"385765","Contract Labor":"","Cash on hand and in banks":"4280","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"561917","Less: Allowances for uncollectible notes and accounts receivable":"4301","Inventory":"","Prepaid expenses":"130389","Other current assets":"","Total Current Assets":"693779","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"23601","Minor equipment depreciable":"","Total fixed Assets":"22028","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"715807","Accounts payable":"260910","Salaries, wages, and fees payable":"79570","Payroll taxes payable":"11391","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"159842","Total current liabilities":"511713","Mortgage payable":"","Notes Payable":"118162","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"118162","Total liabilities":"629875","General fund balance":"85932","Total fund balances":"85932","Total Liabilities and fund balances":"715807","Total General Inpatient Care Services Revenue":"1033924","Inpatient Revenue":"1249049","Outpatient Revenue":"","Gross Revenue":"1249049","Less Contractual Allowance and discounts on patients\u0027 accounts":"187530","Net Patient Revenue":"1061519","Less Total Operating Expense":"947285","Net Income from service to patients":"114234","Total Other Income":"8102","Total Income":"122336","Net Income":"122336","Inpatient PPS Amount":"548515","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14643"},{"rpt_rec_num":"1297256","Provider CCN":"375527","Facility Name":"GARLAND ROAD NURS \u0026 REHAB CTR","Street Address":"1410 N WILLOW RD","City":"ENID","State Code":"OK","Zip Code":"73702","County":"CLEVELAND","Medicare CBSA Number":"36420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"897","Total Days Title XIX":"3013","Total Days Other":"789","Total Days Total":"4699","Number of Beds":"118","Total Bed Days Available":"7198","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"12","Total Discharges Title Other":"11","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.83","SNF Average Length of Stay Title XIX":"251.08","SNF Average Length of Stay Total":"114.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"4","SNF Admissions Other":"11","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"897","SNF Days Title XIX":"3013","SNF Days Other":"789","SNF Days Total":"4699","SNF Number of Beds":"118","SNF Bed Days Available":"7198","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"11","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"681690","Overhead Non-Salary Costs":"801051","Total Charges":"229903","Total Costs":"202047","Wage-related Costs (core)":"85060","Total Salaries (adjusted)":"681690","Contract Labor":"","Cash on hand and in banks":"2030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"434466","Less: Allowances for uncollectible notes and accounts receivable":"3459","Inventory":"","Prepaid expenses":"161371","Other current assets":"","Total Current Assets":"607443","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2111","Minor equipment depreciable":"","Total fixed Assets":"2041","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"609484","Accounts payable":"295423","Salaries, wages, and fees payable":"126794","Payroll taxes payable":"26215","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"138077","Total current liabilities":"586509","Mortgage payable":"","Notes Payable":"119114","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"119114","Total liabilities":"705623","General fund balance":"-96139","Total fund balances":"-96139","Total Liabilities and fund balances":"609484","Total General Inpatient Care Services Revenue":"1210881","Inpatient Revenue":"1440783","Outpatient Revenue":"","Gross Revenue":"1440783","Less Contractual Allowance and discounts on patients\u0027 accounts":"187334","Net Patient Revenue":"1253449","Less Total Operating Expense":"1482741","Net Income from service to patients":"-229292","Total Other Income":"7556","Total Income":"-221736","Net Income":"-221736","Inpatient PPS Amount":"458417","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22543"},{"rpt_rec_num":"1297397","Provider CCN":"676492","Facility Name":"METHODIST TRANSITIONAL CARE CENTER-D","Street Address":"109 BARROWS PLACE","City":"DESOTO","State Code":"TX","Zip Code":"75115","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-23","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"755","Total Days Title XIX":"31","Total Days Other":"593","Total Days Total":"1379","Number of Beds":"100","Total Bed Days Available":"7000","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"14","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.88","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"29.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"1","SNF Admissions Other":"23","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"755","SNF Days Title XIX":"31","SNF Days Other":"593","SNF Days Total":"1379","SNF Number of Beds":"100","SNF Bed Days Available":"7000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","SNF Discharges Title Other":"14","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"379361","Overhead Non-Salary Costs":"692943","Total Charges":"507569","Total Costs":"249497","Wage-related Costs (core)":"48159","Total Salaries (adjusted)":"379361","Contract Labor":"121623","Cash on hand and in banks":"46612","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"672935","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5497","Other current assets":"","Total Current Assets":"725044","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12580","Fixed equipment":"","Major movable equipment":"23415","Minor equipment depreciable":"","Total fixed Assets":"34521","Investments":"","Other Assets":"","Total other Assets":"2561","Total Assets":"762126","Accounts payable":"501825","Salaries, wages, and fees payable":"62958","Payroll taxes payable":"17945","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"73","Total current liabilities":"582801","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"582801","General fund balance":"179325","Total fund balances":"179325","Total Liabilities and fund balances":"762126","Total General Inpatient Care Services Revenue":"713668","Inpatient Revenue":"1221237","Outpatient Revenue":"","Gross Revenue":"1221237","Less Contractual Allowance and discounts on patients\u0027 accounts":"523951","Net Patient Revenue":"697286","Less Total Operating Expense":"1072304","Net Income from service to patients":"-375018","Total Other Income":"","Total Income":"-375018","Net Income":"-375018","Inpatient PPS Amount":"494971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1297641","Provider CCN":"275056","Facility Name":"ELKHORN HEALTHCARE AND REHABILITATIO","Street Address":"474 HIGHWAY 282","City":"CLANCY","State Code":"MT","Zip Code":"59634","County":"JEFFERSON","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"291","Total Days Title XIX":"4430","Total Days Other":"855","Total Days Total":"5576","Number of Beds":"70","Total Bed Days Available":"6440","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"8","Total Discharges Title Other":"10","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.5","SNF Average Length of Stay Title XIX":"553.75","SNF Average Length of Stay Total":"232.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"291","SNF Days Title XIX":"4430","SNF Days Other":"855","SNF Days Total":"5576","SNF Number of Beds":"70","SNF Bed Days Available":"6440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"10","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"694407","Overhead Non-Salary Costs":"953117","Total Charges":"170766","Total Costs":"162288","Wage-related Costs (core)":"96308","Total Salaries (adjusted)":"694407","Contract Labor":"","Cash on hand and in banks":"430911","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"949314","Less: Allowances for uncollectible notes and accounts receivable":"41063","Inventory":"","Prepaid expenses":"36701","Other current assets":"3400","Total Current Assets":"1579428","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"173592","Fixed equipment":"","Major movable equipment":"28076","Minor equipment depreciable":"","Total fixed Assets":"196850","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1776278","Accounts payable":"60235","Salaries, wages, and fees payable":"144831","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"63317","Other current liabilities":"164134","Total current liabilities":"930502","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"930502","General fund balance":"845776","Total fund balances":"845776","Total Liabilities and fund balances":"1776278","Total General Inpatient Care Services Revenue":"2578957","Inpatient Revenue":"2749723","Outpatient Revenue":"","Gross Revenue":"2749723","Less Contractual Allowance and discounts on patients\u0027 accounts":"285762","Net Patient Revenue":"2463961","Less Total Operating Expense":"1647524","Net Income from service to patients":"816437","Total Other Income":"29339","Total Income":"845776","Net Income":"845776","Inpatient PPS Amount":"166936","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1297700","Provider CCN":"375245","Facility Name":"NOBLE HEALTH CARE CENTER","Street Address":"1501 N 8TH ST","City":"NOBLE","State Code":"OK","Zip Code":"73068","County":"CLEVELAND","Medicare CBSA Number":"36420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"725","Total Days Title XIX":"3271","Total Days Other":"1030","Total Days Total":"5026","Number of Beds":"110","Total Bed Days Available":"6710","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"15","Total Discharges Title Other":"9","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.33","SNF Average Length of Stay Title XIX":"218.07","SNF Average Length of Stay Total":"128.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"8","SNF Admissions Other":"11","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"725","SNF Days Title XIX":"3271","SNF Days Other":"1030","SNF Days Total":"5026","SNF Number of Beds":"110","SNF Bed Days Available":"6710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"9","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"549013","Overhead Non-Salary Costs":"731564","Total Charges":"210008","Total Costs":"159918","Wage-related Costs (core)":"72051","Total Salaries (adjusted)":"549013","Contract Labor":"","Cash on hand and in banks":"2030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"453616","Less: Allowances for uncollectible notes and accounts receivable":"14","Inventory":"","Prepaid expenses":"149373","Other current assets":"","Total Current Assets":"600000","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7704","Minor equipment depreciable":"","Total fixed Assets":"7447","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"607447","Accounts payable":"303294","Salaries, wages, and fees payable":"104679","Payroll taxes payable":"17108","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"134363","Total current liabilities":"559444","Mortgage payable":"","Notes Payable":"106120","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"106120","Total liabilities":"665564","General fund balance":"-58117","Total fund balances":"-58117","Total Liabilities and fund balances":"607447","Total General Inpatient Care Services Revenue":"1211838","Inpatient Revenue":"1421846","Outpatient Revenue":"","Gross Revenue":"1421846","Less Contractual Allowance and discounts on patients\u0027 accounts":"167291","Net Patient Revenue":"1254555","Less Total Operating Expense":"1280577","Net Income from service to patients":"-26022","Total Other Income":"4821","Total Income":"-21201","Net Income":"-21201","Inpatient PPS Amount":"397048","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16192"},{"rpt_rec_num":"1298050","Provider CCN":"375536","Facility Name":"TUSCANY VILLAGE NURS CTR","Street Address":"2333 TUSCANY BLVD","City":"OKLAHOMA CITY","State Code":"OK","Zip Code":"73120","County":"OKLAHOMA","Medicare CBSA Number":"36420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1265","Total Days Title XIX":"3952","Total Days Other":"1219","Total Days Total":"6436","Number of Beds":"137","Total Bed Days Available":"8357","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"21","Total Discharges Title Other":"34","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.85","SNF Average Length of Stay Title XIX":"188.19","SNF Average Length of Stay Total":"78.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"13","SNF Admissions Other":"33","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1265","SNF Days Title XIX":"3952","SNF Days Other":"1219","SNF Days Total":"6436","SNF Number of Beds":"137","SNF Bed Days Available":"8357","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"34","SNF Discharges Total":"82","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"884784","Overhead Non-Salary Costs":"1007599","Total Charges":"439514","Total Costs":"222757","Wage-related Costs (core)":"115679","Total Salaries (adjusted)":"884784","Contract Labor":"","Cash on hand and in banks":"2004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"827745","Less: Allowances for uncollectible notes and accounts receivable":"5208","Inventory":"","Prepaid expenses":"207823","Other current assets":"","Total Current Assets":"1051659","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"21804","Minor equipment depreciable":"","Total fixed Assets":"20350","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1072009","Accounts payable":"463969","Salaries, wages, and fees payable":"153267","Payroll taxes payable":"35536","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"120402","Total current liabilities":"773174","Mortgage payable":"","Notes Payable":"175413","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"175413","Total liabilities":"948587","General fund balance":"123422","Total fund balances":"123422","Total Liabilities and fund balances":"1072009","Total General Inpatient Care Services Revenue":"1831261","Inpatient Revenue":"2270774","Outpatient Revenue":"","Gross Revenue":"2270774","Less Contractual Allowance and discounts on patients\u0027 accounts":"400540","Net Patient Revenue":"1870234","Less Total Operating Expense":"1892383","Net Income from service to patients":"-22149","Total Other Income":"15256","Total Income":"-6893","Net Income":"-6893","Inpatient PPS Amount":"712287","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20522"},{"rpt_rec_num":"1298211","Provider CCN":"676494","Facility Name":"BLUEBONNET POINT WELLNESS","Street Address":"151 HERITAGE SPRINGS DRIVE","City":"BULLARD","State Code":"TX","Zip Code":"75757","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-17","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"27","Total Days Title XIX":"534","Total Days Other":"241","Total Days Total":"802","Number of Beds":"119","Total Bed Days Available":"5355","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"1","Total Discharges Title Other":"4","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27","SNF Average Length of Stay Title XIX":"534","SNF Average Length of Stay Total":"133.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"16","SNF Admissions Other":"14","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"27","SNF Days Title XIX":"534","SNF Days Other":"241","SNF Days Total":"802","SNF Number of Beds":"119","SNF Bed Days Available":"5355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"4","SNF Discharges Total":"6","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"249171","Overhead Non-Salary Costs":"308402","Total Charges":"5246","Total Costs":"25508","Wage-related Costs (core)":"30598","Total Salaries (adjusted)":"249171","Contract Labor":"2025","Cash on hand and in banks":"58355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"89977","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1991","Other current assets":"","Total Current Assets":"150353","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"31080","Minor equipment depreciable":"","Total fixed Assets":"89855","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"240208","Accounts payable":"71622","Salaries, wages, and fees payable":"70532","Payroll taxes payable":"-5272","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1194419","Mortgage payable":"","Notes Payable":"38916","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"38916","Total liabilities":"1233335","General fund balance":"-993127","Total fund balances":"-993127","Total Liabilities and fund balances":"240208","Total General Inpatient Care Services Revenue":"143450","Inpatient Revenue":"148696","Outpatient Revenue":"","Gross Revenue":"148696","Less Contractual Allowance and discounts on patients\u0027 accounts":"4976","Net Patient Revenue":"143720","Less Total Operating Expense":"557573","Net Income from service to patients":"-413853","Total Other Income":"","Total Income":"-413853","Net Income":"-413853","Inpatient PPS Amount":"14235","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300060","Provider CCN":"505042","Facility Name":"BALLARD CENTER","Street Address":"820 NW 95TH STREET","City":"SEATTLE","State Code":"WA","Zip Code":"98117","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"587","Total Days Title XIX":"7251","Total Days Other":"2887","Total Days Total":"10725","Number of Beds":"142","Total Bed Days Available":"13064","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"55","Total Discharges Title Other":"85","Total Discharges Total":"153","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.15","SNF Average Length of Stay Title XIX":"131.84","SNF Average Length of Stay Total":"70.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"22","SNF Admissions Other":"34","SNF Admissions Total":"178","SNF Days Title V":"","SNF Days Title XVIII":"587","SNF Days Title XIX":"7251","SNF Days Other":"2887","SNF Days Total":"10725","SNF Number of Beds":"142","SNF Bed Days Available":"13064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"85","SNF Discharges Total":"153","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1630642","Overhead Non-Salary Costs":"1730877","Total Charges":"571139","Total Costs":"333398","Wage-related Costs (core)":"311341","Total Salaries (adjusted)":"1630642","Contract Labor":"","Cash on hand and in banks":"23333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2053345","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"43464","Prepaid expenses":"26306","Other current assets":"","Total Current Assets":"2295512","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17641","Minor equipment depreciable":"","Total fixed Assets":"28381","Investments":"","Other Assets":"1953695","Total other Assets":"2124385","Total Assets":"4448278","Accounts payable":"446692","Salaries, wages, and fees payable":"381380","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"28242","Other current liabilities":"233992","Total current liabilities":"1090306","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2049656","Total long term liabilities":"2049656","Total liabilities":"3139962","General fund balance":"1308316","Total fund balances":"1308316","Total Liabilities and fund balances":"4448278","Total General Inpatient Care Services Revenue":"4161427","Inpatient Revenue":"4732567","Outpatient Revenue":"","Gross Revenue":"4732567","Less Contractual Allowance and discounts on patients\u0027 accounts":"896871","Net Patient Revenue":"3835696","Less Total Operating Expense":"3361519","Net Income from service to patients":"474177","Total Other Income":"416055","Total Income":"890232","Net Income":"890232","Inpatient PPS Amount":"1125540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22176"},{"rpt_rec_num":"1300151","Provider CCN":"675374","Facility Name":"IRVING NURSING \u0026 REHABILITATION","Street Address":"619 N BRITAIN RD","City":"IRVING","State Code":"TX","Zip Code":"75061","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"195","Total Days Title XIX":"2110","Total Days Other":"130","Total Days Total":"2435","Number of Beds":"88","Total Bed Days Available":"5368","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"16","Total Discharges Title Other":"1","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65","SNF Average Length of Stay Title XIX":"131.88","SNF Average Length of Stay Total":"121.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"9","SNF Admissions Other":"","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"195","SNF Days Title XIX":"2110","SNF Days Other":"130","SNF Days Total":"2435","SNF Number of Beds":"88","SNF Bed Days Available":"5368","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"1","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"339912","Overhead Non-Salary Costs":"204360","Total Charges":"92690","Total Costs":"55211","Wage-related Costs (core)":"29634","Total Salaries (adjusted)":"339912","Contract Labor":"17570","Cash on hand and in banks":"3698","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"559432","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12615","Other current assets":"","Total Current Assets":"196342","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"7599","Total fixed Assets":"7346","Investments":"","Other Assets":"","Total other Assets":"2466","Total Assets":"206154","Accounts payable":"45665","Salaries, wages, and fees payable":"4431","Payroll taxes payable":"76460","Notes and Loans Payable (short term)":"3635","Deferred income":"","Other current liabilities":"","Total current liabilities":"124503","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"124503","General fund balance":"81651","Total fund balances":"81651","Total Liabilities and fund balances":"206154","Total General Inpatient Care Services Revenue":"406139","Inpatient Revenue":"484345","Outpatient Revenue":"14485","Gross Revenue":"498830","Less Contractual Allowance and discounts on patients\u0027 accounts":"-123000","Net Patient Revenue":"621830","Less Total Operating Expense":"544272","Net Income from service to patients":"77558","Total Other Income":"4097","Total Income":"81655","Net Income":"81655","Inpatient PPS Amount":"17437","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300156","Provider CCN":"676035","Facility Name":"FANNIN DBA KINGSLAND HILLS","Street Address":"3727 W. RANCH ROAD 1431","City":"KINGSLAND","State Code":"TX","Zip Code":"78639","County":"LLANO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"536","Total Days Title XIX":"3617","Total Days Other":"1043","Total Days Total":"5196","Number of Beds":"122","Total Bed Days Available":"11224","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"32","Total Discharges Title Other":"14","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.23","SNF Average Length of Stay Title XIX":"113.03","SNF Average Length of Stay Total":"88.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"5","SNF Admissions Other":"15","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"536","SNF Days Title XIX":"3617","SNF Days Other":"1043","SNF Days Total":"5196","SNF Number of Beds":"122","SNF Bed Days Available":"11224","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"14","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"557474","Overhead Non-Salary Costs":"693583","Total Charges":"320588","Total Costs":"152368","Wage-related Costs (core)":"45982","Total Salaries (adjusted)":"557474","Contract Labor":"276291","Cash on hand and in banks":"215668","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"796164","Less: Allowances for uncollectible notes and accounts receivable":"9413","Inventory":"","Prepaid expenses":"10917","Other current assets":"","Total Current Assets":"599591","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29930","Fixed equipment":"","Major movable equipment":"20673","Minor equipment depreciable":"","Total fixed Assets":"21642","Investments":"","Other Assets":"","Total other Assets":"11390","Total Assets":"632623","Accounts payable":"2534","Salaries, wages, and fees payable":"91588","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-25829","Deferred income":"","Other current liabilities":"","Total current liabilities":"65759","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"65759","General fund balance":"566864","Total fund balances":"566864","Total Liabilities and fund balances":"632623","Total General Inpatient Care Services Revenue":"941764","Inpatient Revenue":"1124516","Outpatient Revenue":"137835","Gross Revenue":"1262351","Less Contractual Allowance and discounts on patients\u0027 accounts":"56722","Net Patient Revenue":"1205629","Less Total Operating Expense":"1251057","Net Income from service to patients":"-45428","Total Other Income":"176892","Total Income":"131464","Net Income":"131464","Inpatient PPS Amount":"261972","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300208","Provider CCN":"195505","Facility Name":"MID CITY COMMUNITY NURSING \u0026 REHAB","Street Address":"4005 NORTH BLVD","City":"BATON ROUGE","State Code":"LA","Zip Code":"70806","County":"EAST BATON ROUGE","Medicare CBSA Number":"12940","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1011","Total Days Title XIX":"8480","Total Days Other":"1210","Total Days Total":"10701","Number of Beds":"184","Total Bed Days Available":"16928","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"176","Total Discharges Title Other":"23","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.1","SNF Average Length of Stay Title XIX":"48.18","SNF Average Length of Stay Total":"51.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"35","SNF Admissions Other":"20","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1011","SNF Days Title XIX":"8480","SNF Days Other":"1210","SNF Days Total":"10701","SNF Number of Beds":"184","SNF Bed Days Available":"16928","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"176","SNF Discharges Title Other":"23","SNF Discharges Total":"209","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"750691","Overhead Non-Salary Costs":"1399379","Total Charges":"381895","Total Costs":"261978","Wage-related Costs (core)":"148001","Total Salaries (adjusted)":"750691","Contract Labor":"234641","Cash on hand and in banks":"250879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1254605","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"205722","Other current assets":"","Total Current Assets":"1891235","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7000","Fixed equipment":"","Major movable equipment":"28679","Minor equipment depreciable":"","Total fixed Assets":"34213","Investments":"","Other Assets":"66525","Total other Assets":"66525","Total Assets":"1991973","Accounts payable":"750752","Salaries, wages, and fees payable":"219131","Payroll taxes payable":"","Notes and Loans Payable (short term)":"76699","Deferred income":"","Other current liabilities":"","Total current liabilities":"1179614","Mortgage payable":"","Notes Payable":"250000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"250000","Total liabilities":"1429614","General fund balance":"562359","Total fund balances":"562359","Total Liabilities and fund balances":"1991973","Total General Inpatient Care Services Revenue":"2561476","Inpatient Revenue":"2943371","Outpatient Revenue":"","Gross Revenue":"2943371","Less Contractual Allowance and discounts on patients\u0027 accounts":"454404","Net Patient Revenue":"2488967","Less Total Operating Expense":"2150070","Net Income from service to patients":"338897","Total Other Income":"145","Total Income":"339042","Net Income":"339042","Inpatient PPS Amount":"485119","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14784"},{"rpt_rec_num":"1300286","Provider CCN":"676493","Facility Name":"SUN VALLEY REHAB \u0026 HEALTHCARE CTR","Street Address":"2902 S77 SUNSHINE STRIP","City":"HARLINGEN","State Code":"TX","Zip Code":"78550","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-22","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"535","Total Days Title XIX":"765","Total Days Other":"147","Total Days Total":"1447","Number of Beds":"124","Total Bed Days Available":"8804","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"2","Total Discharges Title Other":"7","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.47","SNF Average Length of Stay Title XIX":"382.5","SNF Average Length of Stay Total":"55.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"535","SNF Days Title XIX":"765","SNF Days Other":"147","SNF Days Total":"1447","SNF Number of Beds":"124","SNF Bed Days Available":"8804","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"7","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"449467","Overhead Non-Salary Costs":"706593","Total Charges":"334204","Total Costs":"149154","Wage-related Costs (core)":"47464","Total Salaries (adjusted)":"449467","Contract Labor":"59633","Cash on hand and in banks":"375269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"206105","Less: Allowances for uncollectible notes and accounts receivable":"3456","Inventory":"","Prepaid expenses":"69027","Other current assets":"","Total Current Assets":"504943","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1310","Fixed equipment":"","Major movable equipment":"165830","Minor equipment depreciable":"","Total fixed Assets":"149953","Investments":"","Other Assets":"","Total other Assets":"8503","Total Assets":"663399","Accounts payable":"233674","Salaries, wages, and fees payable":"103726","Payroll taxes payable":"-19","Notes and Loans Payable (short term)":"1600000","Deferred income":"","Other current liabilities":"703","Total current liabilities":"1938084","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1938084","General fund balance":"-1274685","Total fund balances":"-1274685","Total Liabilities and fund balances":"663399","Total General Inpatient Care Services Revenue":"229255","Inpatient Revenue":"507626","Outpatient Revenue":"55834","Gross Revenue":"563460","Less Contractual Allowance and discounts on patients\u0027 accounts":"337217","Net Patient Revenue":"226243","Less Total Operating Expense":"1156060","Net Income from service to patients":"-929817","Total Other Income":"","Total Income":"-929817","Net Income":"-929817","Inpatient PPS Amount":"311520","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300442","Provider CCN":"145630","Facility Name":"ELEVATE CARE NORTH BRANCH","Street Address":"6840 WEST TOUHY","City":"NILES","State Code":"IL","Zip Code":"60714","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1334","Total Days Title XIX":"2893","Total Days Other":"6407","Total Days Total":"10634","Number of Beds":"212","Total Bed Days Available":"19504","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"18","Total Discharges Title Other":"89","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.52","SNF Average Length of Stay Title XIX":"160.72","SNF Average Length of Stay Total":"61.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"11","SNF Admissions Other":"86","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"1334","SNF Days Title XIX":"2893","SNF Days Other":"6407","SNF Days Total":"10634","SNF Number of Beds":"212","SNF Bed Days Available":"19504","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"89","SNF Discharges Total":"172","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1603641","Overhead Non-Salary Costs":"2369208","Total Charges":"856031","Total Costs":"679774","Wage-related Costs (core)":"228574","Total Salaries (adjusted)":"1603641","Contract Labor":"276013","Cash on hand and in banks":"-138546","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27431","Other current assets":"1061404","Total Current Assets":"3734594","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"169822","Fixed equipment":"","Major movable equipment":"109831","Minor equipment depreciable":"","Total fixed Assets":"270132","Investments":"","Other Assets":"-1149038","Total other Assets":"-1149038","Total Assets":"2855688","Accounts payable":"626151","Salaries, wages, and fees payable":"428180","Payroll taxes payable":"17454","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1000","Total current liabilities":"1070785","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"42377","Total long term liabilities":"42377","Total liabilities":"1113162","General fund balance":"1742526","Total fund balances":"1742526","Total Liabilities and fund balances":"2855688","Total General Inpatient Care Services Revenue":"2704590","Inpatient Revenue":"3560621","Outpatient Revenue":"","Gross Revenue":"3560621","Less Contractual Allowance and discounts on patients\u0027 accounts":"48114","Net Patient Revenue":"3512507","Less Total Operating Expense":"3972849","Net Income from service to patients":"-460342","Total Other Income":"236203","Total Income":"-224139","Net Income":"-224139","Inpatient PPS Amount":"896779","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300625","Provider CCN":"675292","Facility Name":"COTTONWOOD NURSING \u0026 REHABILITATION","Street Address":"2224N CARROLL BLVD","City":"DENTON","State Code":"TX","Zip Code":"76201","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7","Total Days Title XIX":"664","Total Days Other":"248","Total Days Total":"919","Number of Beds":"60","Total Bed Days Available":"1860","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"221.33","SNF Average Length of Stay Total":"306.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"7","SNF Days Title XIX":"664","SNF Days Other":"248","SNF Days Total":"919","SNF Number of Beds":"60","SNF Bed Days Available":"1860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"","SNF Discharges Total":"3","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"134565","Overhead Non-Salary Costs":"117943","Total Charges":"56106","Total Costs":"37115","Wage-related Costs (core)":"11921","Total Salaries (adjusted)":"134565","Contract Labor":"","Cash on hand and in banks":"57611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"361395","Less: Allowances for uncollectible notes and accounts receivable":"4855","Inventory":"","Prepaid expenses":"6458","Other current assets":"","Total Current Assets":"474709","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"136138","Minor equipment depreciable":"","Total fixed Assets":"230296","Investments":"3617","Other Assets":"","Total other Assets":"3617","Total Assets":"708622","Accounts payable":"77103","Salaries, wages, and fees payable":"198521","Payroll taxes payable":"52496","Notes and Loans Payable (short term)":"","Deferred income":"6422","Other current liabilities":"","Total current liabilities":"653088","Mortgage payable":"","Notes Payable":"88150","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"88150","Total liabilities":"741238","General fund balance":"-25577","Total fund balances":"-25577","Total Liabilities and fund balances":"715661","Total General Inpatient Care Services Revenue":"140927","Inpatient Revenue":"143416","Outpatient Revenue":"53617","Gross Revenue":"197033","Less Contractual Allowance and discounts on patients\u0027 accounts":"13445","Net Patient Revenue":"183588","Less Total Operating Expense":"252508","Net Income from service to patients":"-68920","Total Other Income":"43343","Total Income":"-25577","Net Income":"-25577","Inpatient PPS Amount":"5516","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300629","Provider CCN":"675963","Facility Name":"NORTH POINTE NURSING \u0026 REHABILITATIO","Street Address":"7804 VIRGIL ANTHONY BLVD","City":"WATAUGA","State Code":"TX","Zip Code":"76148","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"88","Total Days Title XIX":"1739","Total Days Other":"296","Total Days Total":"2123","Number of Beds":"126","Total Bed Days Available":"3906","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"5","Total Discharges Total":"11","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"434.75","SNF Average Length of Stay Total":"193","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"2","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"88","SNF Days Title XIX":"1739","SNF Days Other":"296","SNF Days Total":"2123","SNF Number of Beds":"126","SNF Bed Days Available":"3906","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"5","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"246201","Overhead Non-Salary Costs":"190926","Total Charges":"52255","Total Costs":"41299","Wage-related Costs (core)":"21958","Total Salaries (adjusted)":"246201","Contract Labor":"","Cash on hand and in banks":"-443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"833042","Less: Allowances for uncollectible notes and accounts receivable":"11461","Inventory":"","Prepaid expenses":"8257","Other current assets":"","Total Current Assets":"925287","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"122430","Minor equipment depreciable":"","Total fixed Assets":"214417","Investments":"23891","Other Assets":"","Total other Assets":"28771","Total Assets":"1168475","Accounts payable":"132993","Salaries, wages, and fees payable":"382729","Payroll taxes payable":"91898","Notes and Loans Payable (short term)":"","Deferred income":"5137","Other current liabilities":"","Total current liabilities":"1024050","Mortgage payable":"","Notes Payable":"89420","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"89420","Total liabilities":"1113470","General fund balance":"82915","Total fund balances":"82915","Total Liabilities and fund balances":"1196385","Total General Inpatient Care Services Revenue":"389673","Inpatient Revenue":"411594","Outpatient Revenue":"30334","Gross Revenue":"441928","Less Contractual Allowance and discounts on patients\u0027 accounts":"7527","Net Patient Revenue":"434401","Less Total Operating Expense":"437127","Net Income from service to patients":"-2726","Total Other Income":"85641","Total Income":"82915","Net Income":"82915","Inpatient PPS Amount":"53731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300725","Provider CCN":"525408","Facility Name":"ASPEN HEALTH AND REHAB","Street Address":"8274 EAST SAN ROAD","City":"SOUTH RANGE","State Code":"WI","Zip Code":"54874-8621","County":"DOUGLAS","Medicare CBSA Number":"20260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1000","Total Days Title XIX":"3574","Total Days Other":"633","Total Days Total":"5207","Number of Beds":"86","Total Bed Days Available":"7912","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"45","Total Discharges Title Other":"11","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50","SNF Average Length of Stay Title XIX":"79.42","SNF Average Length of Stay Total":"68.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"12","SNF Admissions Other":"9","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1000","SNF Days Title XIX":"3574","SNF Days Other":"633","SNF Days Total":"5207","SNF Number of Beds":"86","SNF Bed Days Available":"7912","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"11","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"753926","Overhead Non-Salary Costs":"749860","Total Charges":"198887","Total Costs":"120623","Wage-related Costs (core)":"132838","Total Salaries (adjusted)":"753926","Contract Labor":"","Cash on hand and in banks":"80159","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"940935","Less: Allowances for uncollectible notes and accounts receivable":"30118","Inventory":"","Prepaid expenses":"17431","Other current assets":"","Total Current Assets":"1008407","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4005","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4005","Investments":"","Other Assets":"18813","Total other Assets":"63238","Total Assets":"1075650","Accounts payable":"269544","Salaries, wages, and fees payable":"82192","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"351736","Mortgage payable":"","Notes Payable":"695708","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"695708","Total liabilities":"1047444","General fund balance":"28206","Total fund balances":"28206","Total Liabilities and fund balances":"1075650","Total General Inpatient Care Services Revenue":"1338990","Inpatient Revenue":"1524418","Outpatient Revenue":"","Gross Revenue":"1524418","Less Contractual Allowance and discounts on patients\u0027 accounts":"21260","Net Patient Revenue":"1503158","Less Total Operating Expense":"1503786","Net Income from service to patients":"-628","Total Other Income":"2733","Total Income":"2105","Net Income":"2105","Inpatient PPS Amount":"532251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300741","Provider CCN":"676399","Facility Name":"SAN SABA NURSING \u0026 REHABILITATION","Street Address":"2400 WEST BROWN ST","City":"SAN SABA","State Code":"TX","Zip Code":"76877","County":"SAN SABA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"133","Total Days Title XIX":"660","Total Days Other":"223","Total Days Total":"1016","Number of Beds":"72","Total Bed Days Available":"2232","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"4","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"254","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"2","SNF Days Title V":"","SNF Days Title XVIII":"133","SNF Days Title XIX":"660","SNF Days Other":"223","SNF Days Total":"1016","SNF Number of Beds":"72","SNF Bed Days Available":"2232","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"4","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"115974","Overhead Non-Salary Costs":"118943","Total Charges":"40432","Total Costs":"34431","Wage-related Costs (core)":"10390","Total Salaries (adjusted)":"115974","Contract Labor":"","Cash on hand and in banks":"30007","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"506532","Less: Allowances for uncollectible notes and accounts receivable":"6078","Inventory":"","Prepaid expenses":"3647","Other current assets":"","Total Current Assets":"534108","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"117751","Minor equipment depreciable":"","Total fixed Assets":"209896","Investments":"14278","Other Assets":"","Total other Assets":"30398","Total Assets":"774402","Accounts payable":"80080","Salaries, wages, and fees payable":"183134","Payroll taxes payable":"40784","Notes and Loans Payable (short term)":"","Deferred income":"7706","Other current liabilities":"","Total current liabilities":"687366","Mortgage payable":"","Notes Payable":"93620","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"93620","Total liabilities":"780986","General fund balance":"15309","Total fund balances":"15309","Total Liabilities and fund balances":"796295","Total General Inpatient Care Services Revenue":"193886","Inpatient Revenue":"208689","Outpatient Revenue":"25629","Gross Revenue":"234318","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2128","Net Patient Revenue":"236446","Less Total Operating Expense":"234917","Net Income from service to patients":"1529","Total Other Income":"13780","Total Income":"15309","Net Income":"15309","Inpatient PPS Amount":"74242","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1300848","Provider CCN":"106054","Facility Name":"LAKESIDE NEUROLOGIC","Street Address":"1962 VANDOLAH ROAD","City":"WAUCHULA","State Code":"FL","Zip Code":"33873","County":"HARDEE","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"607","Total Days Title XIX":"","Total Days Other":"438","Total Days Total":"1045","Number of Beds":"25","Total Bed Days Available":"2225","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"","Total Discharges Title Other":"4","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"58.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"3","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"607","SNF Days Title XIX":"","SNF Days Other":"438","SNF Days Total":"1045","SNF Number of Beds":"25","SNF Bed Days Available":"2225","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"315279","Overhead Non-Salary Costs":"336688","Total Charges":"149072","Total Costs":"118685","Wage-related Costs (core)":"68075","Total Salaries (adjusted)":"315279","Contract Labor":"128611","Cash on hand and in banks":"248769","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"456856","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"2757576","Total Current Assets":"3463201","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"39012","Minor equipment depreciable":"","Total fixed Assets":"4403","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3467604","Accounts payable":"270505","Salaries, wages, and fees payable":"34847","Payroll taxes payable":"2680","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"308032","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"308032","General fund balance":"3159572","Total fund balances":"3159572","Total Liabilities and fund balances":"3467604","Total General Inpatient Care Services Revenue":"720877","Inpatient Revenue":"869949","Outpatient Revenue":"","Gross Revenue":"869949","Less Contractual Allowance and discounts on patients\u0027 accounts":"423358","Net Patient Revenue":"446591","Less Total Operating Expense":"651967","Net Income from service to patients":"-205376","Total Other Income":"14668","Total Income":"-190708","Net Income":"-190708","Inpatient PPS Amount":"239875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301015","Provider CCN":"365680","Facility Name":"HICKORY CREEK AT HICKSVILLE","Street Address":"401-411 FOUNTAIN STREET","City":"HICKSVILLE","State Code":"OH","Zip Code":"46526","County":"DEFIANCE","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"220","Total Days Title XIX":"","Total Days Other":"2645","Total Days Total":"2865","Number of Beds":"61","Total Bed Days Available":"5490","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"2","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"220","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"955","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"220","SNF Days Title XIX":"","SNF Days Other":"2645","SNF Days Total":"2865","SNF Number of Beds":"61","SNF Bed Days Available":"5490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"","SNF Discharges Title Other":"2","SNF Discharges Total":"3","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"362898","Overhead Non-Salary Costs":"656214","Total Charges":"114414","Total Costs":"97200","Wage-related Costs (core)":"106389","Total Salaries (adjusted)":"362898","Contract Labor":"","Cash on hand and in banks":"-1910073","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1898248","Land":"","Land improvements":"","Buildings":"415187","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"389745","Minor equipment depreciable":"","Total fixed Assets":"467299","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-1430949","Accounts payable":"64462","Salaries, wages, and fees payable":"90391","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"75217","Total current liabilities":"230070","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"230070","General fund balance":"-1661019","Total fund balances":"-1661019","Total Liabilities and fund balances":"-1430949","Total General Inpatient Care Services Revenue":"463455","Inpatient Revenue":"577386","Outpatient Revenue":"","Gross Revenue":"577386","Less Contractual Allowance and discounts on patients\u0027 accounts":"-28475","Net Patient Revenue":"605861","Less Total Operating Expense":"1019112","Net Income from service to patients":"-413251","Total Other Income":"39265","Total Income":"-373986","Net Income":"-373986","Inpatient PPS Amount":"125635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23500"},{"rpt_rec_num":"1301156","Provider CCN":"675513","Facility Name":"DECATUR NURSING \u0026 REHABILITATION  L.","Street Address":"605 WEST MULBERRY","City":"DECATUR","State Code":"TX","Zip Code":"76234","County":"WISE","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"27","Total Days Title XIX":"944","Total Days Other":"93","Total Days Total":"1064","Number of Beds":"60","Total Bed Days Available":"1860","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"34","Total Discharges Title Other":"3","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27","SNF Average Length of Stay Title XIX":"27.76","SNF Average Length of Stay Total":"28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"27","SNF Days Title XIX":"944","SNF Days Other":"93","SNF Days Total":"1064","SNF Number of Beds":"60","SNF Bed Days Available":"1860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"3","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"110327","Overhead Non-Salary Costs":"130889","Total Charges":"42816","Total Costs":"32587","Wage-related Costs (core)":"23087","Total Salaries (adjusted)":"110327","Contract Labor":"","Cash on hand and in banks":"2169","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"146920","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"57","Other current assets":"-44015","Total Current Assets":"105131","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"235001","Fixed equipment":"102766","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"108801","Investments":"","Other Assets":"2506673","Total other Assets":"2508668","Total Assets":"2722600","Accounts payable":"-66774","Salaries, wages, and fees payable":"-58975","Payroll taxes payable":"-20519","Notes and Loans Payable (short term)":"152","Deferred income":"","Other current liabilities":"-64386","Total current liabilities":"-210502","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-210502","General fund balance":"-2512098","Total fund balances":"-2512098","Total Liabilities and fund balances":"-2722600","Total General Inpatient Care Services Revenue":"156917","Inpatient Revenue":"115290","Outpatient Revenue":"","Gross Revenue":"115290","Less Contractual Allowance and discounts on patients\u0027 accounts":"-34434","Net Patient Revenue":"149724","Less Total Operating Expense":"241216","Net Income from service to patients":"-91492","Total Other Income":"-385","Total Income":"-91877","Net Income":"7850","Inpatient PPS Amount":"15362","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301171","Provider CCN":"676495","Facility Name":"STARR COUNTY NURSING \u0026 TRANS CARE","Street Address":"5260 BRANDT STREET","City":"RIO GRANDE CITY","State Code":"TX","Zip Code":"78582","County":"STARR COUNTY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-29","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"221","Total Days Title XIX":"435","Total Days Other":"213","Total Days Total":"869","Number of Beds":"120","Total Bed Days Available":"7680","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"1","Total Discharges Title Other":"","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.83","SNF Average Length of Stay Title XIX":"435","SNF Average Length of Stay Total":"124.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"9","SNF Admissions Other":"1","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"221","SNF Days Title XIX":"435","SNF Days Other":"213","SNF Days Total":"869","SNF Number of Beds":"120","SNF Bed Days Available":"7680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"372017","Overhead Non-Salary Costs":"871579","Total Charges":"169422","Total Costs":"137324","Wage-related Costs (core)":"58488","Total Salaries (adjusted)":"372017","Contract Labor":"57063","Cash on hand and in banks":"23985","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"218594","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13831","Other current assets":"","Total Current Assets":"256410","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"120514","Minor equipment depreciable":"","Total fixed Assets":"154916","Investments":"","Other Assets":"-917198","Total other Assets":"-917198","Total Assets":"-505872","Accounts payable":"207709","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"400068","Deferred income":"","Other current liabilities":"67049","Total current liabilities":"674826","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"674826","General fund balance":"-1180698","Total fund balances":"-1180698","Total Liabilities and fund balances":"-505872","Total General Inpatient Care Services Revenue":"142655","Inpatient Revenue":"312077","Outpatient Revenue":"","Gross Revenue":"312077","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"312077","Less Total Operating Expense":"1243596","Net Income from service to patients":"-931519","Total Other Income":"111","Total Income":"-931408","Net Income":"-931408","Inpatient PPS Amount":"137053","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301216","Provider CCN":"145536","Facility Name":"THE CITADEL OF BOURBONNAIS","Street Address":"20 BRIARCLIFF LANE","City":"BOURBONNAIS","State Code":"IL","Zip Code":"60914","County":"KANKAKEE","Medicare CBSA Number":"28100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1918","Total Days Title XIX":"2371","Total Days Other":"168","Total Days Total":"4457","Number of Beds":"107","Total Bed Days Available":"6527","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"30","Total Discharges Title Other":"5","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.72","SNF Average Length of Stay Title XIX":"79.03","SNF Average Length of Stay Total":"74.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"28","SNF Admissions Other":"5","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"1918","SNF Days Title XIX":"2371","SNF Days Other":"168","SNF Days Total":"4457","SNF Number of Beds":"107","SNF Bed Days Available":"6527","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"5","SNF Discharges Total":"60","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"507570","Overhead Non-Salary Costs":"900994","Total Charges":"303685","Total Costs":"213913","Wage-related Costs (core)":"96148","Total Salaries (adjusted)":"507570","Contract Labor":"223359","Cash on hand and in banks":"63782","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1464982","Less: Allowances for uncollectible notes and accounts receivable":"15722","Inventory":"","Prepaid expenses":"26097","Other current assets":"4922","Total Current Assets":"1544061","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8840","Fixed equipment":"","Major movable equipment":"73913","Minor equipment depreciable":"","Total fixed Assets":"78753","Investments":"","Other Assets":"280333","Total other Assets":"280333","Total Assets":"1903147","Accounts payable":"636242","Salaries, wages, and fees payable":"75180","Payroll taxes payable":"4507","Notes and Loans Payable (short term)":"450000","Deferred income":"","Other current liabilities":"573609","Total current liabilities":"1739538","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1739538","General fund balance":"163609","Total fund balances":"163609","Total Liabilities and fund balances":"1903147","Total General Inpatient Care Services Revenue":"2706709","Inpatient Revenue":"3010394","Outpatient Revenue":"","Gross Revenue":"3010394","Less Contractual Allowance and discounts on patients\u0027 accounts":"1438221","Net Patient Revenue":"1572173","Less Total Operating Expense":"1408564","Net Income from service to patients":"163609","Total Other Income":"","Total Income":"163609","Net Income":"163609","Inpatient PPS Amount":"982175","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25967"},{"rpt_rec_num":"1301218","Provider CCN":"145741","Facility Name":"THE CITADEL OF GLENVIEW","Street Address":"1700 E LAKE AVE","City":"GLENVIEW","State Code":"IL","Zip Code":"60025","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"708","Total Days Title XIX":"2480","Total Days Other":"684","Total Days Total":"3872","Number of Beds":"135","Total Bed Days Available":"8235","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"23","Total Discharges Title Other":"13","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.63","SNF Average Length of Stay Title XIX":"107.83","SNF Average Length of Stay Total":"52.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"52","SNF Admissions Other":"17","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"708","SNF Days Title XIX":"2480","SNF Days Other":"684","SNF Days Total":"3872","SNF Number of Beds":"135","SNF Bed Days Available":"8235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"13","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"622493","Overhead Non-Salary Costs":"744348","Total Charges":"252529","Total Costs":"157620","Wage-related Costs (core)":"114869","Total Salaries (adjusted)":"622493","Contract Labor":"113721","Cash on hand and in banks":"3093","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"945194","Less: Allowances for uncollectible notes and accounts receivable":"11447","Inventory":"","Prepaid expenses":"26665","Other current assets":"6210","Total Current Assets":"969715","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"21184","Fixed equipment":"10558","Major movable equipment":"91305","Minor equipment depreciable":"","Total fixed Assets":"119047","Investments":"","Other Assets":"16595","Total other Assets":"16595","Total Assets":"1105357","Accounts payable":"596219","Salaries, wages, and fees payable":"103435","Payroll taxes payable":"5561","Notes and Loans Payable (short term)":"300000","Deferred income":"","Other current liabilities":"322237","Total current liabilities":"1327452","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1327452","General fund balance":"-222095","Total fund balances":"-222095","Total Liabilities and fund balances":"1105357","Total General Inpatient Care Services Revenue":"1552415","Inpatient Revenue":"1804944","Outpatient Revenue":"","Gross Revenue":"1804944","Less Contractual Allowance and discounts on patients\u0027 accounts":"660198","Net Patient Revenue":"1144746","Less Total Operating Expense":"1366841","Net Income from service to patients":"-222095","Total Other Income":"","Total Income":"-222095","Net Income":"-222095","Inpatient PPS Amount":"401278","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301221","Provider CCN":"145944","Facility Name":"AURORA SKILLED NURSING FACILITY LLC","Street Address":"400 WEST SULLIVAN ROAD","City":"AURORA","State Code":"IL","Zip Code":"60506","County":"KANE","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"552","Total Days Title XIX":"1739","Total Days Other":"350","Total Days Total":"2641","Number of Beds":"87","Total Bed Days Available":"5307","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"25","Total Discharges Title Other":"3","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.67","SNF Average Length of Stay Title XIX":"69.56","SNF Average Length of Stay Total":"57.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"27","SNF Admissions Other":"1","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"552","SNF Days Title XIX":"1739","SNF Days Other":"350","SNF Days Total":"2641","SNF Number of Beds":"87","SNF Bed Days Available":"5307","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"3","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"414340","Overhead Non-Salary Costs":"710038","Total Charges":"599707","Total Costs":"193012","Wage-related Costs (core)":"67174","Total Salaries (adjusted)":"414340","Contract Labor":"120268","Cash on hand and in banks":"750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"799109","Less: Allowances for uncollectible notes and accounts receivable":"9933","Inventory":"","Prepaid expenses":"163311","Other current assets":"10795","Total Current Assets":"964032","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2534","Fixed equipment":"","Major movable equipment":"19529","Minor equipment depreciable":"","Total fixed Assets":"22063","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"986095","Accounts payable":"492722","Salaries, wages, and fees payable":"74463","Payroll taxes payable":"2328","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"140222","Total current liabilities":"1029735","Mortgage payable":"","Notes Payable":"198250","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"198250","Total liabilities":"1227985","General fund balance":"-241890","Total fund balances":"-241890","Total Liabilities and fund balances":"986095","Total General Inpatient Care Services Revenue":"1304832","Inpatient Revenue":"1684239","Outpatient Revenue":"","Gross Revenue":"1684239","Less Contractual Allowance and discounts on patients\u0027 accounts":"801751","Net Patient Revenue":"882488","Less Total Operating Expense":"1124378","Net Income from service to patients":"-241890","Total Other Income":"","Total Income":"-241890","Net Income":"-241890","Inpatient PPS Amount":"356653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301330","Provider CCN":"675084","Facility Name":"TRINITY NURSING \u0026 REHABILITATION OF","Street Address":"600 REUNION COURT","City":"GRANBURY","State Code":"TX","Zip Code":"76048","County":"HOOD","Medicare CBSA Number":"99945","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"37","Total Days Title XIX":"1289","Total Days Other":"107","Total Days Total":"1433","Number of Beds":"104","Total Bed Days Available":"4160","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"34","Total Discharges Title Other":"4","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37","SNF Average Length of Stay Title XIX":"37.91","SNF Average Length of Stay Total":"36.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"2","SNF Days Title V":"","SNF Days Title XVIII":"37","SNF Days Title XIX":"1289","SNF Days Other":"107","SNF Days Total":"1433","SNF Number of Beds":"104","SNF Bed Days Available":"4160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"4","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"151471","Overhead Non-Salary Costs":"324253","Total Charges":"49736","Total Costs":"54507","Wage-related Costs (core)":"107506","Total Salaries (adjusted)":"151471","Contract Labor":"","Cash on hand and in banks":"1554","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"247217","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-148331","Total Current Assets":"100440","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-1346076","Total other Assets":"-1346076","Total Assets":"-1245636","Accounts payable":"-65509","Salaries, wages, and fees payable":"","Payroll taxes payable":"-9240","Notes and Loans Payable (short term)":"15569","Deferred income":"","Other current liabilities":"-342997","Total current liabilities":"-402177","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-402177","General fund balance":"1647813","Total fund balances":"1647813","Total Liabilities and fund balances":"1245636","Total General Inpatient Care Services Revenue":"253763","Inpatient Revenue":"204028","Outpatient Revenue":"","Gross Revenue":"204028","Less Contractual Allowance and discounts on patients\u0027 accounts":"-20443","Net Patient Revenue":"224471","Less Total Operating Expense":"475724","Net Income from service to patients":"-251253","Total Other Income":"-5202","Total Income":"-256455","Net Income":"-146583","Inpatient PPS Amount":"21190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301382","Provider CCN":"195532","Facility Name":"MINDEN COMMUNITY CARE CENTER  LLC","Street Address":"614 WESTON ST","City":"MINDEN","State Code":"LA","Zip Code":"71055","County":"WEBSTER PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"520","Total Days Title XIX":"2911","Total Days Other":"1722","Total Days Total":"5153","Number of Beds":"145","Total Bed Days Available":"8845","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"4","Total Discharges Title Other":"14","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26","SNF Average Length of Stay Title XIX":"727.75","SNF Average Length of Stay Total":"135.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"37","SNF Admissions Other":"14","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"520","SNF Days Title XIX":"2911","SNF Days Other":"1722","SNF Days Total":"5153","SNF Number of Beds":"145","SNF Bed Days Available":"8845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"14","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"659600","Overhead Non-Salary Costs":"1063292","Total Charges":"369782","Total Costs":"273001","Wage-related Costs (core)":"122324","Total Salaries (adjusted)":"659600","Contract Labor":"180266","Cash on hand and in banks":"2532523","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1300113","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69442","Other current assets":"","Total Current Assets":"4014190","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"669665","Minor equipment depreciable":"","Total fixed Assets":"671721","Investments":"","Other Assets":"2846476","Total other Assets":"2846476","Total Assets":"7532387","Accounts payable":"438854","Salaries, wages, and fees payable":"44213","Payroll taxes payable":"65747","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"108456","Total current liabilities":"657270","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"657270","General fund balance":"6875117","Total fund balances":"6875117","Total Liabilities and fund balances":"7532387","Total General Inpatient Care Services Revenue":"1035800","Inpatient Revenue":"1405582","Outpatient Revenue":"","Gross Revenue":"1405582","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1405582","Less Total Operating Expense":"1722892","Net Income from service to patients":"-317310","Total Other Income":"192428","Total Income":"-124882","Net Income":"-124882","Inpatient PPS Amount":"462281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301391","Provider CCN":"305081","Facility Name":"BIRCH HEALTHCARE CENTER","Street Address":"62 ROCHESTER HILL ROAD","City":"ROCHESTER","State Code":"NH","Zip Code":"03867","County":"STRAFFORD","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-19","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"427","Total Days Title XIX":"2220","Total Days Other":"66","Total Days Total":"2713","Number of Beds":"79","Total Bed Days Available":"3397","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"7","Total Discharges Title Other":"3","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61","SNF Average Length of Stay Title XIX":"317.14","SNF Average Length of Stay Total":"159.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"427","SNF Days Title XIX":"2220","SNF Days Other":"66","SNF Days Total":"2713","SNF Number of Beds":"79","SNF Bed Days Available":"3397","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"3","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"287790","Overhead Non-Salary Costs":"575054","Total Charges":"90964","Total Costs":"80682","Wage-related Costs (core)":"48115","Total Salaries (adjusted)":"287790","Contract Labor":"121530","Cash on hand and in banks":"142540","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"600980","Less: Allowances for uncollectible notes and accounts receivable":"7907","Inventory":"","Prepaid expenses":"226157","Other current assets":"","Total Current Assets":"961770","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2059","Fixed equipment":"","Major movable equipment":"55037","Minor equipment depreciable":"","Total fixed Assets":"64045","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1025815","Accounts payable":"700869","Salaries, wages, and fees payable":"45712","Payroll taxes payable":"","Notes and Loans Payable (short term)":"153185","Deferred income":"","Other current liabilities":"198202","Total current liabilities":"1097968","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1097968","General fund balance":"-72153","Total fund balances":"-72153","Total Liabilities and fund balances":"1025815","Total General Inpatient Care Services Revenue":"690631","Inpatient Revenue":"720355","Outpatient Revenue":"","Gross Revenue":"720355","Less Contractual Allowance and discounts on patients\u0027 accounts":"-68654","Net Patient Revenue":"789009","Less Total Operating Expense":"862844","Net Income from service to patients":"-73835","Total Other Income":"1682","Total Income":"-72153","Net Income":"-72153","Inpatient PPS Amount":"231639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301432","Provider CCN":"675708","Facility Name":"KEENELAND NURSING \u0026 REHABILITATION L","Street Address":"700 SOUTH BOWIE DRIVE","City":"WEATHERFORD","State Code":"TX","Zip Code":"76086","County":"PARKER","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"37","Total Days Title XIX":"943","Total Days Other":"129","Total Days Total":"1109","Number of Beds":"72","Total Bed Days Available":"2232","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"33","Total Discharges Title Other":"5","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"28.58","SNF Average Length of Stay Total":"29.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"37","SNF Days Title XIX":"943","SNF Days Other":"129","SNF Days Total":"1109","SNF Number of Beds":"72","SNF Bed Days Available":"2232","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"5","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"118160","Overhead Non-Salary Costs":"126367","Total Charges":"59628","Total Costs":"46218","Wage-related Costs (core)":"25737","Total Salaries (adjusted)":"118160","Contract Labor":"","Cash on hand and in banks":"658","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"337496","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"82","Other current assets":"-267922","Total Current Assets":"70314","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"394275","Fixed equipment":"85884","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"79356","Investments":"","Other Assets":"-2905109","Total other Assets":"-2905109","Total Assets":"-2755439","Accounts payable":"-28888","Salaries, wages, and fees payable":"-62603","Payroll taxes payable":"-21906","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14298","Total current liabilities":"-127695","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-127695","General fund balance":"2883134","Total fund balances":"2883134","Total Liabilities and fund balances":"2755439","Total General Inpatient Care Services Revenue":"160719","Inpatient Revenue":"101164","Outpatient Revenue":"","Gross Revenue":"101164","Less Contractual Allowance and discounts on patients\u0027 accounts":"-19935","Net Patient Revenue":"121099","Less Total Operating Expense":"244527","Net Income from service to patients":"-123428","Total Other Income":"-1080","Total Income":"-124508","Net Income":"3241","Inpatient PPS Amount":"20958","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301532","Provider CCN":"396082","Facility Name":"WATERMARK AT BELLINGHAM PARK LANE","Street Address":"1615 E BOOT ROAD","City":"WEST CHESTER","State Code":"PA","Zip Code":"19380","County":"CHESTER","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"761","Total Days Title XIX":"","Total Days Other":"2001","Total Days Total":"2762","Number of Beds":"64","Total Bed Days Available":"5888","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges Title Other":"25","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.44","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"55.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"761","SNF Days Title XIX":"","SNF Days Other":"2001","SNF Days Total":"2762","SNF Number of Beds":"64","SNF Bed Days Available":"5888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"","SNF Discharges Title Other":"25","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"839013","Overhead Non-Salary Costs":"1423464","Total Charges":"400577","Total Costs":"283603","Wage-related Costs (core)":"83442","Total Salaries (adjusted)":"839013","Contract Labor":"109075","Cash on hand and in banks":"216628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"902382","Less: Allowances for uncollectible notes and accounts receivable":"248250","Inventory":"","Prepaid expenses":"65773","Other current assets":"","Total Current Assets":"936533","Land":"1730409","Land improvements":"104138","Buildings":"43470787","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1042708","Minor equipment depreciable":"","Total fixed Assets":"41595250","Investments":"","Other Assets":"-793180","Total other Assets":"-778568","Total Assets":"41753215","Accounts payable":"152640","Salaries, wages, and fees payable":"557770","Payroll taxes payable":"51941","Notes and Loans Payable (short term)":"","Deferred income":"-681459","Other current liabilities":"","Total current liabilities":"106836","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"42648501","Total liabilities":"42755337","General fund balance":"-1002122","Total fund balances":"-1002122","Total Liabilities and fund balances":"41753215","Total General Inpatient Care Services Revenue":"1102190","Inpatient Revenue":"1502767","Outpatient Revenue":"","Gross Revenue":"1502767","Less Contractual Allowance and discounts on patients\u0027 accounts":"244522","Net Patient Revenue":"1258245","Less Total Operating Expense":"2262477","Net Income from service to patients":"-1004232","Total Other Income":"2110","Total Income":"-1002122","Net Income":"-1002122","Inpatient PPS Amount":"451816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301543","Provider CCN":"525678","Facility Name":"MINOCQUA HEALTH \u0026 REHAB","Street Address":"9969 OLD HIGHWAY 70 ROAD","City":"MINOCQUA","State Code":"WI","Zip Code":"54548","County":"ONEIDA","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"643","Total Days Title XIX":"2833","Total Days Other":"1209","Total Days Total":"4685","Number of Beds":"72","Total Bed Days Available":"6624","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"42","Total Discharges Title Other":"19","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.72","SNF Average Length of Stay Title XIX":"67.45","SNF Average Length of Stay Total":"59.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"25","SNF Admissions Other":"5","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"643","SNF Days Title XIX":"2833","SNF Days Other":"1209","SNF Days Total":"4685","SNF Number of Beds":"72","SNF Bed Days Available":"6624","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"19","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"653980","Overhead Non-Salary Costs":"903983","Total Charges":"232879","Total Costs":"150508","Wage-related Costs (core)":"140447","Total Salaries (adjusted)":"653980","Contract Labor":"","Cash on hand and in banks":"70919","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"691742","Less: Allowances for uncollectible notes and accounts receivable":"31062","Inventory":"","Prepaid expenses":"15503","Other current assets":"","Total Current Assets":"747102","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"18813","Total other Assets":"79063","Total Assets":"826165","Accounts payable":"343149","Salaries, wages, and fees payable":"106464","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"449613","Mortgage payable":"","Notes Payable":"331292","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"331292","Total liabilities":"780905","General fund balance":"45260","Total fund balances":"45260","Total Liabilities and fund balances":"826165","Total General Inpatient Care Services Revenue":"1241193","Inpatient Revenue":"1475674","Outpatient Revenue":"","Gross Revenue":"1475674","Less Contractual Allowance and discounts on patients\u0027 accounts":"131915","Net Patient Revenue":"1343759","Less Total Operating Expense":"1557963","Net Income from service to patients":"-214204","Total Other Income":"211658","Total Income":"-2546","Net Income":"-2546","Inpatient PPS Amount":"348856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301614","Provider CCN":"185227","Facility Name":"PROVIDENCE POINT HEALTHCARE INC","Street Address":"100 MARSHALL COURT","City":"PADUCAH","State Code":"KY","Zip Code":"42001","County":"MC CRACKEN","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2056","Total Days Title XIX":"2029","Total Days Other":"2886","Total Days Total":"6971","Number of Beds":"108","Total Bed Days Available":"9936","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"4","Total Discharges Title Other":"52","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.24","SNF Average Length of Stay Title XIX":"507.25","SNF Average Length of Stay Total":"56.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"2","SNF Admissions Other":"49","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"2056","SNF Days Title XIX":"2029","SNF Days Other":"2886","SNF Days Total":"6971","SNF Number of Beds":"108","SNF Bed Days Available":"9936","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"52","SNF Discharges Total":"124","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"949067","Overhead Non-Salary Costs":"1584479","Total Charges":"919829","Total Costs":"428373","Wage-related Costs (core)":"158756","Total Salaries (adjusted)":"949067","Contract Labor":"","Cash on hand and in banks":"230878","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1225365","Less: Allowances for uncollectible notes and accounts receivable":"60179","Inventory":"","Prepaid expenses":"22003","Other current assets":"","Total Current Assets":"1496539","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1097","Minor equipment depreciable":"","Total fixed Assets":"1021","Investments":"","Other Assets":"65685","Total other Assets":"65685","Total Assets":"1563245","Accounts payable":"390702","Salaries, wages, and fees payable":"148632","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"101183","Total current liabilities":"641551","Mortgage payable":"","Notes Payable":"880000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"880000","Total liabilities":"1521551","General fund balance":"41694","Total fund balances":"41694","Total Liabilities and fund balances":"1563245","Total General Inpatient Care Services Revenue":"2156755","Inpatient Revenue":"3076584","Outpatient Revenue":"","Gross Revenue":"3076584","Less Contractual Allowance and discounts on patients\u0027 accounts":"515674","Net Patient Revenue":"2560910","Less Total Operating Expense":"2533546","Net Income from service to patients":"27364","Total Other Income":"14331","Total Income":"41695","Net Income":"41695","Inpatient PPS Amount":"1088246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16685"},{"rpt_rec_num":"1301690","Provider CCN":"366211","Facility Name":"THE SARAH JANE LIVING CENTER  LTD","Street Address":"328 WEST SECOND STREET","City":"DELPHOS","State Code":"OH","Zip Code":"45833","County":"VAN WERT","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG 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long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301717","Provider CCN":"455563","Facility Name":"DENISON NURSING \u0026 REHABILITATION  L.","Street Address":"601 EAST HIGHWAY 69","City":"DENISON","State Code":"TX","Zip Code":"75020","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"25","Total Days Title XIX":"1011","Total Days Other":"116","Total Days Total":"1152","Number of Beds":"71","Total Bed Days Available":"4189","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"18","Total Discharges Title Other":"2","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25","SNF Average Length of Stay Title XIX":"56.17","SNF Average Length of Stay Total":"54.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"25","SNF Days Title XIX":"1011","SNF Days Other":"116","SNF Days Total":"1152","SNF Number of Beds":"71","SNF Bed Days Available":"4189","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"2","SNF Discharges Total":"21","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"173350","Overhead Non-Salary Costs":"225847","Total Charges":"56686","Total Costs":"54779","Wage-related Costs (core)":"23635","Total Salaries (adjusted)":"173350","Contract Labor":"","Cash on hand and in banks":"-5872","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"318258","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-207570","Total Current Assets":"104816","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"196760","Fixed equipment":"74035","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"97483","Investments":"","Other Assets":"2933543","Total other Assets":"2933543","Total Assets":"3135842","Accounts payable":"-28439","Salaries, wages, and fees payable":"-41795","Payroll taxes payable":"-16732","Notes and Loans Payable (short term)":"134","Deferred income":"","Other current liabilities":"-187792","Total current liabilities":"-274624","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-274624","General fund balance":"-2861218","Total fund balances":"-2861218","Total Liabilities and fund balances":"-3135842","Total General Inpatient Care Services Revenue":"187032","Inpatient Revenue":"130576","Outpatient Revenue":"","Gross Revenue":"130576","Less Contractual Allowance and discounts on patients\u0027 accounts":"-449","Net Patient Revenue":"131025","Less Total Operating Expense":"399197","Net Income from service to patients":"-268172","Total Other Income":"-30058","Total Income":"-298230","Net Income":"-125207","Inpatient PPS Amount":"14400","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301757","Provider CCN":"675274","Facility Name":"WILLIS NURSING AND REHAB","Street Address":"P O BOX 247 3000 NORTH DANIVILLE ROA","City":"WILLIS","State Code":"TX","Zip Code":"77378","County":"MONTGOMERY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"79","Total Days Title XIX":"3305","Total Days Other":"254","Total Days Total":"3638","Number of Beds":"114","Total Bed Days Available":"10488","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"9","Total Discharges Title Other":"5","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.5","SNF Average Length of Stay Title XIX":"367.22","SNF Average Length of Stay Total":"227.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"9","SNF Admissions Other":"8","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"79","SNF Days Title XIX":"3305","SNF Days Other":"254","SNF Days Total":"3638","SNF Number of Beds":"114","SNF Bed Days Available":"10488","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"5","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"434437","Overhead Non-Salary Costs":"279192","Total Charges":"118827","Total Costs":"85618","Wage-related Costs (core)":"52339","Total Salaries (adjusted)":"434437","Contract Labor":"9000","Cash on hand and in banks":"4744","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"638721","Less: Allowances for uncollectible notes and accounts receivable":"17661","Inventory":"","Prepaid expenses":"6548","Other current assets":"","Total Current Assets":"1163610","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"22717","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1186327","Accounts payable":"88652","Salaries, wages, and fees payable":"41394","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"953326","Mortgage payable":"","Notes Payable":"205498","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"205498","Total liabilities":"1158824","General fund balance":"27503","Total fund balances":"27503","Total Liabilities and fund balances":"1186327","Total General Inpatient Care Services Revenue":"840383","Inpatient Revenue":"883481","Outpatient Revenue":"75729","Gross Revenue":"959210","Less Contractual Allowance and discounts on patients\u0027 accounts":"270424","Net Patient Revenue":"688786","Less Total Operating Expense":"713629","Net Income from service to patients":"-24843","Total Other Income":"52343","Total Income":"27500","Net Income":"27500","Inpatient PPS Amount":"32732","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301762","Provider CCN":"675537","Facility Name":"BROWNWOOD NURSING AND REHABILITATION","Street Address":"101 MILLER DR","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"108","Total Days Title XIX":"1033","Total Days Other":"497","Total Days Total":"1638","Number of Beds":"128","Total Bed Days Available":"3968","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"6","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54","SNF Average Length of Stay Title XIX":"258.25","SNF Average Length of Stay Total":"136.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"108","SNF Days Title XIX":"1033","SNF Days Other":"497","SNF Days Total":"1638","SNF Number of Beds":"128","SNF Bed Days Available":"3968","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"6","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"161428","Overhead Non-Salary Costs":"224665","Total Charges":"37727","Total Costs":"40629","Wage-related Costs (core)":"14739","Total Salaries (adjusted)":"161428","Contract Labor":"","Cash on hand and in banks":"-41272","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"555423","Less: Allowances for uncollectible notes and accounts receivable":"7769","Inventory":"","Prepaid expenses":"8388","Other current assets":"","Total Current Assets":"607335","Land":"","Land improvements":"","Buildings":"38130","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"161442","Minor equipment depreciable":"","Total fixed Assets":"281868","Investments":"6079","Other Assets":"","Total other Assets":"8769","Total Assets":"897972","Accounts payable":"137016","Salaries, wages, and fees payable":"258026","Payroll taxes payable":"60039","Notes and Loans Payable (short term)":"","Deferred income":"12843","Other current liabilities":"","Total current liabilities":"840405","Mortgage payable":"","Notes Payable":"88150","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"88150","Total liabilities":"928555","General fund balance":"-19967","Total fund balances":"-19967","Total Liabilities and fund balances":"908588","Total General Inpatient Care Services Revenue":"262681","Inpatient Revenue":"277534","Outpatient Revenue":"22874","Gross Revenue":"300408","Less Contractual Allowance and discounts on patients\u0027 accounts":"3119","Net Patient Revenue":"297289","Less Total Operating Expense":"386093","Net Income from service to patients":"-88804","Total Other Income":"68837","Total Income":"-19967","Net Income":"-19967","Inpatient PPS Amount":"63489","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301831","Provider CCN":"235599","Facility Name":"CARRIAGE HOUSE NURSING AND REHAB","Street Address":"2394 MIDLAND ROAD","City":"BAY CITY","State Code":"MI","Zip Code":"48706","County":"BAY","Medicare CBSA Number":"13020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1258","Total Days Title XIX":"2040","Total Days Other":"641","Total Days Total":"3939","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"42","Total Discharges Title Other":"31","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.32","SNF Average Length of Stay Title XIX":"48.57","SNF Average Length of Stay Total":"40.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"15","SNF Admissions Other":"34","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1258","SNF Days Title XIX":"2040","SNF Days Other":"641","SNF Days Total":"3939","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"31","SNF Discharges Total":"98","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"544913","Overhead Non-Salary Costs":"804129","Total Charges":"600011","Total Costs":"182900","Wage-related Costs (core)":"145207","Total Salaries (adjusted)":"544913","Contract Labor":"102702","Cash on hand and in banks":"81325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1338291","Less: Allowances for uncollectible notes and accounts receivable":"16634","Inventory":"","Prepaid expenses":"58441","Other current assets":"","Total Current Assets":"1461423","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17223","Fixed equipment":"","Major movable equipment":"52235","Minor equipment depreciable":"","Total fixed Assets":"68652","Investments":"","Other Assets":"103270","Total other Assets":"103270","Total Assets":"1633345","Accounts payable":"647669","Salaries, wages, and fees payable":"205677","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"32089","Other current liabilities":"-635","Total current liabilities":"894437","Mortgage payable":"","Notes Payable":"398000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"398000","Total liabilities":"1292437","General fund balance":"340908","Total fund balances":"340908","Total Liabilities and fund balances":"1633345","Total General Inpatient Care Services Revenue":"1960381","Inpatient Revenue":"2560392","Outpatient Revenue":"","Gross Revenue":"2560392","Less Contractual Allowance and discounts on patients\u0027 accounts":"1138306","Net Patient Revenue":"1422086","Less Total Operating Expense":"1349042","Net Income from service to patients":"73044","Total Other Income":"284498","Total Income":"357542","Net Income":"340908","Inpatient PPS Amount":"743454","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301839","Provider CCN":"305082","Facility Name":"CEDAR HEALTHCARE CENTER","Street Address":"188 JONES AVENUE","City":"PORTSMOUTH","State Code":"NH","Zip Code":"03801","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-19","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"533","Total Days Title XIX":"2224","Total Days Other":"455","Total Days Total":"3212","Number of Beds":"85","Total Bed Days Available":"3655","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"16","Total Discharges Title Other":"2","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.22","SNF Average Length of Stay Title XIX":"139","SNF Average Length of Stay Total":"118.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"4","SNF Admissions Other":"1","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"533","SNF Days Title XIX":"2224","SNF Days Other":"455","SNF Days Total":"3212","SNF Number of Beds":"85","SNF Bed Days Available":"3655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"2","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"387117","Overhead Non-Salary Costs":"1031780","Total Charges":"125319","Total Costs":"87548","Wage-related Costs (core)":"72749","Total Salaries (adjusted)":"387117","Contract Labor":"322924","Cash on hand and in banks":"116393","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"935251","Less: Allowances for uncollectible notes and accounts receivable":"10773","Inventory":"","Prepaid expenses":"373996","Other current assets":"","Total Current Assets":"1414867","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1745","Fixed equipment":"","Major movable equipment":"60029","Minor equipment depreciable":"","Total fixed Assets":"55713","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1470580","Accounts payable":"1207912","Salaries, wages, and fees payable":"57404","Payroll taxes payable":"","Notes and Loans Payable (short term)":"218372","Deferred income":"","Other current liabilities":"346070","Total current liabilities":"1829758","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1829758","General fund balance":"-359178","Total fund balances":"-359178","Total Liabilities and fund balances":"1470580","Total General Inpatient Care Services Revenue":"958843","Inpatient Revenue":"969618","Outpatient Revenue":"","Gross Revenue":"969618","Less Contractual Allowance and discounts on patients\u0027 accounts":"-90100","Net Patient Revenue":"1059718","Less Total Operating Expense":"1418897","Net Income from service to patients":"-359179","Total Other Income":"","Total Income":"-359179","Net Income":"-359179","Inpatient PPS Amount":"301442","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301871","Provider CCN":"455709","Facility Name":"POTEET NURSING AND REHABILITATION","Street Address":"329 SCHOOL DRIVE","City":"POTEET","State Code":"TX","Zip Code":"78065","County":"ATASCOSA","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301892","Provider CCN":"675788","Facility Name":"OAK MANOR NURSING \u0026 REHABILITATION","Street Address":"2901 STERLING HART DRIVE","City":"COMMERCE","State Code":"TX","Zip Code":"75428","County":"HUNT","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"117","Total Days Title XIX":"1003","Total Days Other":"232","Total Days Total":"1352","Number of Beds":"116","Total Bed Days Available":"4640","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"29","Total Discharges Title Other":"13","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.4","SNF Average Length of Stay Title XIX":"34.59","SNF Average Length of Stay Total":"28.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"4","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"117","SNF Days Title XIX":"1003","SNF Days Other":"232","SNF Days Total":"1352","SNF Number of Beds":"116","SNF Bed Days Available":"4640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"13","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"182056","Overhead Non-Salary Costs":"198074","Total Charges":"41801","Total Costs":"41922","Wage-related Costs (core)":"28482","Total Salaries (adjusted)":"182056","Contract Labor":"","Cash on hand and in banks":"-14374","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"147671","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-114182","Total Current Assets":"19115","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5812034","Total other Assets":"5812034","Total Assets":"5831149","Accounts payable":"-69937","Salaries, wages, and fees payable":"","Payroll taxes payable":"-13008","Notes and Loans Payable (short term)":"16037","Deferred income":"","Other current liabilities":"-172297","Total current liabilities":"-239205","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-239205","General fund balance":"-5591944","Total fund balances":"-5591944","Total Liabilities and fund balances":"-5831149","Total General Inpatient Care Services Revenue":"219175","Inpatient Revenue":"177375","Outpatient Revenue":"","Gross Revenue":"177375","Less Contractual Allowance and discounts on patients\u0027 accounts":"-73310","Net Patient Revenue":"250685","Less Total Operating Expense":"380130","Net Income from service to patients":"-129445","Total Other Income":"-80901","Total Income":"-210346","Net Income":"-35061","Inpatient PPS Amount":"72213","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301893","Provider CCN":"675792","Facility Name":"MANSFIELD NURSING \u0026 REHABILITATION L","Street Address":"1402 EAST BROAD STREET","City":"MANSFIELD","State Code":"TX","Zip Code":"76063","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"80","Total Days Title XIX":"2180","Total Days Other":"100","Total Days Total":"2360","Number of Beds":"127","Total Bed Days Available":"5080","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"61","Total Discharges Title Other":"4","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20","SNF Average Length of Stay Title XIX":"35.74","SNF Average Length of Stay Total":"34.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"80","SNF Days Title XIX":"2180","SNF Days Other":"100","SNF Days Total":"2360","SNF Number of Beds":"127","SNF Bed Days Available":"5080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"4","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"241910","Overhead Non-Salary Costs":"445754","Total Charges":"91252","Total Costs":"124159","Wage-related Costs (core)":"42330","Total Salaries (adjusted)":"241910","Contract Labor":"","Cash on hand and in banks":"1543","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"475807","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-271487","Total Current Assets":"205863","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1178239","Total other Assets":"1178439","Total Assets":"1384302","Accounts payable":"-81503","Salaries, wages, and fees payable":"","Payroll taxes payable":"-16252","Notes and Loans Payable (short term)":"22267","Deferred income":"","Other current liabilities":"-703250","Total current liabilities":"-778738","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-778738","General fund balance":"-605564","Total fund balances":"-605564","Total Liabilities and fund balances":"-1384302","Total General Inpatient Care Services Revenue":"405319","Inpatient Revenue":"314242","Outpatient Revenue":"","Gross Revenue":"314242","Less Contractual Allowance and discounts on patients\u0027 accounts":"-16958","Net Patient Revenue":"331200","Less Total Operating Expense":"687664","Net Income from service to patients":"-356464","Total Other Income":"-175008","Total Income":"-531472","Net Income":"-701","Inpatient PPS Amount":"50413","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301953","Provider CCN":"675748","Facility Name":"HERITAGE TRAILS NURSING \u0026 REHAB CTR","Street Address":"301 LINCOLN  PARK DRIVE","City":"CLEBURNE","State Code":"TX","Zip Code":"76033-7016","County":"JOHNSON","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1624","Total Days Title XIX":"5660","Total Days Other":"1302","Total Days Total":"8586","Number of Beds":"122","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"18","Total Discharges Title Other":"43","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"116","SNF Average Length of Stay Title XIX":"314.44","SNF Average Length of Stay Total":"114.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"14","SNF Admissions Other":"48","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"1624","SNF Days Title XIX":"5660","SNF Days Other":"1302","SNF Days Total":"8586","SNF Number of Beds":"122","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"43","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"866990","Overhead Non-Salary Costs":"1356871","Total Charges":"1358185","Total Costs":"441369","Wage-related Costs (core)":"147596","Total Salaries (adjusted)":"809414","Contract Labor":"213866","Cash on hand and in banks":"70981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"759917","Less: Allowances for uncollectible notes and accounts receivable":"206758","Inventory":"","Prepaid expenses":"32905","Other current assets":"","Total Current Assets":"2412527","Land":"","Land improvements":"112760","Buildings":"","Leasehold improvements":"462152","Fixed equipment":"","Major movable equipment":"395297","Minor equipment depreciable":"","Total fixed Assets":"165658","Investments":"","Other Assets":"34366","Total other Assets":"34366","Total Assets":"2612551","Accounts payable":"372318","Salaries, wages, and fees payable":"944919","Payroll taxes payable":"87276","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"590126","Total current liabilities":"1994639","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"123175","Total long term liabilities":"123175","Total liabilities":"2117814","General fund balance":"494737","Total fund balances":"494737","Total Liabilities and fund balances":"2612551","Total General Inpatient Care Services Revenue":"2197098","Inpatient Revenue":"3555283","Outpatient Revenue":"","Gross Revenue":"3555283","Less Contractual Allowance and discounts on patients\u0027 accounts":"1260189","Net Patient Revenue":"2295094","Less Total Operating Expense":"2223861","Net Income from service to patients":"71233","Total Other Income":"181040","Total Income":"252273","Net Income":"250586","Inpatient PPS Amount":"882813","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1301976","Provider CCN":"065222","Facility Name":"BOULDER MANOR","Street Address":"4685 E BASELINE RD","City":"BOULDER","State Code":"CO","Zip Code":"80303","County":"BOULDER","Medicare CBSA Number":"14500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"364","Total Days Title XIX":"13369","Total Days Other":"2383","Total Days Total":"16116","Number of Beds":"165","Total Bed Days Available":"30030","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"14","Total Discharges Title Other":"46","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.33","SNF Average Length of Stay Title XIX":"954.93","SNF Average Length of Stay Total":"255.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"22","SNF Admissions Other":"18","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"364","SNF Days Title XIX":"13369","SNF Days Other":"2383","SNF Days Total":"16116","SNF Number of Beds":"165","SNF Bed Days Available":"30030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"46","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2116644","Overhead Non-Salary Costs":"5233031","Total Charges":"399941","Total Costs":"503322","Wage-related Costs (core)":"197138","Total Salaries (adjusted)":"2116644","Contract Labor":"","Cash on hand and in banks":"-7624","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"7526","Other current assets":"","Total Current Assets":"380557","Land":"","Land improvements":"","Buildings":"19774507","Leasehold improvements":"2159930","Fixed equipment":"799070","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15919347","Investments":"","Other Assets":"-2768","Total other Assets":"49565","Total Assets":"16349469","Accounts payable":"1992018","Salaries, wages, and fees payable":"80919","Payroll taxes payable":"272022","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"250822","Total current liabilities":"2595781","Mortgage payable":"20039261","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-6194534","Total long term liabilities":"13844727","Total liabilities":"16440508","General fund balance":"-91041","Total fund balances":"-91041","Total Liabilities and fund balances":"16349467","Total General Inpatient Care Services Revenue":"13107687","Inpatient Revenue":"13507628","Outpatient Revenue":"","Gross Revenue":"13507628","Less Contractual Allowance and discounts on patients\u0027 accounts":"9023706","Net Patient Revenue":"4483922","Less Total Operating Expense":"7349675","Net Income from service to patients":"-2865753","Total Other Income":"409608","Total Income":"-2456145","Net Income":"-2456145","Inpatient PPS Amount":"131340","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10525"},{"rpt_rec_num":"1302130","Provider CCN":"675877","Facility Name":"GREENBRIER HEALTH CARE CENTER","Street Address":"301 WEST RANDOL MILL ROAD","City":"ARLINGTON","State Code":"TX","Zip Code":"76011","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"160","Total Days Title XIX":"2334","Total Days Other":"450","Total Days Total":"2944","Number of Beds":"114","Total Bed Days Available":"6954","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"6","Total Discharges Title Other":"2","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.86","SNF Average Length of Stay Title XIX":"389","SNF Average Length of Stay Total":"196.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"6","SNF Admissions Other":"2","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"160","SNF Days Title XIX":"2334","SNF Days Other":"450","SNF Days Total":"2944","SNF Number of Beds":"114","SNF Bed Days Available":"6954","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"2","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"393120","Overhead Non-Salary Costs":"311683","Total Charges":"126043","Total Costs":"75315","Wage-related Costs (core)":"48512","Total Salaries (adjusted)":"393120","Contract Labor":"","Cash on hand and in banks":"5181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"603900","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"146631","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"42500","Total Assets":"189131","Accounts payable":"151305","Salaries, wages, and fees payable":"101721","Payroll taxes payable":"10090","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"263116","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"263116","General fund balance":"-73985","Total fund balances":"-73985","Total Liabilities and fund balances":"189131","Total General Inpatient Care Services Revenue":"556644","Inpatient Revenue":"682867","Outpatient Revenue":"","Gross Revenue":"682867","Less Contractual Allowance and discounts on patients\u0027 accounts":"52049","Net Patient Revenue":"630818","Less Total Operating Expense":"704803","Net Income from service to patients":"-73985","Total Other Income":"","Total Income":"-73985","Net Income":"-73985","Inpatient PPS Amount":"98708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302152","Provider CCN":"235187","Facility Name":"CAMBRIDGE EAST HEALTHCARE CENTER","Street Address":"31155 DEQUINDRE","City":"MADISON HEIGHTS","State Code":"MI","Zip Code":"48071","County":"OAKLAND","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1346","Total Days Title XIX":"11564","Total Days Other":"823","Total Days Total":"13733","Number of Beds":"160","Total Bed Days Available":"29120","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"35","Total Discharges Title Other":"46","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.84","SNF Average Length of Stay Title XIX":"330.4","SNF Average Length of Stay Total":"137.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"29","SNF Admissions Other":"21","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1346","SNF Days Title XIX":"11564","SNF Days Other":"823","SNF Days Total":"13733","SNF Number of Beds":"160","SNF Bed Days Available":"29120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"46","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2121255","Overhead Non-Salary Costs":"2824732","Total Charges":"710493","Total Costs":"630731","Wage-related Costs (core)":"193867","Total Salaries (adjusted)":"2121255","Contract Labor":"","Cash on hand and in banks":"-3445","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1755","Other current assets":"","Total Current Assets":"-693525","Land":"","Land improvements":"","Buildings":"4857028","Leasehold improvements":"1238137","Fixed equipment":"562089","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3475081","Investments":"","Other Assets":"-23716","Total other Assets":"48358","Total Assets":"2829914","Accounts payable":"983952","Salaries, wages, and fees payable":"258577","Payroll taxes payable":"272596","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"275148","Total current liabilities":"1790273","Mortgage payable":"5654047","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-770336","Total long term liabilities":"4883711","Total liabilities":"6673984","General fund balance":"-3844070","Total fund balances":"-3844070","Total Liabilities and fund balances":"2829914","Total General Inpatient Care Services Revenue":"11589418","Inpatient Revenue":"12299911","Outpatient Revenue":"","Gross Revenue":"12299911","Less Contractual Allowance and discounts on patients\u0027 accounts":"8790640","Net Patient Revenue":"3509271","Less Total Operating Expense":"4945987","Net Income from service to patients":"-1436716","Total Other Income":"442799","Total Income":"-993917","Net Income":"-993917","Inpatient PPS Amount":"648914","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15238"},{"rpt_rec_num":"1302171","Provider CCN":"455642","Facility Name":"D T DAYTON  LLC","Street Address":"310 EAST LAWRENCE STREET","City":"DAYTON","State Code":"TX","Zip Code":"77590","County":"LIBERTY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"169","Total Days Title XIX":"1250","Total Days Other":"162","Total Days Total":"1581","Number of Beds":"60","Total Bed Days Available":"3660","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"3","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.5","SNF Average Length of Stay Title XIX":"312.5","SNF Average Length of Stay Total":"175.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"7","SNF Admissions Other":"1","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"169","SNF Days Title XIX":"1250","SNF Days Other":"162","SNF Days Total":"1581","SNF Number of Beds":"60","SNF Bed Days Available":"3660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"3","SNF Discharges Total":"9","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"230882","Overhead Non-Salary Costs":"154016","Total Charges":"40365","Total Costs":"36844","Wage-related Costs (core)":"25033","Total Salaries (adjusted)":"230882","Contract Labor":"","Cash on hand and in banks":"47326","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"313369","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8333","Other current assets":"","Total Current Assets":"369028","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17500","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"15000","Total Assets":"384028","Accounts payable":"20840","Salaries, wages, and fees payable":"67393","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"44800","Total current liabilities":"133033","Mortgage payable":"","Notes Payable":"100000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"100000","Total liabilities":"233033","General fund balance":"150995","Total fund balances":"150995","Total Liabilities and fund balances":"384028","Total General Inpatient Care Services Revenue":"360893","Inpatient Revenue":"360893","Outpatient Revenue":"","Gross Revenue":"360893","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"360893","Less Total Operating Expense":"384898","Net Income from service to patients":"-24005","Total Other Income":"","Total Income":"-24005","Net Income":"-24005","Inpatient PPS Amount":"104058","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302181","Provider CCN":"676379","Facility Name":"PATHWAYS MEMORY CARE","Street Address":"2930 CYPRESS GROVE MEADOWS","City":"HOUSTON","State Code":"TX","Zip Code":"77014","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-05","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"92","Total Days Title XIX":"1563","Total Days Other":"518","Total Days Total":"2173","Number of Beds":"120","Total Bed Days Available":"7680","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"37","Total Discharges Title Other":"17","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23","SNF Average Length of Stay Title XIX":"42.24","SNF Average Length of Stay Total":"37.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"2","SNF Admissions Other":"5","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"92","SNF Days Title XIX":"1563","SNF Days Other":"518","SNF Days Total":"2173","SNF Number of Beds":"120","SNF Bed Days Available":"7680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"17","SNF Discharges Total":"58","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"382129","Overhead Non-Salary Costs":"551020","Total Charges":"98757","Total Costs":"90976","Wage-related Costs (core)":"45351","Total Salaries (adjusted)":"382129","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135969","Less: Allowances for uncollectible notes and accounts receivable":"62701","Inventory":"","Prepaid expenses":"9957","Other current assets":"325000","Total Current Assets":"440819","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"10400","Other Assets":"","Total other Assets":"10400","Total Assets":"451219","Accounts payable":"229382","Salaries, wages, and fees payable":"","Payroll taxes payable":"10015","Notes and Loans Payable (short term)":"80721","Deferred income":"","Other current liabilities":"118770","Total current liabilities":"438888","Mortgage payable":"","Notes Payable":"1921039","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1921039","Total liabilities":"2359927","General fund balance":"-1908708","Total fund balances":"-1908708","Total Liabilities and fund balances":"451219","Total General Inpatient Care Services Revenue":"429142","Inpatient Revenue":"527900","Outpatient Revenue":"","Gross Revenue":"527900","Less Contractual Allowance and discounts on patients\u0027 accounts":"57062","Net Patient Revenue":"470838","Less Total Operating Expense":"933149","Net Income from service to patients":"-462311","Total Other Income":"91026","Total Income":"-371285","Net Income":"-371285","Inpatient PPS Amount":"50026","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19590"},{"rpt_rec_num":"1302204","Provider CCN":"235363","Facility Name":"HERITAGE MANOR HEALTHCARE CENTER","Street Address":"G3201 BEECHER RD","City":"FLINT","State Code":"MI","Zip Code":"48532","County":"GENESEE","Medicare CBSA Number":"22420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1516","Total Days Title XIX":"16011","Total Days Other":"2496","Total Days Total":"20023","Number of Beds":"180","Total Bed Days Available":"32760","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"27","Total Discharges Title Other":"72","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"137.82","SNF Average Length of Stay Title XIX":"593","SNF Average Length of Stay Total":"182.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"38","SNF Admissions Other":"28","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"1516","SNF Days Title XIX":"16011","SNF Days Other":"2496","SNF Days Total":"20023","SNF Number of Beds":"180","SNF Bed Days Available":"32760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"72","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3244563","Overhead Non-Salary Costs":"5714158","Total Charges":"1124266","Total Costs":"1074441","Wage-related Costs (core)":"41858","Total Salaries (adjusted)":"3244563","Contract Labor":"","Cash on hand and in banks":"2693","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1060","Other current assets":"","Total Current Assets":"-67676","Land":"","Land improvements":"","Buildings":"7353941","Leasehold improvements":"5164412","Fixed equipment":"926039","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6421751","Investments":"","Other Assets":"-20768","Total other Assets":"34081","Total Assets":"6388156","Accounts payable":"1557368","Salaries, wages, and fees payable":"274102","Payroll taxes payable":"550214","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"503625","Total current liabilities":"2885309","Mortgage payable":"8490473","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3101352","Total long term liabilities":"11591825","Total liabilities":"14477134","General fund balance":"-8088975","Total fund balances":"-8088975","Total Liabilities and fund balances":"6388159","Total General Inpatient Care Services Revenue":"16310493","Inpatient Revenue":"17434758","Outpatient Revenue":"","Gross Revenue":"17434758","Less Contractual Allowance and discounts on patients\u0027 accounts":"11917170","Net Patient Revenue":"5517588","Less Total Operating Expense":"8958721","Net Income from service to patients":"-3441133","Total Other Income":"498278","Total Income":"-2942855","Net Income":"-2942855","Inpatient PPS Amount":"657903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17059"},{"rpt_rec_num":"1302221","Provider CCN":"455608","Facility Name":"HACIENDA OAKS AT BEEVILLE","Street Address":"4713 BUSINESS 181 NORTH","City":"BEEVILLE","State Code":"TX","Zip Code":"78102-8455","County":"BEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"255","Total Days Title XIX":"3580","Total Days Other":"809","Total Days Total":"4644","Number of Beds":"101","Total Bed Days Available":"9090","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"20","Total Discharges Title Other":"20","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.5","SNF Average Length of Stay Title XIX":"179","SNF Average Length of Stay Total":"100.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"10","SNF Admissions Other":"23","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"255","SNF Days Title XIX":"3580","SNF Days Other":"809","SNF Days Total":"4644","SNF Number of Beds":"101","SNF Bed Days Available":"9090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"20","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"484153","Overhead Non-Salary Costs":"841330","Total Charges":"1059720","Total Costs":"270329","Wage-related Costs (core)":"93464","Total Salaries (adjusted)":"480474","Contract Labor":"88747","Cash on hand and in banks":"317423","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"302636","Less: Allowances for uncollectible notes and accounts receivable":"118428","Inventory":"","Prepaid expenses":"23258","Other current assets":"","Total Current Assets":"1406772","Land":"","Land improvements":"25170","Buildings":"","Leasehold improvements":"539697","Fixed equipment":"","Major movable equipment":"458019","Minor equipment depreciable":"","Total fixed Assets":"47186","Investments":"","Other Assets":"28542","Total other Assets":"28542","Total Assets":"1482500","Accounts payable":"209308","Salaries, wages, and fees payable":"23662","Payroll taxes payable":"60224","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"319703","Total current liabilities":"612897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"295406","Total long term liabilities":"295406","Total liabilities":"908303","General fund balance":"574197","Total fund balances":"574197","Total Liabilities and fund balances":"1482500","Total General Inpatient Care Services Revenue":"928852","Inpatient Revenue":"1988572","Outpatient Revenue":"","Gross Revenue":"1988572","Less Contractual Allowance and discounts on patients\u0027 accounts":"903563","Net Patient Revenue":"1085009","Less Total Operating Expense":"1325483","Net Income from service to patients":"-240474","Total Other Income":"42093","Total Income":"-198381","Net Income":"-200871","Inpatient PPS Amount":"151085","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302237","Provider CCN":"555791","Facility Name":"BROOKDALE NORTHRIDGE","Street Address":"17650 DEVONSHIRE STREET","City":"NORTHRIDGE","State Code":"CA","Zip Code":"91325-1445","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"446","Total Days Title XIX":"","Total Days Other":"43013","Total Days Total":"43459","Number of Beds":"180","Total Bed Days Available":"65745","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"","Total Discharges Title Other":"70","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.55","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"132.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"266","SNF Admissions Title XIX":"","SNF Admissions Other":"47","SNF Admissions Total":"313","SNF Days Title V":"","SNF Days Title XVIII":"446","SNF Days Title XIX":"","SNF Days Other":"5257","SNF Days Total":"5703","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"","SNF Discharges Title Other":"32","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"504368","Overhead Non-Salary Costs":"727596","Total Charges":"3228613","Total Costs":"132778","Wage-related Costs (core)":"65503","Total Salaries (adjusted)":"504368","Contract Labor":"","Cash on hand and in banks":"4632872","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"522084","Less: Allowances for uncollectible notes and accounts receivable":"76966","Inventory":"16964","Prepaid expenses":"39582","Other current assets":"2465","Total Current Assets":"5137001","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"16519","Fixed equipment":"2252","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6277","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5143278","Accounts payable":"358531","Salaries, wages, and fees payable":"266963","Payroll taxes payable":"823","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32396","Total current liabilities":"910928","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"309484","Total long term liabilities":"309484","Total liabilities":"1220412","General fund balance":"3922863","Total fund balances":"3922863","Total Liabilities and fund balances":"5143275","Total General Inpatient Care Services Revenue":"254400","Inpatient Revenue":"875937","Outpatient Revenue":"","Gross Revenue":"875937","Less Contractual Allowance and discounts on patients\u0027 accounts":"33139","Net Patient Revenue":"842798","Less Total Operating Expense":"1231964","Net Income from service to patients":"-389166","Total Other Income":"193","Total Income":"-388973","Net Income":"-388973","Inpatient PPS Amount":"356104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302241","Provider CCN":"675118","Facility Name":"BRUSH COUNTRY NURSING AND REHABILITA","Street Address":"6500 BRUSH COUNTRY RD","City":"AUSTIN","State Code":"TX","Zip Code":"78749","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"627","Total Days Title XIX":"5370","Total Days Other":"1518","Total Days Total":"7515","Number of Beds":"118","Total Bed Days Available":"14160","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"7","Total Discharges Title Other":"7","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.23","SNF Average Length of Stay Title XIX":"767.14","SNF Average Length of Stay Total":"278.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"11","SNF Admissions Other":"2","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"627","SNF Days Title XIX":"5370","SNF Days Other":"1518","SNF Days Total":"7515","SNF Number of Beds":"118","SNF Bed Days Available":"14160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"7","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"986753","Overhead Non-Salary Costs":"1230764","Total Charges":"734907","Total Costs":"317102","Wage-related Costs (core)":"105518","Total Salaries (adjusted)":"986753","Contract Labor":"270562","Cash on hand and in banks":"-20155","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"775993","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"33953","Other current assets":"-456693","Total Current Assets":"347203","Land":"","Land improvements":"","Buildings":"19367","Leasehold improvements":"270658","Fixed equipment":"","Major movable equipment":"533418","Minor equipment depreciable":"","Total fixed Assets":"206598","Investments":"","Other Assets":"1431150","Total other Assets":"1433270","Total Assets":"1987071","Accounts payable":"202267","Salaries, wages, and fees payable":"233108","Payroll taxes payable":"22351","Notes and Loans Payable (short term)":"114496","Deferred income":"","Other current liabilities":"","Total current liabilities":"572222","Mortgage payable":"","Notes Payable":"405844","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"405844","Total liabilities":"978066","General fund balance":"1009005","Total fund balances":"1009005","Total Liabilities and fund balances":"1987071","Total General Inpatient Care Services Revenue":"1564845","Inpatient Revenue":"2299752","Outpatient Revenue":"","Gross Revenue":"2299752","Less Contractual Allowance and discounts on patients\u0027 accounts":"554288","Net Patient Revenue":"1745464","Less Total Operating Expense":"2217517","Net Income from service to patients":"-472053","Total Other Income":"1345","Total Income":"-470708","Net Income":"-470708","Inpatient PPS Amount":"329626","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302242","Provider CCN":"675144","Facility Name":"TRINITY NURSING \u0026 REHABILITATION OF","Street Address":"600 MAPLE STREET","City":"BURLESON","State Code":"TX","Zip Code":"76028","County":"JOHNSON","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"93","Total Days Title XIX":"1350","Total Days Other":"129","Total Days Total":"1572","Number of Beds":"120","Total Bed Days Available":"4800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"60","Total Discharges Title Other":"8","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.6","SNF Average Length of Stay Title XIX":"22.5","SNF Average Length of Stay Total":"21.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"93","SNF Days Title XIX":"1350","SNF Days Other":"129","SNF Days Total":"1572","SNF Number of Beds":"120","SNF Bed Days Available":"4800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"8","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"282372","Overhead Non-Salary Costs":"702959","Total Charges":"76640","Total Costs":"107089","Wage-related Costs (core)":"38960","Total Salaries (adjusted)":"282372","Contract Labor":"","Cash on hand and in banks":"-4009","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"372148","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-228089","Total Current Assets":"140050","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-519072","Total other Assets":"-517972","Total Assets":"-377922","Accounts payable":"-99199","Salaries, wages, and fees payable":"","Payroll taxes payable":"-18978","Notes and Loans Payable (short term)":"-27952","Deferred income":"","Other current liabilities":"-432307","Total current liabilities":"-578436","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-578436","General fund balance":"956358","Total fund balances":"956358","Total Liabilities and fund balances":"377922","Total General Inpatient Care Services Revenue":"298168","Inpatient Revenue":"224014","Outpatient Revenue":"","Gross Revenue":"224014","Less Contractual Allowance and discounts on patients\u0027 accounts":"-11258","Net Patient Revenue":"235272","Less Total Operating Expense":"985331","Net Income from service to patients":"-750059","Total Other Income":"-130438","Total Income":"-880497","Net Income":"482158","Inpatient PPS Amount":"40113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302243","Provider CCN":"675281","Facility Name":"COTTONWOOD CREEK HEALTHCARE COMMUNIT","Street Address":"1111 W SHORE DR","City":"RICHARDSON","State Code":"TX","Zip Code":"75080","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7","Total Days Title XIX":"3340","Total Days Other":"776","Total Days Total":"4123","Number of Beds":"106","Total Bed Days Available":"9540","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"7","Total Discharges Title Other":"9","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"7","SNF Average Length of Stay Title XIX":"477.14","SNF Average Length of Stay Total":"242.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"11","SNF Admissions Other":"10","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"7","SNF Days Title XIX":"3340","SNF Days Other":"776","SNF Days Total":"4123","SNF Number of Beds":"106","SNF Bed Days Available":"9540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"9","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"647483","Overhead Non-Salary Costs":"996204","Total Charges":"325766","Total Costs":"140358","Wage-related Costs (core)":"67168","Total Salaries (adjusted)":"647483","Contract Labor":"208287","Cash on hand and in banks":"18401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1687671","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52450","Other current assets":"349404","Total Current Assets":"2219095","Land":"","Land improvements":"","Buildings":"86303","Leasehold improvements":"468903","Fixed equipment":"","Major movable equipment":"454275","Minor equipment depreciable":"","Total fixed Assets":"410510","Investments":"","Other Assets":"1542875","Total other Assets":"1545775","Total Assets":"4175380","Accounts payable":"365009","Salaries, wages, and fees payable":"75254","Payroll taxes payable":"8663","Notes and Loans Payable (short term)":"323675","Deferred income":"687493","Other current liabilities":"","Total current liabilities":"1460094","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1460094","General fund balance":"2715286","Total fund balances":"2715286","Total Liabilities and fund balances":"4175380","Total General Inpatient Care Services Revenue":"909240","Inpatient Revenue":"1382984","Outpatient Revenue":"","Gross Revenue":"1382984","Less Contractual Allowance and discounts on patients\u0027 accounts":"276862","Net Patient Revenue":"1106122","Less Total Operating Expense":"1643687","Net Income from service to patients":"-537565","Total Other Income":"4260","Total Income":"-533305","Net Income":"-533305","Inpatient PPS Amount":"128203","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302249","Provider CCN":"675595","Facility Name":"SPRING CREEK NURSING \u0026 REHABILITATIO","Street Address":"2660 BRICKYARD ROAD","City":"BEAUMONT","State Code":"TX","Zip Code":"77703","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-05","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"49","Total Days Title XIX":"2819","Total Days Other":"2","Total Days Total":"2870","Number of Beds":"120","Total Bed Days Available":"11400","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"34","Total Discharges Title Other":"1","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49","SNF Average Length of Stay Title XIX":"82.91","SNF Average Length of Stay Total":"79.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"49","SNF Days Title XIX":"2819","SNF Days Other":"2","SNF Days Total":"2870","SNF Number of Beds":"120","SNF Bed Days Available":"11400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"1","SNF Discharges Total":"36","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"356477","Overhead Non-Salary Costs":"576998","Total Charges":"59739","Total Costs":"82650","Wage-related Costs (core)":"71932","Total Salaries (adjusted)":"356477","Contract Labor":"","Cash on hand and in banks":"-5377","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"469160","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-210634","Total Current Assets":"253149","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-5579615","Total other Assets":"-5579615","Total Assets":"-5326466","Accounts payable":"-29386","Salaries, wages, and fees payable":"","Payroll taxes payable":"-5694","Notes and Loans Payable (short term)":"1803","Deferred income":"","Other current liabilities":"-49602","Total current liabilities":"-82879","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-82879","General fund balance":"5409345","Total fund balances":"5409345","Total Liabilities and fund balances":"5326466","Total General Inpatient Care Services Revenue":"487746","Inpatient Revenue":"428007","Outpatient Revenue":"","Gross Revenue":"428007","Less Contractual Allowance and discounts on patients\u0027 accounts":"29376","Net Patient Revenue":"398631","Less Total Operating Expense":"933475","Net Income from service to patients":"-534844","Total Other Income":"-71263","Total Income":"-606107","Net Income":"344101","Inpatient PPS Amount":"24639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302251","Provider CCN":"675779","Facility Name":"MARINE CREEK NURSING \u0026 REHABILITATIO","Street Address":"3600 ANGLE AVENUE","City":"FORT WORTH","State Code":"TX","Zip Code":"76106","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"52","Total Days Title XIX":"3530","Total Days Other":"121","Total Days Total":"3703","Number of Beds":"170","Total Bed Days Available":"5270","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"119","Total Discharges Title Other":"4","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26","SNF Average Length of Stay Title XIX":"29.66","SNF Average Length of Stay Total":"29.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"2","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"52","SNF Days Title XIX":"3530","SNF Days Other":"121","SNF Days Total":"3703","SNF Number of Beds":"170","SNF Bed Days Available":"5270","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"4","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"438033","Overhead Non-Salary Costs":"416199","Total Charges":"93702","Total Costs":"96390","Wage-related Costs (core)":"61927","Total Salaries (adjusted)":"438033","Contract Labor":"","Cash on hand and in banks":"-14624","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"729532","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"256","Other current assets":"-380633","Total Current Assets":"334531","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"760661","Fixed equipment":"319201","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"253509","Investments":"","Other Assets":"2153198","Total other Assets":"2293448","Total Assets":"2881488","Accounts payable":"-120121","Salaries, wages, and fees payable":"-223846","Payroll taxes payable":"-80913","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-288106","Total current liabilities":"-712986","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-712986","General fund balance":"-2168502","Total fund balances":"-2168502","Total Liabilities and fund balances":"-2881488","Total General Inpatient Care Services Revenue":"639329","Inpatient Revenue":"546727","Outpatient Revenue":"","Gross Revenue":"546727","Less Contractual Allowance and discounts on patients\u0027 accounts":"-63539","Net Patient Revenue":"610266","Less Total Operating Expense":"854232","Net Income from service to patients":"-243966","Total Other Income":"-154742","Total Income":"-398708","Net Income":"-95978","Inpatient PPS Amount":"32623","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302252","Provider CCN":"675809","Facility Name":"WESTRIDGE NURSING \u0026 REHABILITATION L","Street Address":"1241 WESTRIDGE AVENUE","City":"LANCASTER","State Code":"TX","Zip Code":"75146","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"91","Total Days Title XIX":"1616","Total Days Other":"54","Total Days Total":"1761","Number of Beds":"120","Total Bed Days Available":"4800","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"47","Total Discharges Title Other":"1","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.33","SNF Average Length of Stay Title XIX":"34.38","SNF Average Length of Stay Total":"34.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"91","SNF Days Title XIX":"1616","SNF Days Other":"54","SNF Days Total":"1761","SNF Number of Beds":"120","SNF Bed Days Available":"4800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"1","SNF Discharges Total":"51","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"221254","Overhead Non-Salary Costs":"476348","Total Charges":"69797","Total Costs":"97809","Wage-related Costs (core)":"24693","Total Salaries (adjusted)":"221254","Contract Labor":"","Cash on hand and in banks":"-1346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"154022","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-129405","Total Current Assets":"23271","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1445255","Total other Assets":"1445555","Total Assets":"1468826","Accounts payable":"-80495","Salaries, wages, and fees payable":"","Payroll taxes payable":"-16558","Notes and Loans Payable (short term)":"13573","Deferred income":"","Other current liabilities":"-267370","Total current liabilities":"-350850","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-350850","General fund balance":"-1117976","Total fund balances":"-1117976","Total Liabilities and fund balances":"-1468826","Total General Inpatient Care Services Revenue":"290477","Inpatient Revenue":"220681","Outpatient Revenue":"","Gross Revenue":"220681","Less Contractual Allowance and discounts on patients\u0027 accounts":"-47772","Net Patient Revenue":"268453","Less Total Operating Expense":"697602","Net Income from service to patients":"-429149","Total Other Income":"-360","Total Income":"-429509","Net Income":"289193","Inpatient PPS Amount":"52530","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302254","Provider CCN":"675871","Facility Name":"TRINITY NURSING \u0026 REHABILITATION OF","Street Address":"615 FALTIN STREET","City":"COMFORT","State Code":"TX","Zip Code":"78013","County":"KENDALL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"52","Total Days Title XIX":"604","Total Days Other":"321","Total Days Total":"977","Number of Beds":"76","Total Bed Days Available":"3040","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"17","Total Discharges Title Other":"10","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.33","SNF Average Length of Stay Title XIX":"35.53","SNF Average Length of Stay Total":"32.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"2","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"52","SNF Days Title XIX":"604","SNF Days Other":"321","SNF Days Total":"977","SNF Number of Beds":"76","SNF Bed Days Available":"3040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"10","SNF Discharges Total":"30","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"139394","Overhead Non-Salary Costs":"251021","Total Charges":"28415","Total Costs":"49721","Wage-related Costs (core)":"36780","Total Salaries (adjusted)":"139394","Contract Labor":"","Cash on hand and in banks":"6337","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"67835","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-45000","Total Current Assets":"29172","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-1180304","Total other Assets":"-1178433","Total Assets":"-1149261","Accounts payable":"-27718","Salaries, wages, and fees payable":"","Payroll taxes payable":"-9766","Notes and Loans Payable (short term)":"9447","Deferred income":"","Other current liabilities":"-240056","Total current liabilities":"-268093","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-268093","General fund balance":"1417354","Total fund balances":"1417354","Total Liabilities and fund balances":"1149261","Total General Inpatient Care Services Revenue":"170955","Inpatient Revenue":"142539","Outpatient Revenue":"","Gross Revenue":"142539","Less Contractual Allowance and discounts on patients\u0027 accounts":"-19132","Net Patient Revenue":"161671","Less Total Operating Expense":"390415","Net Income from service to patients":"-228744","Total Other Income":"-16026","Total Income":"-244770","Net Income":"155887","Inpatient PPS Amount":"25950","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302257","Provider CCN":"676087","Facility Name":"CIMARRON PLACE","Street Address":"3801 CIMARRON BLVD.","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78414-3887","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"986","Total Days Title XIX":"3611","Total Days Other":"1845","Total Days Total":"6442","Number of Beds":"120","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"8","Total Discharges Title Other":"34","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.88","SNF Average Length of Stay Title XIX":"451.38","SNF Average Length of Stay Total":"85.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"6","SNF Admissions Other":"45","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"986","SNF Days Title XIX":"3611","SNF Days Other":"1845","SNF Days Total":"6442","SNF Number of Beds":"120","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"34","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"799269","Overhead Non-Salary Costs":"1213313","Total Charges":"603348","Total Costs":"311230","Wage-related Costs (core)":"96991","Total Salaries (adjusted)":"799269","Contract Labor":"155379","Cash on hand and in banks":"256964","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"629918","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"146421","Other current assets":"","Total Current Assets":"1033303","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"79912","Fixed equipment":"","Major movable equipment":"166431","Minor equipment depreciable":"","Total fixed Assets":"110666","Investments":"","Other Assets":"784500","Total other Assets":"1197842","Total Assets":"2341811","Accounts payable":"1103261","Salaries, wages, and fees payable":"125735","Payroll taxes payable":"39991","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1268987","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"169061","Total long term liabilities":"169061","Total liabilities":"1438048","General fund balance":"903763","Total fund balances":"903763","Total Liabilities and fund balances":"2341811","Total General Inpatient Care Services Revenue":"1848234","Inpatient Revenue":"2451582","Outpatient Revenue":"","Gross Revenue":"2451582","Less Contractual Allowance and discounts on patients\u0027 accounts":"651010","Net Patient Revenue":"1800572","Less Total Operating Expense":"2012582","Net Income from service to patients":"-212010","Total Other Income":"160312","Total Income":"-51698","Net Income":"-51698","Inpatient PPS Amount":"593253","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19591"},{"rpt_rec_num":"1302259","Provider CCN":"676442","Facility Name":"ROLLINGBROOK REHAB \u0026 HC CENTER","Street Address":"750 ROLLINGBROOK DR.","City":"BAYTOWN","State Code":"TX","Zip Code":"77521","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1649","Total Days Title XIX":"4229","Total Days Other":"2935","Total Days Total":"8813","Number of Beds":"130","Total Bed Days Available":"15600","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"28","Total Discharges Title Other":"40","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.54","SNF Average Length of Stay Title XIX":"151.04","SNF Average Length of Stay Total":"72.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"47","SNF Admissions Other":"33","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1649","SNF Days Title XIX":"4229","SNF Days Other":"2935","SNF Days Total":"8813","SNF Number of Beds":"130","SNF Bed Days Available":"15600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"40","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1333780","Overhead Non-Salary Costs":"1443351","Total Charges":"2082901","Total Costs":"426010","Wage-related Costs (core)":"128153","Total Salaries (adjusted)":"1333780","Contract Labor":"","Cash on hand and in banks":"680630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"975031","Less: Allowances for uncollectible notes and accounts receivable":"70710","Inventory":"","Prepaid expenses":"17778","Other current assets":"","Total Current Assets":"1571755","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14409","Fixed equipment":"","Major movable equipment":"155762","Minor equipment depreciable":"","Total fixed Assets":"58935","Investments":"","Other Assets":"","Total other Assets":"960","Total Assets":"1631650","Accounts payable":"279822","Salaries, wages, and fees payable":"162389","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61311","Total current liabilities":"503522","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"503522","General fund balance":"1128128","Total fund balances":"1128128","Total Liabilities and fund balances":"1631650","Total General Inpatient Care Services Revenue":"1535675","Inpatient Revenue":"3162031","Outpatient Revenue":"456544","Gross Revenue":"3618575","Less Contractual Allowance and discounts on patients\u0027 accounts":"878089","Net Patient Revenue":"2740486","Less Total Operating Expense":"2777131","Net Income from service to patients":"-36645","Total Other Income":"209703","Total Income":"173058","Net Income":"173058","Inpatient PPS Amount":"1116741","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302261","Provider CCN":"676469","Facility Name":"THE PREMIER SNF OF ALICE","Street Address":"800-A COYOTE TRAIL","City":"ALICE","State Code":"TX","Zip Code":"78259","County":"JIM WELLS","Medicare CBSA Number":"99945","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"239","Total Days Title XIX":"2712","Total Days Other":"597","Total Days Total":"3548","Number of Beds":"187","Total Bed Days Available":"11033","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"55","Total Discharges Title Other":"19","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.92","SNF Average Length of Stay Title XIX":"49.31","SNF Average Length of Stay Total":"41.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"9","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"239","SNF Days Title XIX":"2712","SNF Days Other":"597","SNF Days Total":"3548","SNF Number of Beds":"187","SNF Bed Days Available":"11033","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"19","SNF Discharges Total":"86","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"426216","Overhead Non-Salary Costs":"491277","Total Charges":"98516","Total Costs":"102386","Wage-related Costs (core)":"58719","Total Salaries (adjusted)":"426216","Contract Labor":"","Cash on hand and in banks":"2343","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"439595","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1077","Other current assets":"-70971","Total Current Assets":"372044","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5753","Fixed equipment":"238024","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"224276","Investments":"","Other Assets":"-2124469","Total other Assets":"-2049509","Total Assets":"-1453189","Accounts payable":"-160647","Salaries, wages, and fees payable":"-108627","Payroll taxes payable":"-45543","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-96770","Total current liabilities":"-411587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-411587","General fund balance":"1864776","Total fund balances":"1864776","Total Liabilities and fund balances":"1453189","Total General Inpatient Care Services Revenue":"644488","Inpatient Revenue":"545972","Outpatient Revenue":"","Gross Revenue":"545972","Less Contractual Allowance and discounts on patients\u0027 accounts":"-43869","Net Patient Revenue":"589841","Less Total Operating Expense":"917493","Net Income from service to patients":"-327652","Total Other Income":"-67850","Total Income":"-395502","Net Income":"63040","Inpatient PPS Amount":"129691","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302277","Provider CCN":"195568","Facility Name":"WYATT MANOR NURSING HOME INC","Street Address":"4359 HWY 505","City":"JONESBORO","State Code":"LA","Zip Code":"71295","County":"JACKSON PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"278","Total Days Title XIX":"4304","Total Days Other":"204","Total Days Total":"4786","Number of Beds":"62","Total Bed Days Available":"5580","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"3","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"139","SNF Average Length of Stay Title XIX":"1076","SNF Average Length of Stay Total":"531.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"5","SNF Admissions Other":"4","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"278","SNF Days Title XIX":"4304","SNF Days Other":"204","SNF Days Total":"4786","SNF Number of Beds":"62","SNF Bed Days Available":"5580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"3","SNF Discharges Total":"9","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"465418","Overhead Non-Salary Costs":"441184","Total Charges":"166123","Total Costs":"67066","Wage-related Costs (core)":"63844","Total Salaries (adjusted)":"465418","Contract Labor":"","Cash on hand and in banks":"11118","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"458617","Less: Allowances for uncollectible notes and accounts receivable":"11756","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"457979","Land":"3000","Land improvements":"100828","Buildings":"537444","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"231217","Minor equipment depreciable":"","Total fixed Assets":"216131","Investments":"","Other Assets":"993257","Total other Assets":"993257","Total Assets":"1667367","Accounts payable":"22557","Salaries, wages, and fees payable":"110501","Payroll taxes payable":"25098","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"407199","Total current liabilities":"565355","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"565355","General fund balance":"1102012","Total fund balances":"1102012","Total Liabilities and fund balances":"1667367","Total General Inpatient Care Services Revenue":"852145","Inpatient Revenue":"934451","Outpatient Revenue":"83817","Gross Revenue":"1018268","Less Contractual Allowance and discounts on patients\u0027 accounts":"19747","Net Patient Revenue":"998521","Less Total Operating Expense":"906602","Net Income from service to patients":"91919","Total Other Income":"69091","Total Income":"161010","Net Income":"161010","Inpatient PPS Amount":"120819","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25957"},{"rpt_rec_num":"1302322","Provider CCN":"455855","Facility Name":"KENNEDY HEALTH \u0026 REHAB","Street Address":"504 N JOHN REDDITT DR","City":"LUFKIN","State Code":"TX","Zip Code":"75904","County":"ANGELINA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"422","Total Days Title XIX":"73","Total Days Other":"3","Total Days Total":"498","Number of Beds":"145","Total Bed Days Available":"4495","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"10","Total Discharges Title Other":"10","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.4","SNF Average Length of Stay Title XIX":"7.3","SNF Average Length of Stay Total":"19.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"422","SNF Days Title XIX":"73","SNF Days Other":"3","SNF Days Total":"498","SNF Number of Beds":"145","SNF Bed Days Available":"4495","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"10","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"227401","Overhead Non-Salary Costs":"246757","Total Charges":"20512","Total Costs":"79930","Wage-related Costs (core)":"27809","Total Salaries (adjusted)":"227401","Contract Labor":"","Cash on hand and in banks":"1117043","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"199910","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1316953","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"194980","Fixed equipment":"","Major movable equipment":"110744","Minor equipment depreciable":"","Total fixed Assets":"192787","Investments":"","Other Assets":"7405","Total other Assets":"7405","Total Assets":"1517145","Accounts payable":"224699","Salaries, wages, and fees payable":"","Payroll taxes payable":"173734","Notes and Loans Payable (short term)":"","Deferred income":"407000","Other current liabilities":"","Total current liabilities":"805433","Mortgage payable":"","Notes Payable":"252584","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"252584","Total liabilities":"1058017","General fund balance":"459128","Total fund balances":"459128","Total Liabilities and fund balances":"1517145","Total General Inpatient Care Services Revenue":"232089","Inpatient Revenue":"124596","Outpatient Revenue":"","Gross Revenue":"124596","Less Contractual Allowance and discounts on patients\u0027 accounts":"-95265","Net Patient Revenue":"219861","Less Total Operating Expense":"470940","Net Income from service to patients":"-251079","Total Other Income":"12577","Total Income":"-238502","Net Income":"-238502","Inpatient PPS Amount":"242953","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302323","Provider CCN":"455903","Facility Name":"LAKE LODGE NURSING \u0026 REHABILITATION","Street Address":"3800 MARINA DR","City":"LAKE WORTH","State Code":"TX","Zip Code":"76135","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2","Total Days Title XIX":"491","Total Days Other":"130","Total Days Total":"623","Number of Beds":"140","Total Bed Days Available":"4340","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"1","Total Discharges Title Other":"1","Total Discharges Total":"2","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"491","SNF Average Length of Stay Total":"311.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"2","SNF Days Title XIX":"491","SNF Days Other":"130","SNF Days Total":"623","SNF Number of Beds":"140","SNF Bed Days Available":"4340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"1","SNF Discharges Total":"2","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"114356","Overhead Non-Salary Costs":"82207","Total Charges":"6630","Total Costs":"22045","Wage-related Costs (core)":"11125","Total Salaries (adjusted)":"114356","Contract Labor":"","Cash on hand and in banks":"86401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"180412","Less: Allowances for uncollectible notes and accounts receivable":"2550","Inventory":"","Prepaid expenses":"6564","Other current assets":"","Total Current Assets":"367124","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"143444","Minor equipment depreciable":"","Total fixed Assets":"239166","Investments":"7947","Other Assets":"","Total other Assets":"14187","Total Assets":"620477","Accounts payable":"117964","Salaries, wages, and fees payable":"170527","Payroll taxes payable":"39819","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-18534","Total current liabilities":"599537","Mortgage payable":"","Notes Payable":"93620","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"93620","Total liabilities":"693157","General fund balance":"-43441","Total fund balances":"-43441","Total Liabilities and fund balances":"649716","Total General Inpatient Care Services Revenue":"88623","Inpatient Revenue":"88814","Outpatient Revenue":"6439","Gross Revenue":"95253","Less Contractual Allowance and discounts on patients\u0027 accounts":"2116","Net Patient Revenue":"93137","Less Total Operating Expense":"196563","Net Income from service to patients":"-103426","Total Other Income":"59985","Total Income":"-43441","Net Income":"-43441","Inpatient PPS Amount":"1497","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302336","Provider CCN":"675233","Facility Name":"MISSION CARE CENTERS-ALL SEASONS","Street Address":"6150 S. LOOP EAST","City":"HOUSTON","State Code":"TX","Zip Code":"77087","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"202","Total Days Title XIX":"6490","Total Days Other":"2476","Total Days Total":"9168","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"41","Total Discharges Title Other":"68","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"158.29","SNF Average Length of Stay Total":"84.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"29","SNF Admissions Other":"73","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"202","SNF Days Title XIX":"6490","SNF Days Other":"2476","SNF Days Total":"9168","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"68","SNF Discharges Total":"109","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1095423","Overhead Non-Salary Costs":"1343285","Total Charges":"1317067","Total Costs":"338166","Wage-related Costs (core)":"218454","Total Salaries (adjusted)":"1109200","Contract Labor":"218311","Cash on hand and in banks":"57454","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"949949","Less: Allowances for uncollectible notes and accounts receivable":"239778","Inventory":"","Prepaid expenses":"24905","Other current assets":"","Total Current Assets":"818551","Land":"","Land improvements":"124072","Buildings":"","Leasehold improvements":"1029145","Fixed equipment":"","Major movable equipment":"406043","Minor equipment depreciable":"","Total fixed Assets":"44811","Investments":"","Other Assets":"17655","Total other Assets":"17655","Total Assets":"881017","Accounts payable":"234009","Salaries, wages, and fees payable":"501256","Payroll taxes payable":"66427","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"248772","Total current liabilities":"2196937","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"175334","Total long term liabilities":"175334","Total liabilities":"2372271","General fund balance":"-1491254","Total fund balances":"-1491254","Total Liabilities and fund balances":"881017","Total General Inpatient Care Services Revenue":"1734260","Inpatient Revenue":"3051327","Outpatient Revenue":"","Gross Revenue":"3051327","Less Contractual Allowance and discounts on patients\u0027 accounts":"1166178","Net Patient Revenue":"1885149","Less Total Operating Expense":"2438708","Net Income from service to patients":"-553559","Total Other Income":"90755","Total Income":"-462804","Net Income":"-462804","Inpatient PPS Amount":"110359","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302338","Provider CCN":"675556","Facility Name":"CYPRESS WOODS CARE CENTER","Street Address":"135 1\/2 HOSPITAL DRIVE","City":"ANGLETON","State Code":"TX","Zip Code":"77515","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"376","Total Days Title XIX":"4543","Total Days Other":"659","Total Days Total":"5578","Number of Beds":"105","Total Bed Days Available":"9450","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"27","Total Discharges Title Other":"35","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.67","SNF Average Length of Stay Title XIX":"168.26","SNF Average Length of Stay Total":"82.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"8","SNF Admissions Other":"35","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"376","SNF Days Title XIX":"4543","SNF Days Other":"659","SNF Days Total":"5578","SNF Number of Beds":"105","SNF Bed Days Available":"9450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"35","SNF Discharges Total":"68","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"636812","Overhead Non-Salary Costs":"1017447","Total Charges":"875973","Total Costs":"235764","Wage-related Costs (core)":"104967","Total Salaries (adjusted)":"637964","Contract Labor":"132535","Cash on hand and in banks":"44338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"446233","Less: Allowances for uncollectible notes and accounts receivable":"269940","Inventory":"","Prepaid expenses":"27426","Other current assets":"","Total Current Assets":"461441","Land":"","Land improvements":"84157","Buildings":"","Leasehold improvements":"569560","Fixed equipment":"","Major movable equipment":"171702","Minor equipment depreciable":"","Total fixed Assets":"371378","Investments":"","Other Assets":"41022","Total other Assets":"41022","Total Assets":"873841","Accounts payable":"267587","Salaries, wages, and fees payable":"20113","Payroll taxes payable":"46151","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"591410","Total current liabilities":"925261","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"100929","Total long term liabilities":"100929","Total liabilities":"1026190","General fund balance":"-152349","Total fund balances":"-152349","Total Liabilities and fund balances":"873841","Total General Inpatient Care Services Revenue":"1141797","Inpatient Revenue":"2017770","Outpatient Revenue":"","Gross Revenue":"2017770","Less Contractual Allowance and discounts on patients\u0027 accounts":"705731","Net Patient Revenue":"1312039","Less Total Operating Expense":"1654259","Net Income from service to patients":"-342220","Total Other Income":"123493","Total Income":"-218727","Net Income":"-220541","Inpatient PPS Amount":"238373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302343","Provider CCN":"676441","Facility Name":"THE HEIGHTS OF ALAMO","Street Address":"1214 S. ALAMO RD.","City":"ALAMO","State Code":"TX","Zip Code":"78516","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"748","Total Days Title XIX":"3118","Total Days Other":"809","Total Days Total":"4675","Number of Beds":"130","Total Bed Days Available":"11700","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"72","Total Discharges Title Other":"32","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22","SNF Average Length of Stay Title XIX":"43.31","SNF Average Length of Stay Total":"33.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"72","SNF Admissions Other":"33","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"748","SNF Days Title XIX":"3118","SNF Days Other":"809","SNF Days Total":"4675","SNF Number of Beds":"130","SNF Bed Days Available":"11700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"32","SNF Discharges Total":"138","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"496383","Overhead Non-Salary Costs":"1092497","Total Charges":"624298","Total Costs":"293673","Wage-related Costs (core)":"51514","Total Salaries (adjusted)":"496383","Contract Labor":"142570","Cash on hand and in banks":"1172855","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"518989","Less: Allowances for uncollectible notes and accounts receivable":"33315","Inventory":"","Prepaid expenses":"4252","Other current assets":"","Total Current Assets":"1677374","Land":"","Land improvements":"","Buildings":"23500","Leasehold improvements":"","Fixed equipment":"160148","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"122085","Investments":"","Other Assets":"","Total other Assets":"3837","Total Assets":"1803296","Accounts payable":"263248","Salaries, wages, and fees payable":"170047","Payroll taxes payable":"16015","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1101588","Total current liabilities":"1550898","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"750000","Other long term liabilities":"94505","Total long term liabilities":"1901285","Total liabilities":"3452183","General fund balance":"-1648887","Total fund balances":"-1648887","Total Liabilities and fund balances":"1803296","Total General Inpatient Care Services Revenue":"787202","Inpatient Revenue":"1411499","Outpatient Revenue":"","Gross Revenue":"1411499","Less Contractual Allowance and discounts on patients\u0027 accounts":"64406","Net Patient Revenue":"1347093","Less Total Operating Expense":"1588880","Net Income from service to patients":"-241787","Total Other Income":"68665","Total Income":"-173122","Net Income":"-173122","Inpatient PPS Amount":"399971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302385","Provider CCN":"145660","Facility Name":"WESTCHESTER HEALTH \u0026 REHAB CENTER","Street Address":"2901 S. WOLF ROAD","City":"WESTCHESTER","State Code":"IL","Zip Code":"60154","County":"COOK","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"685","Total Days Title XIX":"5873","Total Days Other":"913","Total Days Total":"7471","Number of Beds":"120","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges Title Other":"35","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"137","SNF Average Length of Stay Title XIX":"1174.6","SNF Average Length of Stay Total":"166.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"13","SNF Admissions Other":"12","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"685","SNF Days Title XIX":"5873","SNF Days Other":"913","SNF Days Total":"7471","SNF Number of Beds":"120","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"35","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1039945","Overhead Non-Salary Costs":"1703008","Total Charges":"437196","Total Costs":"410743","Wage-related Costs (core)":"120050","Total Salaries (adjusted)":"1039945","Contract Labor":"","Cash on hand and in banks":"-6991","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5030","Other current assets":"","Total Current Assets":"272690","Land":"","Land improvements":"","Buildings":"7576197","Leasehold improvements":"1072898","Fixed equipment":"558840","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5780799","Investments":"","Other Assets":"7357","Total other Assets":"75933","Total Assets":"6129422","Accounts payable":"984256","Salaries, wages, and fees payable":"326849","Payroll taxes payable":"704072","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"560547","Total current liabilities":"2575724","Mortgage payable":"9448815","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4852404","Total long term liabilities":"14301219","Total liabilities":"16876943","General fund balance":"-10747524","Total fund balances":"-10747524","Total Liabilities and fund balances":"6129419","Total General Inpatient Care Services Revenue":"6371482","Inpatient Revenue":"6808678","Outpatient Revenue":"","Gross Revenue":"6808678","Less Contractual Allowance and discounts on patients\u0027 accounts":"4967767","Net Patient Revenue":"1840911","Less Total Operating Expense":"2742953","Net Income from service to patients":"-902042","Total Other Income":"43387","Total Income":"-858655","Net Income":"-858655","Inpatient PPS Amount":"384044","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15946"},{"rpt_rec_num":"1302402","Provider CCN":"235596","Facility Name":"SUPERIOR WOODS HEALTHCARE CENTER","Street Address":"8380 GEDDES ROAD","City":"YPSILANTI","State Code":"MI","Zip Code":"48198","County":"WASHTENAW","Medicare CBSA Number":"11460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1829","Total Days Title XIX":"8302","Total Days Other":"6430","Total Days Total":"16561","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"20","Total Discharges Title Other":"122","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.14","SNF Average Length of Stay Title XIX":"415.1","SNF Average Length of Stay Total":"82.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"37","SNF Admissions Other":"74","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"1829","SNF Days Title XIX":"8302","SNF Days Other":"3412","SNF Days Total":"13543","SNF Number of Beds":"94","SNF Bed Days Available":"17108","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"122","SNF Discharges Total":"164","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2533846","Overhead Non-Salary Costs":"3183299","Total Charges":"753633","Total Costs":"741541","Wage-related Costs (core)":"186185","Total Salaries (adjusted)":"2533846","Contract Labor":"","Cash on hand and in banks":"-20526","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1269","Other current assets":"","Total Current Assets":"-675235","Land":"","Land improvements":"","Buildings":"13479511","Leasehold improvements":"709562","Fixed equipment":"349663","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10169538","Investments":"","Other Assets":"-18291","Total other Assets":"12262","Total Assets":"9506565","Accounts payable":"1260613","Salaries, wages, and fees payable":"290994","Payroll taxes payable":"341619","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"245977","Total current liabilities":"2139203","Mortgage payable":"13981681","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-14429069","Total long term liabilities":"-447388","Total liabilities":"1691815","General fund balance":"7814751","Total fund balances":"7814751","Total Liabilities and fund balances":"9506566","Total General Inpatient Care Services Revenue":"13064193","Inpatient Revenue":"13817826","Outpatient Revenue":"","Gross Revenue":"13817826","Less Contractual Allowance and discounts on patients\u0027 accounts":"9055281","Net Patient Revenue":"4762545","Less Total Operating Expense":"5717145","Net Income from service to patients":"-954600","Total Other Income":"476748","Total Income":"-477852","Net Income":"-477852","Inpatient PPS Amount":"956440","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15446"},{"rpt_rec_num":"1302409","Provider CCN":"315402","Facility Name":"ARMENIAN NURSING \u0026 REHAB","Street Address":"70 MAIN STREET","City":"EMERSON","State Code":"NJ","Zip Code":"07630","County":"BERGEN","Medicare CBSA Number":"35614","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"207","Total Days Title XIX":"1497","Total Days Other":"555","Total Days Total":"2259","Number of Beds":"86","Total Bed Days Available":"7654","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"28","Total Discharges Title Other":"","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"207","SNF Average Length of Stay Title XIX":"53.46","SNF Average Length of Stay Total":"77.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"207","SNF Days Title XIX":"1497","SNF Days Other":"555","SNF Days Total":"2259","SNF Number of Beds":"86","SNF Bed Days Available":"7654","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"734162","Overhead Non-Salary Costs":"517086","Total Charges":"98193","Total Costs":"69541","Wage-related Costs (core)":"202973","Total Salaries (adjusted)":"734162","Contract Labor":"41784","Cash on hand and in banks":"39950","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"312159","Less: Allowances for uncollectible notes and accounts receivable":"44434","Inventory":"","Prepaid expenses":"","Other current assets":"173","Total Current Assets":"307848","Land":"109914","Land improvements":"","Buildings":"6269459","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"445302","Minor equipment depreciable":"","Total fixed Assets":"4265389","Investments":"","Other Assets":"254060","Total other Assets":"254060","Total Assets":"4827297","Accounts payable":"133976","Salaries, wages, and fees payable":"85528","Payroll taxes payable":"5907","Notes and Loans Payable (short term)":"1174000","Deferred income":"-2604","Other current liabilities":"7063","Total current liabilities":"1403870","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1403870","General fund balance":"3423427","Total fund balances":"3423427","Total Liabilities and fund balances":"4827297","Total General Inpatient Care Services Revenue":"642757","Inpatient Revenue":"740951","Outpatient Revenue":"","Gross Revenue":"740951","Less Contractual Allowance and discounts on patients\u0027 accounts":"87541","Net Patient Revenue":"653410","Less Total Operating Expense":"1251248","Net Income from service to patients":"-597838","Total Other Income":"66958","Total Income":"-530880","Net Income":"-530880","Inpatient PPS Amount":"158604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302426","Provider CCN":"455412","Facility Name":"BROOKHAVEN NURSING AND REHAB CENTER","Street Address":"1855 CHEYENNE DRIVE","City":"CARROLLTON","State Code":"TX","Zip Code":"75010","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"743","Total Days Title XIX":"4941","Total Days Other":"2020","Total Days Total":"7704","Number of Beds":"180","Total Bed Days Available":"16200","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"7","Total Discharges Title Other":"25","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.3","SNF Average Length of Stay Title XIX":"705.86","SNF Average Length of Stay Total":"183.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"9","SNF Admissions Other":"22","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"743","SNF Days Title XIX":"4941","SNF Days Other":"2020","SNF Days Total":"7704","SNF Number of Beds":"180","SNF Bed Days Available":"16200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"25","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"992385","Overhead Non-Salary Costs":"1029395","Total Charges":"492460","Total Costs":"288548","Wage-related Costs (core)":"106388","Total Salaries (adjusted)":"992385","Contract Labor":"145093","Cash on hand and in banks":"-148029","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1448287","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"47614","Other current assets":"428608","Total Current Assets":"1866206","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"486582","Fixed equipment":"","Major movable equipment":"1000698","Minor equipment depreciable":"","Total fixed Assets":"401948","Investments":"","Other Assets":"2840000","Total other Assets":"2845300","Total Assets":"5113454","Accounts payable":"372241","Salaries, wages, and fees payable":"159444","Payroll taxes payable":"13579","Notes and Loans Payable (short term)":"1773","Deferred income":"1025185","Other current liabilities":"21540","Total current liabilities":"1593762","Mortgage payable":"","Notes Payable":"612640","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"612640","Total liabilities":"2206402","General fund balance":"2907052","Total fund balances":"2907052","Total Liabilities and fund balances":"5113454","Total General Inpatient Care Services Revenue":"1625861","Inpatient Revenue":"2118321","Outpatient Revenue":"","Gross Revenue":"2118321","Less Contractual Allowance and discounts on patients\u0027 accounts":"432535","Net Patient Revenue":"1685786","Less Total Operating Expense":"2021780","Net Income from service to patients":"-335994","Total Other Income":"51","Total Income":"-335943","Net Income":"-335943","Inpatient PPS Amount":"402606","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302447","Provider CCN":"146085","Facility Name":"ARCADIA CARE CLIFTON","Street Address":"1190 E 2900 NORTH ROAD","City":"CLIFTON","State Code":"IL","Zip Code":"60927","County":"IROQUOIS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"516","Total Days Title XIX":"487","Total Days Other":"3183","Total Days Total":"4186","Number of Beds":"114","Total Bed Days Available":"6954","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges Title Other":"3","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"103.2","SNF Average Length of Stay Title XIX":"97.4","SNF Average Length of Stay Total":"322","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"516","SNF Days Title XIX":"487","SNF Days Other":"3183","SNF Days Total":"4186","SNF Number of Beds":"99","SNF Bed Days Available":"6039","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"3","SNF Discharges Total":"13","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"399703","Overhead Non-Salary Costs":"651726","Total Charges":"116866","Total Costs":"96455","Wage-related Costs (core)":"85652","Total Salaries (adjusted)":"399703","Contract Labor":"56520","Cash on hand and in banks":"261244","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"119158","Other current assets":"50750","Total Current Assets":"1058447","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"55390","Minor equipment depreciable":"","Total fixed Assets":"54319","Investments":"","Other Assets":"-88218","Total other Assets":"-88218","Total Assets":"1024548","Accounts payable":"291456","Salaries, wages, and fees payable":"77954","Payroll taxes payable":"2414","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25444","Total current liabilities":"397268","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"178665","Total liabilities":"575933","General fund balance":"448615","Total fund balances":"448615","Total Liabilities and fund balances":"1024548","Total General Inpatient Care Services Revenue":"847652","Inpatient Revenue":"964518","Outpatient Revenue":"","Gross Revenue":"964518","Less Contractual Allowance and discounts on patients\u0027 accounts":"52129","Net Patient Revenue":"912389","Less Total Operating Expense":"1051429","Net Income from service to patients":"-139040","Total Other Income":"237652","Total Income":"98612","Net Income":"98612","Inpatient PPS Amount":"286374","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302453","Provider CCN":"175291","Facility Name":"GREAT BEND HEALTH \u0026 REHAB","Street Address":"1560 K96 HIGHWAY","City":"GREAT BEND","State Code":"KS","Zip Code":"67530","County":"BARTON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"257","Total Days Title XIX":"514","Total Days Other":"224","Total Days Total":"995","Number of Beds":"45","Total Bed Days Available":"1395","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"3","Total Discharges Title Other":"2","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"257","SNF Average Length of Stay Title XIX":"171.33","SNF Average Length of Stay Total":"165.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"257","SNF Days Title XIX":"514","SNF Days Other":"224","SNF Days Total":"995","SNF Number of Beds":"45","SNF Bed Days Available":"1395","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"2","SNF Discharges Total":"6","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"148110","Overhead Non-Salary Costs":"251131","Total Charges":"11300","Total Costs":"13500","Wage-related Costs (core)":"18438","Total Salaries (adjusted)":"148110","Contract Labor":"109654","Cash on hand and in banks":"119295","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1115478","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13683","Other current assets":"","Total Current Assets":"403842","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2731","Fixed equipment":"","Major movable equipment":"50568","Minor equipment depreciable":"","Total fixed Assets":"39816","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"443658","Accounts payable":"464921","Salaries, wages, and fees payable":"1415","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"105982","Total current liabilities":"1692318","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1692318","General fund balance":"-1248660","Total fund balances":"-1248660","Total Liabilities and fund balances":"443658","Total General Inpatient Care Services Revenue":"190257","Inpatient Revenue":"198857","Outpatient Revenue":"","Gross Revenue":"198857","Less Contractual Allowance and discounts on patients\u0027 accounts":"-63994","Net Patient Revenue":"262851","Less Total Operating Expense":"399241","Net Income from service to patients":"-136390","Total Other Income":"143817","Total Income":"7427","Net Income":"7427","Inpatient PPS Amount":"130920","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302465","Provider CCN":"235259","Facility Name":"WARREN WOODS HEALTH \u0026 REHAB CENTER","Street Address":"11525 E. TEN MILE RD","City":"WARREN","State Code":"MI","Zip Code":"48089","County":"MACOMB","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"987","Total Days Title XIX":"21007","Total Days Other":"943","Total Days Total":"22937","Number of Beds":"185","Total Bed Days Available":"33670","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"39","Total Discharges Title Other":"125","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.7","SNF Average Length of Stay Title XIX":"538.64","SNF Average Length of Stay Total":"131.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"75","SNF Admissions Other":"26","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"987","SNF Days Title XIX":"21007","SNF Days Other":"943","SNF Days Total":"22937","SNF Number of Beds":"185","SNF Bed Days Available":"33670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"125","SNF Discharges Total":"174","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3146230","Overhead Non-Salary Costs":"4139027","Total Charges":"818661","Total Costs":"656811","Wage-related Costs (core)":"307004","Total Salaries (adjusted)":"3146230","Contract Labor":"","Cash on hand and in banks":"2959","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1006","Other current assets":"","Total Current Assets":"-516246","Land":"","Land improvements":"","Buildings":"12557788","Leasehold improvements":"1460655","Fixed equipment":"677638","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10317575","Investments":"","Other Assets":"-14952","Total other Assets":"51388","Total Assets":"9852717","Accounts payable":"1700421","Salaries, wages, and fees payable":"311344","Payroll taxes payable":"382787","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"237393","Total current liabilities":"2631945","Mortgage payable":"12797541","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"780471","Total long term liabilities":"13578012","Total liabilities":"16209957","General fund balance":"-6357241","Total fund balances":"-6357241","Total Liabilities and fund balances":"9852716","Total General Inpatient Care Services Revenue":"18331723","Inpatient Revenue":"19150315","Outpatient Revenue":"","Gross Revenue":"19150315","Less Contractual Allowance and discounts on patients\u0027 accounts":"13762578","Net Patient Revenue":"5387737","Less Total Operating Expense":"7285257","Net Income from service to patients":"-1897520","Total Other Income":"751754","Total Income":"-1145766","Net Income":"-1145766","Inpatient PPS Amount":"313940","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24034"},{"rpt_rec_num":"1302466","Provider CCN":"235405","Facility Name":"CLINTON-AIRE HEALTHCARE CENTER","Street Address":"17001 17 MILE ROAD","City":"CLINTON TOWN","State Code":"MI","Zip Code":"48038","County":"MACOMB","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1633","Total Days Title XIX":"15884","Total Days Other":"2547","Total Days Total":"20064","Number of Beds":"150","Total Bed Days Available":"27300","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"42","Total Discharges Title Other":"80","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71","SNF Average Length of Stay Title XIX":"378.19","SNF Average Length of Stay Total":"138.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"37","SNF Admissions Other":"55","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1633","SNF Days Title XIX":"15884","SNF Days Other":"2547","SNF Days Total":"20064","SNF Number of Beds":"150","SNF Bed Days Available":"27300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"80","SNF Discharges Total":"145","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2606046","Overhead Non-Salary Costs":"3481201","Total Charges":"859848","Total Costs":"689063","Wage-related Costs (core)":"174355","Total Salaries (adjusted)":"2606046","Contract Labor":"","Cash on hand and in banks":"21291","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1006","Other current assets":"","Total Current Assets":"-454240","Land":"","Land improvements":"","Buildings":"6481872","Leasehold improvements":"1670145","Fixed equipment":"525917","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3922324","Investments":"","Other Assets":"-22808","Total other Assets":"34952","Total Assets":"3503036","Accounts payable":"1228470","Salaries, wages, and fees payable":"331930","Payroll taxes payable":"436173","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"391666","Total current liabilities":"2388239","Mortgage payable":"7557057","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-7787094","Total long term liabilities":"-230037","Total liabilities":"2158202","General fund balance":"1344837","Total fund balances":"1344837","Total Liabilities and fund balances":"3503039","Total General Inpatient Care Services Revenue":"16453865","Inpatient Revenue":"17313714","Outpatient Revenue":"","Gross Revenue":"17313714","Less Contractual Allowance and discounts on patients\u0027 accounts":"12582539","Net Patient Revenue":"4731175","Less Total Operating Expense":"6087247","Net Income from service to patients":"-1356072","Total Other Income":"388811","Total Income":"-967261","Net Income":"-967261","Inpatient PPS Amount":"694643","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19023"},{"rpt_rec_num":"1302481","Provider CCN":"345145","Facility Name":"THE CARROLTON AT WILLIAMSTON","Street Address":"119 GATLING STREET","City":"WILLIAMSTON","State Code":"NC","Zip Code":"27892","County":"MARTIN","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"936","Total Days Title XIX":"7598","Total Days Other":"351","Total Days Total":"8885","Number of Beds":"154","Total Bed Days Available":"14168","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"22","Total Discharges Title Other":"4","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.86","SNF Average Length of Stay Title XIX":"345.36","SNF Average Length of Stay Total":"222.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"18","SNF Admissions Other":"3","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"936","SNF Days Title XIX":"7598","SNF Days Other":"351","SNF Days Total":"8885","SNF Number of Beds":"154","SNF Bed Days Available":"14168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"4","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"618007","Overhead Non-Salary Costs":"1817575","Total Charges":"389621","Total Costs":"215836","Wage-related Costs (core)":"98260","Total Salaries (adjusted)":"618007","Contract Labor":"","Cash on hand and in banks":"333290","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"985533","Less: Allowances for uncollectible notes and accounts receivable":"152119","Inventory":"","Prepaid expenses":"43120","Other current assets":"","Total Current Assets":"1683635","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1535","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1535","Investments":"","Other Assets":"232","Total other Assets":"232","Total Assets":"1685402","Accounts payable":"636831","Salaries, wages, and fees payable":"-5272","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174644","Total current liabilities":"1023613","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"54994","Total liabilities":"1078607","General fund balance":"606795","Total fund balances":"606795","Total Liabilities and fund balances":"1685402","Total General Inpatient Care Services Revenue":"1913745","Inpatient Revenue":"2373659","Outpatient Revenue":"","Gross Revenue":"2373659","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2373659","Less Total Operating Expense":"2435582","Net Income from service to patients":"-61923","Total Other Income":"668717","Total Income":"606794","Net Income":"606794","Inpatient PPS Amount":"495948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6688"},{"rpt_rec_num":"1302486","Provider CCN":"365375","Facility Name":"MEADOWBROOK HEALTHCARE","Street Address":"8211 WELLER ROAD","City":"CINCINNATI","State Code":"OH","Zip Code":"45242","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"722","Total Days Title XIX":"6853","Total Days Other":"2324","Total Days Total":"9899","Number of Beds":"156","Total Bed Days Available":"14352","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"10","Total Discharges Title Other":"9","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.11","SNF Average Length of Stay Title XIX":"685.3","SNF Average Length of Stay Total":"267.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"6","SNF Admissions Other":"12","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"722","SNF Days Title XIX":"6853","SNF Days Other":"2324","SNF Days Total":"9899","SNF Number of Beds":"156","SNF Bed Days Available":"14352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"9","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1315731","Overhead Non-Salary Costs":"1551520","Total Charges":"276202","Total Costs":"298655","Wage-related Costs (core)":"183036","Total Salaries (adjusted)":"1315731","Contract Labor":"140800","Cash on hand and in banks":"1088102","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1369318","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4779","Other current assets":"","Total Current Assets":"2477049","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"262226","Fixed equipment":"139862","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"393141","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2870190","Accounts payable":"1238007","Salaries, wages, and fees payable":"136951","Payroll taxes payable":"","Notes and Loans Payable (short term)":"907747","Deferred income":"","Other current liabilities":"159642","Total current liabilities":"2442347","Mortgage payable":"","Notes Payable":"186506","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"186506","Total liabilities":"2628853","General fund balance":"241337","Total fund balances":"241337","Total Liabilities and fund balances":"2870190","Total General Inpatient Care Services Revenue":"2482580","Inpatient Revenue":"2752182","Outpatient Revenue":"","Gross Revenue":"2752182","Less Contractual Allowance and discounts on patients\u0027 accounts":"126367","Net Patient Revenue":"2625815","Less Total Operating Expense":"2867251","Net Income from service to patients":"-241436","Total Other Income":"482773","Total Income":"241337","Net Income":"241337","Inpatient PPS Amount":"419022","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15664"},{"rpt_rec_num":"1302511","Provider CCN":"366261","Facility Name":"ASTORIA PLACE OF BARNESVILLE","Street Address":"400 CARRIE AVENUE","City":"BARNESVILLE","State Code":"OH","Zip Code":"43713","County":"BELMONT","Medicare CBSA Number":"48540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"702","Total Days Title XIX":"2101","Total Days Other":"1143","Total Days Total":"3946","Number of Beds":"96","Total Bed Days Available":"8832","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"10","Total Discharges Title Other":"10","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"702","SNF Average Length of Stay Title XIX":"210.1","SNF Average Length of Stay Total":"187.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"702","SNF Days Title XIX":"2101","SNF Days Other":"1143","SNF Days Total":"3946","SNF Number of Beds":"96","SNF Bed Days Available":"8832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"10","SNF Discharges Total":"21","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"574623","Overhead Non-Salary Costs":"718030","Total Charges":"115678","Total Costs":"121814","Wage-related Costs (core)":"111304","Total Salaries (adjusted)":"574623","Contract Labor":"61514","Cash on hand and in banks":"125444","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"615328","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"101900","Other current assets":"","Total Current Assets":"842672","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"33661","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"31978","Investments":"","Other Assets":"47710","Total other Assets":"48307","Total Assets":"922957","Accounts payable":"249268","Salaries, wages, and fees payable":"155839","Payroll taxes payable":"6785","Notes and Loans Payable (short term)":"347490","Deferred income":"","Other current liabilities":"360506","Total current liabilities":"1119888","Mortgage payable":"","Notes Payable":"26267","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"26267","Total liabilities":"1146155","General fund balance":"-223198","Total fund balances":"-223198","Total Liabilities and fund balances":"922957","Total General Inpatient Care Services Revenue":"979000","Inpatient Revenue":"1094678","Outpatient Revenue":"","Gross Revenue":"1094678","Less Contractual Allowance and discounts on patients\u0027 accounts":"25223","Net Patient Revenue":"1069455","Less Total Operating Expense":"1292653","Net Income from service to patients":"-223198","Total Other Income":"","Total Income":"-223198","Net Income":"-223198","Inpatient PPS Amount":"234393","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302532","Provider CCN":"455359","Facility Name":"CORPUS NURSING \u0026 REHABILTATION  L.P.","Street Address":"1314 3RD STREET","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78404","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-11","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"106","Total Days Title XIX":"1399","Total Days Other":"98","Total Days Total":"1603","Number of Beds":"114","Total Bed Days Available":"4788","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"37","Total Discharges Title Other":"3","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53","SNF Average Length of Stay Title XIX":"37.81","SNF Average Length of Stay Total":"38.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"106","SNF Days Title XIX":"1399","SNF Days Other":"98","SNF Days Total":"1603","SNF Number of Beds":"114","SNF Bed Days Available":"4788","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"3","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"365639","Overhead Non-Salary Costs":"1","Total Charges":"77577","Total Costs":"164541","Wage-related Costs (core)":"41592","Total Salaries (adjusted)":"365639","Contract Labor":"","Cash on hand and in banks":"-38275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"465267","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-342397","Total Current Assets":"84595","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-2725479","Total other Assets":"-2725479","Total Assets":"-2640884","Accounts payable":"-101629","Salaries, wages, and fees payable":"","Payroll taxes payable":"-38135","Notes and Loans Payable (short term)":"69565","Deferred income":"","Other current liabilities":"-213708","Total current liabilities":"-283907","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-283907","General fund balance":"2924791","Total fund balances":"2924791","Total Liabilities and fund balances":"2640884","Total General Inpatient Care Services Revenue":"265579","Inpatient Revenue":"189381","Outpatient Revenue":"","Gross Revenue":"189381","Less Contractual Allowance and discounts on patients\u0027 accounts":"-59258","Net Patient Revenue":"248639","Less Total Operating Expense":"365640","Net Income from service to patients":"-117001","Total Other Income":"-117599","Total Income":"-234600","Net Income":"-292203","Inpatient PPS Amount":"82767","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302534","Provider CCN":"455850","Facility Name":"HURST PLAZA NURSING \u0026 REHAB","Street Address":"215 E. PLAZA BOULEVARD","City":"HURST","State Code":"TX","Zip Code":"76053-5151","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"526","Total Days Title XIX":"4325","Total Days Other":"683","Total Days Total":"5534","Number of Beds":"106","Total Bed Days Available":"9540","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"10","Total Discharges Title Other":"12","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.14","SNF Average Length of Stay Title XIX":"432.5","SNF Average Length of Stay Total":"190.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"6","SNF Admissions Other":"9","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"526","SNF Days Title XIX":"4325","SNF Days Other":"683","SNF Days Total":"5534","SNF Number of Beds":"106","SNF Bed Days Available":"9540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"12","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"653736","Overhead Non-Salary Costs":"869205","Total Charges":"666486","Total Costs":"198590","Wage-related Costs (core)":"109684","Total Salaries (adjusted)":"641014","Contract Labor":"109196","Cash on hand and in banks":"10275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"825748","Less: Allowances for uncollectible notes and accounts receivable":"199504","Inventory":"","Prepaid expenses":"27550","Other current assets":"","Total Current Assets":"2153507","Land":"","Land improvements":"34647","Buildings":"","Leasehold improvements":"336444","Fixed equipment":"","Major movable equipment":"320459","Minor equipment depreciable":"","Total fixed Assets":"27403","Investments":"","Other Assets":"30335","Total other Assets":"30335","Total Assets":"2211245","Accounts payable":"218084","Salaries, wages, and fees payable":"54470","Payroll taxes payable":"30196","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"255369","Total current liabilities":"558119","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"249488","Total long term liabilities":"249488","Total liabilities":"807607","General fund balance":"1403638","Total fund balances":"1403638","Total Liabilities and fund balances":"2211245","Total General Inpatient Care Services Revenue":"1291108","Inpatient Revenue":"1957594","Outpatient Revenue":"","Gross Revenue":"1957594","Less Contractual Allowance and discounts on patients\u0027 accounts":"563671","Net Patient Revenue":"1393923","Less Total Operating Expense":"1522941","Net Income from service to patients":"-129018","Total Other Income":"118356","Total Income":"-10662","Net Income":"-16533","Inpatient PPS Amount":"313386","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302551","Provider CCN":"675372","Facility Name":"LA BAHIA NURSING \u0026 REHABILITATION  L","Street Address":"225 EAST WARD STREET","City":"GOLLIAD","State Code":"TX","Zip Code":"77963","County":"GOLIAD","Medicare CBSA Number":"47020","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"21","Total Days Title XIX":"1687","Total Days Other":"346","Total Days Total":"2054","Number of Beds":"90","Total Bed Days Available":"5310","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"31","Total Discharges Title Other":"3","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"3.5","SNF Average Length of Stay Title XIX":"54.42","SNF Average Length of Stay Total":"51.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"21","SNF Days Title XIX":"1687","SNF Days Other":"346","SNF Days Total":"2054","SNF Number of Beds":"90","SNF Bed Days Available":"5310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"3","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"241820","Overhead Non-Salary Costs":"292066","Total Charges":"48749","Total Costs":"59700","Wage-related Costs (core)":"29144","Total Salaries (adjusted)":"241820","Contract Labor":"","Cash on hand and in banks":"9037","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"477300","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"34","Other current assets":"-325947","Total Current Assets":"160424","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"369620","Fixed equipment":"119473","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"213817","Investments":"","Other Assets":"936116","Total other Assets":"957293","Total Assets":"1331534","Accounts payable":"-99046","Salaries, wages, and fees payable":"-53454","Payroll taxes payable":"-20015","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-526787","Total current liabilities":"-699302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-699302","General fund balance":"-632232","Total fund balances":"-632232","Total Liabilities and fund balances":"-1331534","Total General Inpatient Care Services Revenue":"331546","Inpatient Revenue":"282796","Outpatient Revenue":"","Gross Revenue":"282796","Less Contractual Allowance and discounts on patients\u0027 accounts":"-39115","Net Patient Revenue":"321911","Less Total Operating Expense":"533886","Net Income from service to patients":"-211975","Total Other Income":"-7992","Total Income":"-219967","Net Income":"106483","Inpatient PPS Amount":"12559","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302552","Provider CCN":"675723","Facility Name":"NAZARETH LIVING CARE CENTER","Street Address":"1475 RAYNOLDS STREET","City":"EL PASO","State Code":"TX","Zip Code":"79903","County":"EL PASO","Medicare CBSA Number":"21340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1615","Total Days Title XIX":"3495","Total Days Other":"1881","Total Days Total":"6991","Number of Beds":"74","Total Bed Days Available":"8880","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"7","Total Discharges Title Other":"46","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.39","SNF Average Length of Stay Title XIX":"499.29","SNF Average Length of Stay Total":"74.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"6","SNF Admissions Other":"52","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1615","SNF Days Title XIX":"3495","SNF Days Other":"1881","SNF Days Total":"6991","SNF Number of Beds":"74","SNF Bed Days Available":"8880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"46","SNF Discharges Total":"94","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"867555","Overhead Non-Salary Costs":"1310783","Total Charges":"713168","Total Costs":"466059","Wage-related Costs (core)":"104946","Total Salaries (adjusted)":"867555","Contract Labor":"281403","Cash on hand and in banks":"-21354","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1066662","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1045308","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"167415","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-116167","Investments":"","Other Assets":"700000","Total other Assets":"700000","Total Assets":"1629141","Accounts payable":"868908","Salaries, wages, and fees payable":"124935","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7192","Deferred income":"","Other current liabilities":"","Total current liabilities":"2206528","Mortgage payable":"","Notes Payable":"591000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"591000","Total liabilities":"2797528","General fund balance":"-1168387","Total fund balances":"-1168387","Total Liabilities and fund balances":"1629141","Total General Inpatient Care Services Revenue":"1975836","Inpatient Revenue":"2676856","Outpatient Revenue":"12149","Gross Revenue":"2689005","Less Contractual Allowance and discounts on patients\u0027 accounts":"404035","Net Patient Revenue":"2284970","Less Total Operating Expense":"2178338","Net Income from service to patients":"106632","Total Other Income":"266071","Total Income":"372703","Net Income":"372703","Inpatient PPS Amount":"968381","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13560"},{"rpt_rec_num":"1302553","Provider CCN":"675996","Facility Name":"COLUMBUS OAKS HEALTHCARE COMMUNITY","Street Address":"300 NORTH ST","City":"COLUMBUS","State Code":"TX","Zip Code":"78934","County":"COLORADO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"567","Total Days Title XIX":"3048","Total Days Other":"1836","Total Days Total":"5451","Number of Beds":"137","Total Bed Days Available":"16440","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"9","Total Discharges Title Other":"6","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.7","SNF Average Length of Stay Title XIX":"338.67","SNF Average Length of Stay Total":"218.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"5","SNF Admissions Other":"11","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"567","SNF Days Title XIX":"3048","SNF Days Other":"1836","SNF Days Total":"5451","SNF Number of Beds":"137","SNF Bed Days Available":"16440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"6","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"944193","Overhead Non-Salary Costs":"1302005","Total Charges":"1000665","Total Costs":"384516","Wage-related Costs (core)":"111904","Total Salaries (adjusted)":"944193","Contract Labor":"309057","Cash on hand and in banks":"41561","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"988979","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"40823","Other current assets":"31694","Total Current Assets":"1218347","Land":"","Land improvements":"","Buildings":"5389","Leasehold improvements":"480829","Fixed equipment":"","Major movable equipment":"911194","Minor equipment depreciable":"","Total fixed Assets":"542603","Investments":"","Other Assets":"200331","Total other Assets":"202493","Total Assets":"1963443","Accounts payable":"238964","Salaries, wages, and fees payable":"97661","Payroll taxes payable":"26988","Notes and Loans Payable (short term)":"2861","Deferred income":"785586","Other current liabilities":"","Total current liabilities":"1153950","Mortgage payable":"","Notes Payable":"385516","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"385516","Total liabilities":"1539466","General fund balance":"423977","Total fund balances":"423977","Total Liabilities and fund balances":"1963443","Total General Inpatient Care Services Revenue":"1197506","Inpatient Revenue":"2515216","Outpatient Revenue":"","Gross Revenue":"2515216","Less Contractual Allowance and discounts on patients\u0027 accounts":"699103","Net Patient Revenue":"1816113","Less Total Operating Expense":"2246198","Net Income from service to patients":"-430085","Total Other Income":"216","Total Income":"-429869","Net Income":"-429869","Inpatient PPS Amount":"356298","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302557","Provider CCN":"676437","Facility Name":"ACCEL AT COLLEGE STATION","Street Address":"1500 MEDICAL AVENUE","City":"COLLEGE STATION","State Code":"TX","Zip Code":"77845","County":"BRAZOS","Medicare CBSA Number":"17780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1344","Total Days Title XIX":"4350","Total Days Other":"1829","Total Days Total":"7523","Number of Beds":"116","Total Bed Days Available":"10440","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"13","Total Discharges Title Other":"38","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.53","SNF Average Length of Stay Title XIX":"334.62","SNF Average Length of Stay Total":"88.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"2","SNF Admissions Other":"58","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1344","SNF Days Title XIX":"4350","SNF Days Other":"1829","SNF Days Total":"7523","SNF Number of Beds":"116","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"38","SNF Discharges Total":"85","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1096416","Overhead Non-Salary Costs":"1482093","Total Charges":"1053797","Total Costs":"480236","Wage-related Costs (core)":"134755","Total Salaries (adjusted)":"1096416","Contract Labor":"249315","Cash on hand and in banks":"171844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"976522","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"143530","Other current assets":"","Total Current Assets":"1291896","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12100","Fixed equipment":"","Major movable equipment":"62025","Minor equipment depreciable":"","Total fixed Assets":"55902","Investments":"","Other Assets":"","Total other Assets":"337323","Total Assets":"1685121","Accounts payable":"1735738","Salaries, wages, and fees payable":"176262","Payroll taxes payable":"54752","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1966752","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"457279","Total long term liabilities":"457279","Total liabilities":"2424031","General fund balance":"-738910","Total fund balances":"-738910","Total Liabilities and fund balances":"1685121","Total General Inpatient Care Services Revenue":"2295538","Inpatient Revenue":"3349335","Outpatient Revenue":"","Gross Revenue":"3349335","Less Contractual Allowance and discounts on patients\u0027 accounts":"1043673","Net Patient Revenue":"2305662","Less Total Operating Expense":"2578509","Net Income from service to patients":"-272847","Total Other Income":"278137","Total Income":"5290","Net Income":"5290","Inpatient PPS Amount":"791835","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19476"},{"rpt_rec_num":"1302559","Provider CCN":"676446","Facility Name":"MISSION VALLEY NURSING \u0026 REHAB. CTR.","Street Address":"1200 S. BRYAN RD","City":"MISSION","State Code":"TX","Zip Code":"78572","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1009","Total Days Title XIX":"3442","Total Days Other":"2083","Total Days Total":"6534","Number of Beds":"120","Total Bed Days Available":"7080","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"10","Total Discharges Title Other":"46","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.86","SNF Average Length of Stay Title XIX":"344.2","SNF Average Length of Stay Total":"83.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"1","SNF Admissions Other":"52","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"1009","SNF Days Title XIX":"3442","SNF Days Other":"2083","SNF Days Total":"6534","SNF Number of Beds":"120","SNF Bed Days Available":"7080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"46","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"658659","Overhead Non-Salary Costs":"1119793","Total Charges":"583154","Total Costs":"440135","Wage-related Costs (core)":"73042","Total Salaries (adjusted)":"658659","Contract Labor":"215221","Cash on hand and in banks":"2230200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1485866","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10813","Other current assets":"","Total Current Assets":"3726879","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"66441","Fixed equipment":"","Major movable equipment":"188752","Minor equipment depreciable":"","Total fixed Assets":"139283","Investments":"","Other Assets":"-40543","Total other Assets":"-40543","Total Assets":"3825619","Accounts payable":"541781","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"496643","Deferred income":"62789","Other current liabilities":"54834","Total current liabilities":"1156047","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1156047","General fund balance":"2669572","Total fund balances":"2669572","Total Liabilities and fund balances":"3825619","Total General Inpatient Care Services Revenue":"1293032","Inpatient Revenue":"1876186","Outpatient Revenue":"","Gross Revenue":"1876186","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1876186","Less Total Operating Expense":"1778452","Net Income from service to patients":"97734","Total Other Income":"146014","Total Income":"243748","Net Income":"243748","Inpatient PPS Amount":"545637","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7571"},{"rpt_rec_num":"1302592","Provider CCN":"366273","Facility Name":"ASTORIA PLACE OF CAMBRIDGE","Street Address":"8420 GEORGETOWN ROAD","City":"CAMBRIDGE","State Code":"OH","Zip Code":"43725","County":"GUERNSEY","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"303","Total Days Title XIX":"2072","Total Days Other":"3641","Total Days Total":"6016","Number of Beds":"162","Total Bed Days Available":"14904","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"1","Total Discharges Title Other":"19","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.31","SNF Average Length of Stay Title XIX":"2072","SNF Average Length of Stay Total":"123.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"3","SNF Admissions Other":"10","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"303","SNF Days Title XIX":"2072","SNF Days Other":"1217","SNF Days Total":"3592","SNF Number of Beds":"78","SNF Bed Days Available":"7176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"15","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"559113","Overhead Non-Salary Costs":"723165","Total Charges":"141450","Total Costs":"109423","Wage-related Costs (core)":"73187","Total Salaries (adjusted)":"559113","Contract Labor":"64105","Cash on hand and in banks":"167545","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"704204","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"95658","Other current assets":"","Total Current Assets":"967407","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"30118","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"28612","Investments":"","Other Assets":"47710","Total other Assets":"47710","Total Assets":"1043729","Accounts payable":"244474","Salaries, wages, and fees payable":"166799","Payroll taxes payable":"6913","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"370152","Total current liabilities":"788338","Mortgage payable":"","Notes Payable":"24732","Unsecured Loans":"","Other long term liabilities":"56250","Total long term liabilities":"349284","Total liabilities":"1137622","General fund balance":"-93893","Total fund balances":"-93893","Total Liabilities and fund balances":"1043729","Total General Inpatient Care Services Revenue":"1059161","Inpatient Revenue":"1200611","Outpatient Revenue":"","Gross Revenue":"1200611","Less Contractual Allowance and discounts on patients\u0027 accounts":"24787","Net Patient Revenue":"1175824","Less Total Operating Expense":"1282278","Net Income from service to patients":"-106454","Total Other Income":"12561","Total Income":"-93893","Net Income":"-93893","Inpatient PPS Amount":"180821","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302604","Provider CCN":"455959","Facility Name":"WESTWARD TRAILS NURSING \u0026 REHABILITA","Street Address":"3001 WESTWARD DRIVE","City":"NACOGDOCHES","State Code":"TX","Zip Code":"75965","County":"NACOGDOCHES","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"219","Total Days Title XIX":"4346","Total Days Other":"219","Total Days Total":"4784","Number of Beds":"108","Total Bed Days Available":"12960","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"45","Total Discharges Title Other":"8","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.85","SNF Average Length of Stay Title XIX":"96.58","SNF Average Length of Stay Total":"72.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"219","SNF Days Title XIX":"4346","SNF Days Other":"219","SNF Days Total":"4784","SNF Number of Beds":"108","SNF Bed Days Available":"12960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"8","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges 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Assets":"-1702749","Total other Assets":"-1641884","Total Assets":"-1033600","Accounts payable":"-77402","Salaries, wages, and fees payable":"-78612","Payroll taxes payable":"-26526","Notes and Loans Payable (short term)":"-16449","Deferred income":"","Other current liabilities":"-35966","Total current liabilities":"-234955","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-234955","General fund balance":"1268555","Total fund balances":"1268555","Total Liabilities and fund balances":"1033600","Total General Inpatient Care Services Revenue":"730206","Inpatient Revenue":"490086","Outpatient Revenue":"","Gross Revenue":"490086","Less Contractual Allowance and discounts on patients\u0027 accounts":"-31812","Net Patient Revenue":"521898","Less Total Operating Expense":"1352229","Net Income from service to patients":"-830331","Total Other Income":"-14284","Total Income":"-844615","Net Income":"335805","Inpatient PPS Amount":"123234","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302614","Provider CCN":"675630","Facility Name":"GULF SHORES REHAB \u0026 HEALTHCARE","Street Address":"1301 SOUTH TERRELL","City":"FALFURRIAS","State Code":"TX","Zip Code":"78355","County":"BROOKS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"663","Total Days Title XIX":"3369","Total Days Other":"276","Total Days Total":"4308","Number of Beds":"96","Total Bed Days Available":"11616","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"1","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.27","SNF Average Length of Stay Title XIX":"306.27","SNF Average Length of Stay Total":"187.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"7","SNF Admissions Other":"3","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"663","SNF Days Title XIX":"3369","SNF Days Other":"276","SNF Days Total":"4308","SNF Number of Beds":"96","SNF Bed Days Available":"11616","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"1","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"625455","Overhead Non-Salary Costs":"677990","Total Charges":"246121","Total Costs":"190739","Wage-related Costs (core)":"66796","Total Salaries (adjusted)":"625455","Contract Labor":"111319","Cash on hand and in banks":"-13840","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"822515","Less: Allowances for uncollectible notes and accounts receivable":"22347","Inventory":"","Prepaid expenses":"8912","Other current assets":"2507","Total Current Assets":"95594","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7448","Minor equipment depreciable":"","Total fixed Assets":"161135","Investments":"","Other Assets":"","Total other Assets":"226","Total Assets":"256955","Accounts payable":"250114","Salaries, wages, and fees payable":"73293","Payroll taxes payable":"24315","Notes and Loans Payable (short term)":"16508","Deferred income":"703","Other current liabilities":"","Total current liabilities":"364933","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"46774","Total long term liabilities":"46774","Total liabilities":"411707","General fund balance":"-154752","Total fund balances":"-154752","Total Liabilities and fund balances":"256955","Total General Inpatient Care Services Revenue":"624660","Inpatient Revenue":"870781","Outpatient Revenue":"","Gross Revenue":"870781","Less Contractual Allowance and discounts on patients\u0027 accounts":"-237426","Net Patient Revenue":"1108207","Less Total Operating Expense":"1303445","Net Income from service to patients":"-195238","Total Other Income":"44244","Total Income":"-150994","Net Income":"-150994","Inpatient PPS Amount":"214308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302615","Provider CCN":"676376","Facility Name":"SILVER SPRING HEALTH \u0026 REHAB CENTER","Street Address":"1690 NORTH TREADAWAY BLVD.","City":"ABILENE","State Code":"TX","Zip Code":"79601","County":"TAYLOR","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1964","Total Days Title XIX":"2966","Total Days Other":"1162","Total Days Total":"6092","Number of Beds":"120","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"13","Total Discharges Title Other":"5","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.07","SNF Average Length of Stay Title XIX":"228.15","SNF Average Length of Stay Total":"82.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"10","SNF Admissions Other":"12","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"1964","SNF Days Title XIX":"2966","SNF Days Other":"1162","SNF Days Total":"6092","SNF Number of Beds":"120","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"5","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"837379","Overhead Non-Salary Costs":"1276044","Total Charges":"513915","Total Costs":"382758","Wage-related Costs (core)":"99762","Total Salaries (adjusted)":"837379","Contract Labor":"153061","Cash on hand and in banks":"365380","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1038029","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"58901","Other current assets":"","Total Current Assets":"1462310","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12413","Fixed equipment":"","Major movable equipment":"107880","Minor equipment depreciable":"","Total fixed Assets":"-21128","Investments":"","Other Assets":"810500","Total other Assets":"1034163","Total Assets":"2475345","Accounts payable":"756423","Salaries, wages, and fees payable":"119451","Payroll taxes payable":"32844","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"908718","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"226419","Total long term liabilities":"226419","Total liabilities":"1135137","General fund balance":"1340208","Total fund balances":"1340208","Total Liabilities and fund balances":"2475345","Total General Inpatient Care Services Revenue":"1913049","Inpatient Revenue":"2426964","Outpatient Revenue":"","Gross Revenue":"2426964","Less Contractual Allowance and discounts on patients\u0027 accounts":"421008","Net Patient Revenue":"2005956","Less Total Operating Expense":"2113423","Net Income from service to patients":"-107467","Total Other Income":"215258","Total Income":"107791","Net Income":"107791","Inpatient PPS Amount":"1058978","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"528"},{"rpt_rec_num":"1302632","Provider CCN":"235214","Facility Name":"CAMBRIDGE NORTH HEALTHCARE CENTER","Street Address":"535 N. MAIN ST","City":"CLAWSON","State Code":"MI","Zip Code":"48017","County":"OAKLAND","Medicare CBSA Number":"47668","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1540","Total Days Title XIX":"11505","Total Days Other":"1897","Total Days Total":"14942","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"23","Total Discharges Title Other":"52","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.67","SNF Average Length of Stay Title XIX":"500.22","SNF Average Length of Stay Total":"166.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"18","SNF Admissions Other":"30","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"1540","SNF Days Title XIX":"11505","SNF Days Other":"1897","SNF Days Total":"14942","SNF Number of Beds":"120","SNF Bed Days Available":"21840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"52","SNF Discharges Total":"90","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2297505","Overhead Non-Salary Costs":"3225768","Total Charges":"832349","Total Costs":"634691","Wage-related Costs (core)":"475656","Total Salaries (adjusted)":"2297505","Contract Labor":"","Cash on hand and in banks":"8194","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1006","Other current assets":"","Total Current Assets":"-224828","Land":"","Land improvements":"","Buildings":"6431042","Leasehold improvements":"1061384","Fixed equipment":"425934","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4142248","Investments":"","Other Assets":"-21910","Total other Assets":"3950","Total Assets":"3921370","Accounts payable":"1041622","Salaries, wages, and fees payable":"225943","Payroll taxes payable":"341453","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"297608","Total current liabilities":"1906626","Mortgage payable":"7214482","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-3980689","Total long term liabilities":"3233793","Total liabilities":"5140419","General fund balance":"-1219050","Total fund balances":"-1219050","Total Liabilities and fund balances":"3921369","Total General Inpatient Care Services Revenue":"12081911","Inpatient Revenue":"12914260","Outpatient Revenue":"","Gross Revenue":"12914260","Less Contractual Allowance and discounts on patients\u0027 accounts":"8807148","Net Patient Revenue":"4107112","Less Total Operating Expense":"5523273","Net Income from service to patients":"-1416161","Total Other Income":"550845","Total Income":"-865316","Net Income":"-865316","Inpatient PPS Amount":"564387","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12594"},{"rpt_rec_num":"1302650","Provider CCN":"395977","Facility Name":"BELLA HEALTHCARE CENTER","Street Address":"410 TERRACE DR","City":"UNIONTOWN","State Code":"PA","Zip Code":"15401","County":"FAYETTE","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"274","Total Days Title XIX":"1826","Total Days Other":"398","Total Days Total":"2498","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"","Total Discharges Title Other":"1","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"356.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"1","SNF Days Title V":"","SNF Days Title XVIII":"274","SNF Days Title XIX":"1826","SNF Days Other":"398","SNF Days Total":"2498","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"284759","Overhead Non-Salary Costs":"403762","Total Charges":"321716","Total Costs":"123682","Wage-related Costs (core)":"73257","Total Salaries (adjusted)":"284759","Contract Labor":"","Cash on hand and in banks":"1017485","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"609413","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"113061","Other current assets":"","Total Current Assets":"2209692","Land":"","Land improvements":"15750","Buildings":"","Leasehold improvements":"27639","Fixed equipment":"9944","Major movable equipment":"22829","Minor equipment depreciable":"","Total fixed Assets":"75327","Investments":"","Other Assets":"3976","Total other Assets":"3976","Total Assets":"2288995","Accounts payable":"627122","Salaries, wages, and fees payable":"125112","Payroll taxes payable":"58820","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"351","Total current liabilities":"811405","Mortgage payable":"","Notes Payable":"-1438","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1497941","Total liabilities":"2309346","General fund balance":"-20351","Total fund balances":"-20351","Total Liabilities and fund balances":"2288995","Total General Inpatient Care Services Revenue":"557528","Inpatient Revenue":"879244","Outpatient Revenue":"","Gross Revenue":"879244","Less Contractual Allowance and discounts on patients\u0027 accounts":"211074","Net Patient Revenue":"668170","Less Total Operating Expense":"688521","Net Income from service to patients":"-20351","Total Other Income":"","Total Income":"-20351","Net Income":"-20351","Inpatient PPS Amount":"148399","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6160"},{"rpt_rec_num":"1302651","Provider CCN":"455670","Facility Name":"RIDGECREST RETIREMENT \u0026 HEALTHCARE","Street Address":"1900 W STATE HWY 6","City":"WACO","State Code":"TX","Zip Code":"76712","County":"MC LENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"603","Total Days Title XIX":"3441","Total Days Other":"3575","Total Days Total":"7619","Number of Beds":"90","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"2","Total Discharges Title Other":"22","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.79","SNF Average Length of Stay Title XIX":"1720.5","SNF Average Length of Stay Total":"143.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"9","SNF Admissions Other":"9","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"603","SNF Days Title XIX":"3441","SNF Days Other":"3575","SNF Days Total":"7619","SNF Number of Beds":"90","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"22","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1157829","Overhead Non-Salary Costs":"1704326","Total Charges":"1192807","Total Costs":"419046","Wage-related Costs (core)":"121926","Total Salaries (adjusted)":"1157829","Contract Labor":"337921","Cash on hand and in banks":"1181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1156205","Less: Allowances for uncollectible notes and accounts receivable":"98850","Inventory":"","Prepaid expenses":"41721","Other current assets":"","Total Current Assets":"1121458","Land":"","Land improvements":"","Buildings":"32235","Leasehold improvements":"222701","Fixed equipment":"","Major movable equipment":"568398","Minor equipment depreciable":"","Total fixed Assets":"214207","Investments":"","Other Assets":"1721250","Total other Assets":"1721250","Total Assets":"3056915","Accounts payable":"402181","Salaries, wages, and fees payable":"111400","Payroll taxes payable":"68396","Notes and Loans Payable (short term)":"364677","Deferred income":"526786","Other current liabilities":"10393","Total current liabilities":"1483833","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1483833","General fund balance":"1573082","Total fund balances":"1573082","Total Liabilities and fund balances":"3056915","Total General Inpatient Care Services Revenue":"1692144","Inpatient Revenue":"3477113","Outpatient Revenue":"","Gross Revenue":"3477113","Less Contractual Allowance and discounts on patients\u0027 accounts":"985818","Net Patient Revenue":"2491295","Less Total Operating Expense":"2862155","Net Income from service to patients":"-370860","Total Other Income":"-622","Total Income":"-371482","Net Income":"-371482","Inpatient PPS Amount":"322903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302657","Provider CCN":"075320","Facility Name":"ST CAMILLUS STAMFORD OPCO LLC","Street Address":"494 ELM STREET","City":"STAMFORD","State Code":"CT","Zip Code":"06902","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-15","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"593","Total Days Title XIX":"4866","Total Days Other":"240","Total Days Total":"5699","Number of Beds":"124","Total Bed Days Available":"9672","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"7","Total Discharges Title Other":"1","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.13","SNF Average Length of Stay Title XIX":"695.14","SNF Average Length of Stay Total":"356.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"6","SNF Admissions Other":"","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"593","SNF Days Title XIX":"4866","SNF Days Other":"240","SNF Days Total":"5699","SNF Number of Beds":"124","SNF Bed Days Available":"9672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"1","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"896342","Overhead Non-Salary Costs":"940911","Total Charges":"98550","Total Costs":"113676","Wage-related Costs (core)":"354367","Total Salaries (adjusted)":"896342","Contract Labor":"","Cash on hand and in banks":"-9328","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1020697","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2038","Other current assets":"27115","Total Current Assets":"1040522","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"19328","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19328","Investments":"","Other Assets":"","Total other Assets":"58987","Total Assets":"1118837","Accounts payable":"510326","Salaries, wages, and fees payable":"4823","Payroll taxes payable":"30858","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"546007","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"213234","Total liabilities":"759241","General fund balance":"359596","Total fund balances":"359596","Total Liabilities and fund balances":"1118837","Total General Inpatient Care Services Revenue":"3336396","Inpatient Revenue":"3434945","Outpatient Revenue":"","Gross Revenue":"3434945","Less Contractual Allowance and discounts on patients\u0027 accounts":"1624620","Net Patient Revenue":"1810325","Less Total Operating Expense":"1837253","Net Income from service to patients":"-26928","Total Other Income":"20766","Total Income":"-6162","Net Income":"-6162","Inpatient PPS Amount":"416859","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302658","Provider CCN":"075338","Facility Name":"GOVERNORS HOUSE SIMSBURY OPCO LLC","Street Address":"36 FIRETOWN ROAD","City":"SIMSBURY","State Code":"CT","Zip Code":"06070","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-15","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"567","Total Days Title XIX":"2495","Total Days Other":"509","Total Days Total":"3571","Number of Beds":"70","Total Bed Days Available":"5460","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"3","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"198.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"","SNF Admissions Other":"3","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"567","SNF Days Title XIX":"2495","SNF Days Other":"509","SNF Days Total":"3571","SNF Number of Beds":"70","SNF Bed Days Available":"5460","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","SNF Discharges Title Other":"3","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"599204","Overhead Non-Salary Costs":"627578","Total Charges":"108349","Total Costs":"89909","Wage-related Costs (core)":"175707","Total Salaries (adjusted)":"599204","Contract Labor":"","Cash on hand and in 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balances":"377241","Total Liabilities and fund balances":"835534","Total General Inpatient Care Services Revenue":"2190480","Inpatient Revenue":"2298831","Outpatient Revenue":"","Gross Revenue":"2298831","Less Contractual Allowance and discounts on patients\u0027 accounts":"1022260","Net Patient Revenue":"1276571","Less Total Operating Expense":"1226782","Net Income from service to patients":"49789","Total Other Income":"2905","Total Income":"52694","Net Income":"52694","Inpatient PPS Amount":"374300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302738","Provider CCN":"675323","Facility Name":"BAYWIND VILLAGE","Street Address":"411 ALABAMA","City":"LEAGUE CITY","State Code":"TX","Zip Code":"77573-2699","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2675","Total Days Title XIX":"2193","Total Days Other":"4355","Total Days Total":"9223","Number of Beds":"113","Total Bed Days Available":"13560","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"","Total Discharges Title Other":"186","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"32.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"","SNF Admissions Other":"153","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"2675","SNF Days Title XIX":"2193","SNF Days Other":"4355","SNF Days Total":"9223","SNF Number of Beds":"113","SNF Bed Days Available":"13560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"","SNF Discharges Title Other":"186","SNF Discharges Total":"286","NF Number of Beds":"","NF Bed 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Assets":"3247317","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"37311","Fixed equipment":"13720","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15685","Investments":"","Other Assets":"30368","Total other Assets":"30368","Total Assets":"3293370","Accounts payable":"889231","Salaries, wages, and fees payable":"","Payroll taxes payable":"1057","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"756116","Total current liabilities":"1646604","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"755704","Total long term liabilities":"755704","Total liabilities":"2402308","General fund balance":"891062","Total fund balances":"891062","Total Liabilities and fund balances":"3293370","Total General Inpatient Care Services Revenue":"3768446","Inpatient Revenue":"4237107","Outpatient Revenue":"","Gross Revenue":"4237107","Less Contractual Allowance and discounts on patients\u0027 accounts":"597712","Net Patient Revenue":"3639395","Less Total Operating Expense":"3715049","Net Income from service to patients":"-75654","Total Other Income":"336325","Total Income":"260671","Net Income":"260671","Inpatient PPS Amount":"1684705","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302742","Provider CCN":"095039","Facility Name":"UNITED MEDICAL NURSING HOME","Street Address":"1310 SOUTHERN AVENUE SE","City":"WASHINGTON","State Code":"DC","Zip Code":"20032","County":"DISTRICT OF COLUMBIA","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred 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Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1213","Total Days Title XIX":"3599","Total Days Other":"2309","Total Days Total":"7121","Number of Beds":"19","Total Bed Days Available":"2280","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"14","Total Discharges Title Other":"70","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.39","SNF Average Length of Stay Title XIX":"257.07","SNF Average Length of Stay Total":"76.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"16","SNF Admissions Other":"37","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1213","SNF Days Title XIX":"3599","SNF Days Other":"2309","SNF Days Total":"7121","SNF Number of Beds":"19","SNF Bed Days Available":"2280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"61","SNF Discharges Total":"93","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"9","NF Discharges Total":"9","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"848244","Overhead Non-Salary Costs":"1321171","Total Charges":"515609","Total Costs":"418689","Wage-related Costs (core)":"108483","Total Salaries (adjusted)":"848244","Contract Labor":"","Cash on hand and in banks":"37437","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"4468","Other current assets":"","Total Current Assets":"749042","Land":"","Land improvements":"","Buildings":"4422200","Leasehold improvements":"629539","Fixed equipment":"266922","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3329234","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4078276","Accounts payable":"643906","Salaries, wages, and fees payable":"160072","Payroll taxes payable":"328664","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2025","Total current liabilities":"1130617","Mortgage payable":"4950732","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-3197910","Total long term liabilities":"1752822","Total liabilities":"2883439","General fund balance":"1194837","Total fund balances":"1194837","Total Liabilities and fund balances":"4078276","Total General Inpatient Care Services Revenue":"6274947","Inpatient Revenue":"6790556","Outpatient Revenue":"","Gross Revenue":"6790556","Less Contractual Allowance and discounts on patients\u0027 accounts":"4855195","Net Patient Revenue":"1935361","Less Total Operating Expense":"2169415","Net Income from service to patients":"-234054","Total Other Income":"70968","Total Income":"-163086","Net Income":"-163086","Inpatient PPS Amount":"676073","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27293"},{"rpt_rec_num":"1302772","Provider CCN":"345315","Facility Name":"THE CARROLTON AT LUMBERTON","Street Address":"1170 LINKHAW ROAD","City":"LUMBERTON","State Code":"NC","Zip Code":"28358","County":"ROBESON","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days 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Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total 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CCN":"345325","Facility Name":"THE CARROLTON OF DUNN","Street Address":"711 SUSAN TART ROAD","City":"DUNN","State Code":"NC","Zip Code":"28334","County":"HARNETT","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"649","Total Days Title XIX":"5637","Total Days Other":"660","Total Days Total":"6946","Number of Beds":"108","Total Bed Days Available":"9936","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"35","Total Discharges Title Other":"10","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.36","SNF Average Length of Stay Title XIX":"161.06","SNF Average Length of Stay Total":"117.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"26","SNF Admissions Other":"6","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"649","SNF Days Title XIX":"5637","SNF Days Other":"544","SNF Days Total":"6830","SNF Number of Beds":"100","SNF Bed Days Available":"9200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"9","SNF Discharges Total":"58","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"542966","Overhead Non-Salary Costs":"1707979","Total Charges":"264902","Total Costs":"337094","Wage-related Costs (core)":"88625","Total Salaries (adjusted)":"542966","Contract Labor":"","Cash on hand and in banks":"406150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"932363","Less: Allowances for uncollectible notes and accounts receivable":"141655","Inventory":"","Prepaid expenses":"30433","Other current assets":"","Total Current Assets":"1578091","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1535","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1535","Investments":"","Other Assets":"2749","Total other Assets":"2749","Total Assets":"1582375","Accounts payable":"580033","Salaries, wages, and fees payable":"3298","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"134800","Total current liabilities":"950575","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"49646","Total liabilities":"1000221","General fund balance":"582154","Total fund balances":"582154","Total Liabilities and fund balances":"1582375","Total General Inpatient Care Services Revenue":"1725927","Inpatient Revenue":"2101633","Outpatient Revenue":"","Gross Revenue":"2101633","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2101633","Less Total Operating Expense":"2250945","Net Income from service to patients":"-149312","Total Other Income":"731465","Total Income":"582153","Net Income":"582153","Inpatient PPS Amount":"317067","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14960"},{"rpt_rec_num":"1302792","Provider CCN":"675051","Facility Name":"LAKEVIEW REHABILITATION AND HEALTH C","Street Address":"502 EAST COKE ROAD","City":"WINNSBORO","State Code":"TX","Zip Code":"75494","County":"WOOD","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"861","Total Days Title XIX":"3029","Total Days Other":"751","Total Days Total":"4641","Number of Beds":"60","Total Bed Days Available":"7260","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"3","Total Discharges Title Other":"","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"143.5","SNF Average Length of Stay Title XIX":"1009.67","SNF Average Length of Stay Total":"515.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"861","SNF Days Title XIX":"3029","SNF Days Other":"751","SNF Days Total":"4641","SNF Number of Beds":"60","SNF Bed Days Available":"7260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"","SNF Discharges Total":"9","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"603510","Overhead Non-Salary Costs":"716579","Total Charges":"176330","Total Costs":"154872","Wage-related Costs (core)":"68506","Total Salaries (adjusted)":"603510","Contract Labor":"112908","Cash on hand and in banks":"-2116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1067055","Less: Allowances for uncollectible notes and accounts receivable":"24727","Inventory":"","Prepaid expenses":"9471","Other current assets":"5333","Total Current Assets":"1055016","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"35272","Minor equipment depreciable":"","Total fixed Assets":"93266","Investments":"","Other Assets":"","Total other Assets":"1744","Total Assets":"1150026","Accounts payable":"213187","Salaries, wages, and fees payable":"49472","Payroll taxes payable":"16218","Notes and Loans Payable (short term)":"","Deferred income":"3575","Other current liabilities":"","Total current liabilities":"1164118","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1164118","General fund balance":"-14092","Total fund balances":"-14092","Total Liabilities and fund balances":"1150026","Total General Inpatient Care Services Revenue":"716530","Inpatient Revenue":"892860","Outpatient Revenue":"","Gross Revenue":"892860","Less Contractual Allowance and discounts on patients\u0027 accounts":"-338627","Net Patient Revenue":"1231487","Less Total Operating Expense":"1320089","Net Income from service to patients":"-88602","Total Other Income":"77867","Total Income":"-10735","Net Income":"-10735","Inpatient PPS Amount":"307352","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302793","Provider CCN":"675105","Facility Name":"COUNTRY VIEW NURSING \u0026 REHABILITATIO","Street Address":"1900 NORTH FRANCES STREET","City":"TERRELL","State Code":"TX","Zip Code":"75160","County":"KAUFMAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"33","Total Days Title XIX":"1681","Total Days Other":"239","Total Days Total":"1953","Number of Beds":"115","Total Bed Days Available":"6785","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"33","Total Discharges Title Other":"6","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"50.94","SNF Average Length of Stay Total":"50.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"33","SNF Days Title XIX":"1681","SNF Days Other":"239","SNF Days Total":"1953","SNF Number of Beds":"115","SNF Bed Days Available":"6785","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"6","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"238298","Overhead Non-Salary Costs":"326282","Total Charges":"72457","Total Costs":"75280","Wage-related Costs (core)":"37150","Total Salaries (adjusted)":"238298","Contract Labor":"","Cash on hand and in banks":"-12954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"449936","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-205398","Total Current Assets":"231584","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"830803","Fixed equipment":"160984","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"112315","Investments":"","Other Assets":"-686615","Total other Assets":"-686615","Total Assets":"-342716","Accounts payable":"-72487","Salaries, wages, and fees payable":"-53927","Payroll taxes payable":"-20332","Notes and Loans Payable (short term)":"667","Deferred income":"","Other current liabilities":"-219290","Total current liabilities":"-365369","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-365369","General fund balance":"708085","Total fund balances":"708085","Total Liabilities and fund balances":"342716","Total General Inpatient Care Services Revenue":"306457","Inpatient Revenue":"234000","Outpatient Revenue":"","Gross Revenue":"234000","Less Contractual Allowance and discounts on patients\u0027 accounts":"-54849","Net Patient Revenue":"288849","Less Total Operating Expense":"564580","Net Income from service to patients":"-275731","Total Other Income":"-53763","Total Income":"-329494","Net Income":"-77055","Inpatient PPS Amount":"18930","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302829","Provider CCN":"165350","Facility Name":"FOUNAIN WEST HEALTH CENTER","Street Address":"1501 OFFICE PARK ROAD","City":"WEST DES MOINES","State Code":"IA","Zip Code":"50265","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"107","Total Days Title XIX":"922","Total Days Other":"645","Total Days Total":"1674","Number of Beds":"140","Total Bed Days Available":"4340","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"1","Total Discharges Title Other":"4","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.29","SNF Average Length of Stay Title XIX":"922","SNF Average Length of Stay Total":"139.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"107","SNF Days Title XIX":"922","SNF Days Other":"645","SNF Days Total":"1674","SNF Number of Beds":"140","SNF Bed Days Available":"4340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"4","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"321357","Overhead Non-Salary Costs":"308831","Total Charges":"70400","Total Costs":"32385","Wage-related Costs (core)":"42008","Total Salaries (adjusted)":"321357","Contract Labor":"296693","Cash on hand and in banks":"8651","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2108322","Less: Allowances for uncollectible notes and accounts receivable":"2588385","Inventory":"","Prepaid expenses":"8","Other current assets":"","Total Current Assets":"-5012433","Land":"110416","Land improvements":"","Buildings":"5142563","Leasehold improvements":"45541","Fixed equipment":"1464639","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"730844","Investments":"806","Other Assets":"86720","Total other Assets":"87526","Total Assets":"-4194063","Accounts payable":"1082394","Salaries, wages, and fees payable":"120793","Payroll taxes payable":"82357","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"171699","Total current liabilities":"1457243","Mortgage payable":"","Notes Payable":"278366","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"278366","Total liabilities":"1735609","General fund balance":"-5929672","Total fund balances":"-5929672","Total Liabilities and fund balances":"-4194063","Total General Inpatient Care Services Revenue":"467430","Inpatient Revenue":"537830","Outpatient Revenue":"","Gross Revenue":"537830","Less Contractual Allowance and discounts on patients\u0027 accounts":"59758","Net Patient Revenue":"478072","Less Total Operating Expense":"630188","Net Income from service to patients":"-152116","Total Other Income":"886188","Total Income":"734072","Net Income":"720162","Inpatient PPS Amount":"62036","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10560"},{"rpt_rec_num":"1302861","Provider CCN":"315164","Facility Name":"FAMILY OF CARING AT TENAFLY","Street Address":"133 COUNTY ROAD","City":"TENAFLY","State Code":"NJ","Zip Code":"07670","County":"BERGEN","Medicare CBSA Number":"35614","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-30","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"238","Total Days Title XIX":"816","Total Days Other":"315","Total Days Total":"1369","Number of Beds":"69","Total Bed Days Available":"2208","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.5","SNF Average Length of Stay Title XIX":"204","SNF Average Length of Stay Total":"152.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"34","SNF Admissions Other":"6","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"238","SNF Days Title XIX":"816","SNF Days Other":"315","SNF Days Total":"1369","SNF Number of Beds":"69","SNF Bed Days Available":"2208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","SNF Discharges Total":"9","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"201688","Overhead Non-Salary Costs":"277563","Total Charges":"56898","Total Costs":"56088","Wage-related Costs (core)":"33185","Total Salaries (adjusted)":"201688","Contract Labor":"32774","Cash on hand and in banks":"772252","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"445169","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45308","Other current assets":"19833","Total Current Assets":"1282562","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6500","Fixed equipment":"","Major movable equipment":"61820","Minor equipment depreciable":"","Total fixed Assets":"66320","Investments":"","Other Assets":"153798","Total other Assets":"153798","Total Assets":"1502680","Accounts payable":"284408","Salaries, wages, and fees payable":"56250","Payroll taxes payable":"2322","Notes and Loans Payable (short term)":"300000","Deferred income":"23640","Other current liabilities":"","Total current liabilities":"666620","Mortgage payable":"","Notes Payable":"10500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18535","Total liabilities":"685155","General fund balance":"817525","Total fund balances":"817525","Total Liabilities and fund balances":"1502680","Total General Inpatient Care Services Revenue":"479489","Inpatient Revenue":"536387","Outpatient Revenue":"","Gross Revenue":"536387","Less Contractual Allowance and discounts on patients\u0027 accounts":"41462","Net Patient Revenue":"494925","Less Total Operating Expense":"479251","Net Income from service to patients":"15674","Total Other Income":"250","Total Income":"15924","Net Income":"15924","Inpatient PPS Amount":"275061","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15748"},{"rpt_rec_num":"1302972","Provider CCN":"415064","Facility Name":"PAWTUCKET CENTER","Street Address":"70 GILL AVENUE","City":"PAWTUCKET","State Code":"RI","Zip Code":"02861","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"83","Total Days Title XIX":"3358","Total Days Other":"1736","Total Days Total":"5177","Number of Beds":"154","Total Bed Days Available":"9394","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"8","Total Discharges Title Other":"11","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.75","SNF Average Length of Stay Title XIX":"419.75","SNF Average Length of Stay Total":"225.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"83","SNF Days Title XIX":"3358","SNF Days Other":"1736","SNF Days Total":"5177","SNF Number of Beds":"154","SNF Bed Days Available":"9394","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"11","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"961481","Overhead Non-Salary Costs":"1178515","Total Charges":"112014","Total Costs":"119392","Wage-related Costs (core)":"102788","Total Salaries (adjusted)":"961481","Contract Labor":"175048","Cash on hand and in banks":"415089","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"998843","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"245140","Other current assets":"20120","Total Current Assets":"1679192","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"84715","Minor equipment depreciable":"","Total fixed Assets":"81505","Investments":"","Other Assets":"1067117","Total other Assets":"1067117","Total Assets":"2827814","Accounts payable":"1744356","Salaries, wages, and fees payable":"359333","Payroll taxes payable":"3638","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"607785","Total current liabilities":"2715112","Mortgage payable":"","Notes Payable":"736584","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"763731","Total liabilities":"3478843","General fund balance":"-651029","Total fund balances":"-651029","Total Liabilities and fund balances":"2827814","Total General Inpatient Care Services Revenue":"1447725","Inpatient Revenue":"1559739","Outpatient Revenue":"","Gross Revenue":"1559739","Less Contractual Allowance and discounts on patients\u0027 accounts":"70773","Net Patient Revenue":"1488966","Less Total Operating Expense":"2139996","Net Income from service to patients":"-651030","Total Other Income":"1","Total Income":"-651029","Net Income":"-651029","Inpatient PPS Amount":"56624","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1302996","Provider CCN":"675790","Facility Name":"GARLAND NURSING \u0026 REHABILITATION L.P","Street Address":"321 N. SHILO ROAD","City":"GARLAND","State Code":"TX","Zip Code":"75042","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"164","Total Days Title XIX":"1370","Total Days Other":"329","Total Days Total":"1863","Number of Beds":"120","Total Bed Days Available":"4920","Total Discharges Title V":"7","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"38","Total Discharges Title Other":"2","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.33","SNF Average Length of Stay Title XIX":"36.05","SNF Average Length of Stay Total":"35.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"164","SNF Days Title XIX":"1370","SNF Days Other":"329","SNF Days Total":"1863","SNF Number of Beds":"120","SNF Bed Days Available":"4920","SNF Discharges Title V":"7","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"2","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"260760","Overhead Non-Salary Costs":"371585","Total Charges":"76736","Total Costs":"100475","Wage-related Costs (core)":"39337","Total Salaries (adjusted)":"260760","Contract Labor":"","Cash on hand and in banks":"-7106","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"339020","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"9094","Other current assets":"-156227","Total Current Assets":"184781","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"4151521","Total other Assets":"4151521","Total Assets":"4336302","Accounts payable":"-56674","Salaries, wages, and fees payable":"","Payroll taxes payable":"-16891","Notes and Loans Payable (short term)":"11107","Deferred income":"","Other current liabilities":"-887668","Total current liabilities":"-950126","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-950126","General fund balance":"-3386176","Total fund balances":"-3386176","Total Liabilities and fund balances":"-4336302","Total General Inpatient Care Services Revenue":"303167","Inpatient Revenue":"226430","Outpatient Revenue":"","Gross Revenue":"226430","Less Contractual Allowance and discounts on patients\u0027 accounts":"-74511","Net Patient Revenue":"300941","Less Total Operating Expense":"632345","Net Income from service to patients":"-331404","Total Other Income":"-6009","Total Income":"-337413","Net Income":"171919","Inpatient PPS Amount":"71344","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303050","Provider CCN":"345266","Facility Name":"THE CARROLTON OF PLYMOUTH","Street Address":"1084 US 64 EAST","City":"PLYMOUTH","State Code":"NC","Zip Code":"27962","County":"WASHINGTON","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"524","Total Days Title XIX":"7244","Total Days Other":"361","Total Days Total":"8129","Number of Beds":"123","Total Bed Days Available":"11316","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"32","Total Discharges Title Other":"4","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.5","SNF Average Length of Stay Title XIX":"226.38","SNF Average Length of Stay Total":"184.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"28","SNF Admissions Other":"3","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"524","SNF Days Title XIX":"7244","SNF Days Other":"178","SNF Days Total":"7946","SNF Number of Beds":"114","SNF Bed Days Available":"10488","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"3","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"606220","Overhead Non-Salary Costs":"1871837","Total Charges":"465105","Total Costs":"416795","Wage-related Costs (core)":"119676","Total Salaries (adjusted)":"606220","Contract Labor":"","Cash on hand and in banks":"142136","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1180512","Less: Allowances for uncollectible notes and accounts receivable":"148775","Inventory":"","Prepaid expenses":"34770","Other current assets":"","Total Current Assets":"1632643","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1535","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1535","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1634178","Accounts payable":"647448","Salaries, wages, and fees payable":"31825","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86450","Total current liabilities":"1126646","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10084","Total liabilities":"1136730","General fund balance":"497448","Total fund balances":"497448","Total Liabilities and fund balances":"1634178","Total General Inpatient Care Services Revenue":"1990165","Inpatient Revenue":"2552712","Outpatient Revenue":"","Gross Revenue":"2552712","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2552712","Less Total Operating Expense":"2478057","Net Income from service to patients":"74655","Total Other Income":"422792","Total Income":"497447","Net Income":"497447","Inpatient PPS Amount":"308269","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14456"},{"rpt_rec_num":"1303070","Provider CCN":"455972","Facility Name":"LINDALE HEALTHCARE CENTER","Street Address":"215 MARGARET STREET","City":"LINDALE","State Code":"TX","Zip Code":"75771-3282","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"109","Total Days Title XIX":"1605","Total Days Other":"485","Total Days Total":"2199","Number of Beds":"80","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"4","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.5","SNF Average Length of Stay Title XIX":"401.25","SNF Average Length of Stay Total":"219.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"109","SNF Days Title XIX":"1605","SNF Days Other":"485","SNF Days Total":"2199","SNF Number of Beds":"80","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"4","SNF Discharges Total":"10","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"262035","Overhead Non-Salary Costs":"307093","Total Charges":"42762","Total Costs":"49696","Wage-related Costs (core)":"31560","Total Salaries (adjusted)":"262035","Contract Labor":"64909","Cash on hand and in banks":"43277","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"356889","Less: Allowances for uncollectible notes and accounts receivable":"101765","Inventory":"","Prepaid expenses":"3493","Other current assets":"","Total Current Assets":"7775003","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24279","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7799282","Accounts payable":"49605","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"8620426","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8620426","General fund balance":"-821144","Total fund balances":"-821144","Total Liabilities and fund balances":"7799282","Total General Inpatient Care Services Revenue":"536962","Inpatient Revenue":"572290","Outpatient Revenue":"7433","Gross Revenue":"579723","Less Contractual Allowance and discounts on patients\u0027 accounts":"176460","Net Patient Revenue":"403263","Less Total Operating Expense":"569128","Net Income from service to patients":"-165865","Total Other Income":"65651","Total Income":"-100214","Net Income":"-100214","Inpatient PPS Amount":"61556","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303080","Provider CCN":"675330","Facility Name":"THE OAKS AT RADFORD HILLS","Street Address":"725 MEDICAL DR","City":"ABILENE","State Code":"TX","Zip Code":"79601-4524","County":"TAYLOR","Medicare CBSA Number":"10180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"917","Total Days Title XIX":"4487","Total Days Other":"1515","Total Days Total":"6919","Number of Beds":"116","Total Bed Days Available":"10440","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"7","Total Discharges Title Other":"22","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.36","SNF Average Length of Stay Title XIX":"641","SNF Average Length of Stay Total":"172.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"2","SNF Admissions Other":"29","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"917","SNF Days Title XIX":"4487","SNF Days Other":"1515","SNF Days Total":"6919","SNF Number of Beds":"116","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"22","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"622434","Overhead Non-Salary Costs":"691726","Total Charges":"282164","Total Costs":"188146","Wage-related Costs (core)":"84980","Total Salaries (adjusted)":"622434","Contract Labor":"6113","Cash on hand and in banks":"-14939","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1365342","Less: Allowances for uncollectible notes and accounts receivable":"305884","Inventory":"","Prepaid expenses":"23682","Other current assets":"","Total Current Assets":"25403100","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"30158","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"25433258","Accounts payable":"159355","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"22927648","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"22927648","General fund balance":"2505610","Total fund balances":"2505610","Total Liabilities and fund balances":"25433258","Total General Inpatient Care Services Revenue":"1642721","Inpatient Revenue":"1860407","Outpatient Revenue":"64478","Gross Revenue":"1924885","Less Contractual Allowance and discounts on patients\u0027 accounts":"455346","Net Patient Revenue":"1469539","Less Total Operating Expense":"1314160","Net Income from service to patients":"155379","Total Other Income":"220823","Total Income":"376202","Net Income":"376202","Inpatient PPS Amount":"455482","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303081","Provider CCN":"675446","Facility Name":"PRAIRIE MEADOWS REHABILITATION AND H","Street Address":"1615 ELEVENTH STREET","City":"FLORESVILLE","State Code":"TX","Zip Code":"78114","County":"WILSON","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"156","Total Days Title XIX":"3459","Total Days Other":"1534","Total Days Total":"5149","Number of Beds":"120","Total Bed Days Available":"10800","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"8","Total Discharges Title Other":"21","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52","SNF Average Length of Stay Title XIX":"432.38","SNF Average Length of Stay Total":"160.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"3","SNF Admissions Other":"20","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"156","SNF Days Title XIX":"3459","SNF Days Other":"1534","SNF Days Total":"5149","SNF Number of Beds":"120","SNF Bed Days Available":"10800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"21","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"548016","Overhead Non-Salary Costs":"574728","Total Charges":"208807","Total Costs":"149406","Wage-related Costs (core)":"84023","Total Salaries (adjusted)":"548016","Contract Labor":"105891","Cash on hand and in banks":"-69736","Temporary Investments":"","Notes Receivable":"","Accounts 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balances":"661498","Total General Inpatient Care Services Revenue":"589015","Inpatient Revenue":"797822","Outpatient Revenue":"","Gross Revenue":"797822","Less Contractual Allowance and discounts on patients\u0027 accounts":"-28033","Net Patient Revenue":"825855","Less Total Operating Expense":"1122744","Net Income from service to patients":"-296889","Total Other Income":"30737","Total Income":"-266152","Net Income":"-266152","Inpatient PPS Amount":"59308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303083","Provider CCN":"676140","Facility Name":"REFUGIO NURSING \u0026 REHABILITATION  L.","Street Address":"201 SWIFT STREET","City":"REFUGIO","State Code":"TX","Zip Code":"78377","County":"REFUGIO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"19","Total Days Title XIX":"241","Total Days Other":"84","Total Days Total":"344","Number of Beds":"64","Total Bed Days Available":"3776","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"7","Total Discharges Title Other":"3","Total Discharges Total":"11","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19","SNF Average Length of Stay Title XIX":"34.43","SNF Average Length of Stay Total":"31.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"3","SNF Admissions Other":"2","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"19","SNF Days Title XIX":"241","SNF Days Other":"84","SNF Days Total":"344","SNF Number of Beds":"64","SNF Bed Days Available":"3776","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"3","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"156433","Overhead Non-Salary Costs":"199563","Total Charges":"8234","Total Costs":"48669","Wage-related Costs (core)":"32614","Total Salaries (adjusted)":"156433","Contract Labor":"","Cash on hand and in banks":"360","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"156201","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-155647","Total Current Assets":"914","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"63707","Fixed equipment":"24064","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"75259","Investments":"","Other Assets":"-77401","Total other Assets":"-77401","Total Assets":"-1228","Accounts payable":"-41529","Salaries, wages, and fees payable":"-38978","Payroll taxes payable":"-14711","Notes and Loans Payable (short term)":"457","Deferred income":"","Other current liabilities":"-119682","Total current liabilities":"-214443","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-214443","General fund balance":"215671","Total fund balances":"215671","Total Liabilities and fund balances":"1228","Total General Inpatient Care Services Revenue":"58572","Inpatient Revenue":"50339","Outpatient Revenue":"","Gross Revenue":"50339","Less Contractual Allowance and discounts on patients\u0027 accounts":"4813","Net Patient Revenue":"45526","Less Total Operating Expense":"355996","Net Income from service to patients":"-310470","Total Other Income":"-10675","Total Income":"-321145","Net Income":"-283328","Inpatient PPS Amount":"11270","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303084","Provider CCN":"676490","Facility Name":"SYLVAN SHORES HEALTH AND WELLNESS","Street Address":"3950 UNDERWOOD RD","City":"LA PORTE","State Code":"TX","Zip Code":"77571","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-12","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"414","Total Days Title XIX":"102","Total Days Other":"152","Total Days Total":"668","Number of Beds":"124","Total Bed Days Available":"6200","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"1","Total Discharges Title Other":"2","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69","SNF Average Length of Stay Title XIX":"102","SNF Average Length of Stay Total":"74.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"6","SNF Admissions Other":"4","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"414","SNF Days Title XIX":"102","SNF Days Other":"152","SNF Days Total":"668","SNF Number of Beds":"124","SNF Bed Days Available":"6200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"2","SNF Discharges Total":"9","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"224053","Overhead Non-Salary Costs":"222854","Total Charges":"165583","Total Costs":"63730","Wage-related Costs (core)":"28395","Total Salaries (adjusted)":"224053","Contract Labor":"28938","Cash on hand and in banks":"207791","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"265436","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"92454","Other current assets":"","Total Current Assets":"565681","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"168678","Minor equipment depreciable":"","Total fixed Assets":"152874","Investments":"","Other Assets":"","Total other Assets":"1010","Total Assets":"719565","Accounts payable":"125584","Salaries, wages, and fees payable":"68528","Payroll taxes payable":"15240","Notes and Loans Payable (short term)":"550951","Deferred income":"","Other current liabilities":"","Total current liabilities":"782643","Mortgage payable":"","Notes Payable":"383050","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"383050","Total liabilities":"1165693","General fund balance":"-446128","Total fund balances":"-446128","Total Liabilities and fund balances":"719565","Total General Inpatient Care Services Revenue":"315079","Inpatient Revenue":"474657","Outpatient Revenue":"5905","Gross Revenue":"480562","Less Contractual Allowance and discounts on patients\u0027 accounts":"186207","Net Patient Revenue":"294355","Less Total Operating Expense":"446907","Net Income from service to patients":"-152552","Total Other Income":"","Total Income":"-152552","Net Income":"-152552","Inpatient PPS Amount":"243597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303129","Provider CCN":"675231","Facility Name":"JACINTO  NURSING \u0026 REHAB CENTER","Street Address":"1405 HOLLAND","City":"HOUSTON","State Code":"TX","Zip Code":"77029","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"351","Total Days Title XIX":"817","Total Days Other":"7411","Total Days Total":"8579","Number of Beds":"148","Total Bed Days Available":"22348","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"18","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"175.5","SNF Average Length of Stay Title XIX":"817","SNF Average Length of Stay Total":"408.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"3","SNF Admissions Other":"13","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"351","SNF Days Title XIX":"817","SNF Days Other":"7411","SNF Days Total":"8579","SNF Number of Beds":"148","SNF Bed Days Available":"22348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"18","SNF Discharges Total":"21","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"919791","Overhead Non-Salary Costs":"1360983","Total Charges":"903630","Total Costs":"308892","Wage-related Costs (core)":"115356","Total Salaries (adjusted)":"919791","Contract Labor":"","Cash on hand and in banks":"9788","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1854353","Less: Allowances for uncollectible notes and accounts receivable":"18166","Inventory":"","Prepaid expenses":"77072","Other current assets":"1106","Total Current Assets":"1942703","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23407","Fixed equipment":"","Major movable equipment":"178935","Minor equipment depreciable":"","Total fixed Assets":"100904","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2043607","Accounts payable":"165146","Salaries, wages, and fees payable":"28153","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"889006","Total current liabilities":"1082305","Mortgage payable":"","Notes Payable":"790378","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"790378","Total liabilities":"1872683","General fund balance":"170924","Total fund balances":"170924","Total Liabilities and fund balances":"2043607","Total General Inpatient Care Services Revenue":"1922678","Inpatient Revenue":"2113274","Outpatient Revenue":"713034","Gross Revenue":"2826308","Less Contractual Allowance and discounts on patients\u0027 accounts":"786127","Net Patient Revenue":"2040181","Less Total Operating Expense":"2280774","Net Income from service to patients":"-240593","Total Other Income":"253326","Total Income":"12733","Net Income":"12733","Inpatient PPS Amount":"223075","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3872"},{"rpt_rec_num":"1303132","Provider CCN":"676240","Facility Name":"CIBOLO CREEK","Street Address":"1440 RIVER ROAD","City":"BOERNE","State Code":"TX","Zip Code":"78006-9998","County":"KENDALL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"990","Total Days Title XIX":"6761","Total Days Other":"3607","Total Days Total":"11358","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"18","Total Discharges Title Other":"24","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66","SNF Average Length of Stay Title XIX":"375.61","SNF Average Length of Stay Total":"199.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"5","SNF Admissions Other":"19","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"990","SNF Days Title XIX":"6761","SNF Days Other":"3607","SNF Days Total":"11358","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"24","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1256914","Overhead Non-Salary Costs":"1523351","Total Charges":"738662","Total Costs":"364543","Wage-related Costs (core)":"153416","Total Salaries (adjusted)":"1256914","Contract Labor":"6079","Cash on hand and in banks":"540344","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1028938","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"103895","Other current assets":"","Total Current Assets":"1707312","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14881","Fixed equipment":"","Major movable equipment":"423333","Minor equipment depreciable":"","Total fixed Assets":"211085","Investments":"","Other Assets":"-1938","Total other Assets":"183062","Total Assets":"2101459","Accounts payable":"196829","Salaries, wages, and fees payable":"174031","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9914","Total current liabilities":"380774","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"380774","General fund balance":"1720685","Total fund balances":"1720685","Total Liabilities and fund balances":"2101459","Total General Inpatient Care Services Revenue":"2072484","Inpatient Revenue":"2811146","Outpatient Revenue":"","Gross Revenue":"2811146","Less Contractual Allowance and discounts on patients\u0027 accounts":"-13823","Net Patient Revenue":"2824969","Less Total Operating Expense":"2780265","Net Income from service to patients":"44704","Total Other Income":"833668","Total Income":"878372","Net Income":"878372","Inpatient PPS Amount":"557809","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303219","Provider CCN":"155742","Facility Name":"ST. ANDREWS HEALTH CAMPUS","Street Address":"1400 LAMMERS PIKE","City":"BATESVILLE","State Code":"IN","Zip Code":"47006-8631","County":"RIPLEY","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"965","Total Days Title XIX":"666","Total Days Other":"2313","Total Days Total":"3944","Number of Beds":"106","Total Bed Days Available":"6466","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"6","Total Discharges Title Other":"22","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.31","SNF Average Length of Stay Title XIX":"111","SNF Average Length of Stay Total":"54.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"3","SNF Admissions Other":"3","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"965","SNF Days Title XIX":"666","SNF Days Other":"672","SNF Days Total":"2303","SNF Number of Beds":"66","SNF Bed Days Available":"4026","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"20","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"728319","Overhead Non-Salary Costs":"1435337","Total Charges":"218618","Total Costs":"136304","Wage-related Costs (core)":"146340","Total Salaries (adjusted)":"739871","Contract Labor":"206120","Cash on hand and in banks":"-9961517","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"811443","Less: Allowances for uncollectible notes and accounts receivable":"43560","Inventory":"115999","Prepaid expenses":"4930","Other current assets":"","Total Current Assets":"-9076859","Land":"552000","Land improvements":"73362","Buildings":"8761611","Leasehold improvements":"","Fixed equipment":"860897","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8581134","Investments":"","Other Assets":"26278815","Total other Assets":"26278815","Total Assets":"25783090","Accounts payable":"463401","Salaries, wages, and fees payable":"149771","Payroll taxes payable":"3569","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"222814","Total current liabilities":"839555","Mortgage payable":"4481651","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-438844","Total long term liabilities":"4042807","Total liabilities":"4882362","General fund balance":"20900728","Total fund balances":"20900728","Total Liabilities and fund balances":"25783090","Total General Inpatient Care Services Revenue":"1926957","Inpatient Revenue":"2145573","Outpatient Revenue":"","Gross Revenue":"2145573","Less Contractual Allowance and discounts on patients\u0027 accounts":"185577","Net Patient Revenue":"1959996","Less Total Operating Expense":"2163656","Net Income from service to patients":"-203660","Total Other Income":"125005","Total Income":"-78655","Net Income":"-78655","Inpatient PPS Amount":"598712","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1232"},{"rpt_rec_num":"1303241","Provider CCN":"345376","Facility Name":"THE CARROLTON AT FAYETTEVILLE","Street Address":"2461 LEGION ROAD","City":"FAYETTEVILLE","State Code":"NC","Zip Code":"28306","County":"CUMBERLAND","Medicare CBSA Number":"","Rural versus 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Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303283","Provider CCN":"675572","Facility Name":"GLEN ROSE NURSING AND REHAB CENTER","Street Address":"1019 HOLDEN STREET","City":"GLEN ROSE","State Code":"TX","Zip Code":"76043","County":"SOMERVELL","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2173","Total Days Title XIX":"3779","Total Days Other":"2163","Total Days Total":"8115","Number of Beds":"118","Total Bed Days Available":"14160","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"13","Total Discharges Title Other":"22","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.77","SNF Average Length of Stay Title XIX":"290.69","SNF Average Length of Stay Total":"142.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"10","SNF Admissions Other":"24","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"2173","SNF Days Title XIX":"3779","SNF Days Other":"2163","SNF Days Total":"8115","SNF Number of Beds":"118","SNF Bed Days Available":"14160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"22","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions 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term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1693955","Mortgage payable":"","Notes Payable":"25543","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25543","Total liabilities":"1719498","General fund balance":"1075122","Total fund balances":"1075122","Total Liabilities and fund balances":"2794620","Total General Inpatient Care Services Revenue":"1680983","Inpatient Revenue":"2385220","Outpatient Revenue":"256655","Gross Revenue":"2641875","Less Contractual Allowance and discounts on patients\u0027 accounts":"77309","Net Patient Revenue":"2564566","Less Total Operating Expense":"2417493","Net Income from service to patients":"147073","Total Other Income":"98936","Total Income":"246009","Net Income":"246009","Inpatient PPS Amount":"1219300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303285","Provider CCN":"675948","Facility Name":"PARK PLACE MANOR INC","Street Address":"810 EAST 13TH AVENUE","City":"BELTON","State Code":"TX","Zip Code":"76513","County":"BELL","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1357","Total Days Title XIX":"5932","Total Days Other":"3366","Total Days Total":"10655","Number of Beds":"114","Total Bed Days Available":"13680","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"16","Total Discharges Title Other":"16","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.12","SNF Average Length of Stay Title XIX":"370.75","SNF Average Length of Stay Total":"163.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"8","SNF Admissions Other":"25","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"1357","SNF Days Title XIX":"5932","SNF Days Other":"3366","SNF Days Total":"10655","SNF Number of Beds":"114","SNF Bed Days Available":"13680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"16","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1248075","Overhead Non-Salary Costs":"1148952","Total Charges":"1144556","Total Costs":"364402","Wage-related Costs (core)":"171924","Total Salaries (adjusted)":"1248075","Contract Labor":"","Cash on hand and in banks":"561984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"790471","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"76508","Other current assets":"","Total Current Assets":"1428963","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"209605","Fixed equipment":"","Major movable equipment":"287491","Minor equipment depreciable":"","Total fixed Assets":"29692","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1458655","Accounts payable":"151771","Salaries, wages, and fees payable":"52435","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"204206","Mortgage payable":"","Notes Payable":"10000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10000","Total liabilities":"214206","General fund balance":"1244449","Total fund balances":"1244449","Total Liabilities and fund balances":"1458655","Total General Inpatient Care Services Revenue":"2247904","Inpatient Revenue":"3510863","Outpatient Revenue":"","Gross Revenue":"3510863","Less Contractual Allowance and discounts on patients\u0027 accounts":"999035","Net Patient Revenue":"2511828","Less Total Operating Expense":"2397027","Net Income from service to patients":"114801","Total Other Income":"504542","Total Income":"619343","Net Income":"619343","Inpatient PPS Amount":"305544","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303286","Provider CCN":"675961","Facility Name":"REGENCY VILLAGE","Street Address":"409 WEST GREEN ST.","City":"WEBSTER","State Code":"TX","Zip Code":"77598-6701","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1174","Total Days Title XIX":"4239","Total Days Other":"2760","Total Days Total":"8173","Number of Beds":"122","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"2","Total Discharges Title Other":"45","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.93","SNF Average Length of Stay Title XIX":"2119.5","SNF Average Length of Stay Total":"108.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"1","SNF Admissions Other":"38","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1174","SNF Days Title XIX":"4239","SNF Days Other":"2760","SNF Days Total":"8173","SNF Number of Beds":"122","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"45","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1013043","Overhead Non-Salary Costs":"1149789","Total Charges":"157514","Total Costs":"301725","Wage-related Costs (core)":"110466","Total Salaries (adjusted)":"1013043","Contract Labor":"163821","Cash on hand and in banks":"1151505","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1008161","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"680","Other current assets":"45200","Total Current Assets":"2205546","Land":"","Land improvements":"","Buildings":"214126","Leasehold improvements":"102623","Fixed equipment":"476102","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5851","Investments":"1061544","Other Assets":"","Total other Assets":"1061544","Total Assets":"3272941","Accounts payable":"796103","Salaries, wages, and fees payable":"","Payroll taxes payable":"32462","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1796684","Total current liabilities":"2625249","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2625249","General fund balance":"647692","Total fund balances":"647692","Total Liabilities and fund balances":"3272941","Total General Inpatient Care Services Revenue":"2206432","Inpatient Revenue":"2363946","Outpatient Revenue":"","Gross Revenue":"2363946","Less Contractual Allowance and discounts on patients\u0027 accounts":"-48789","Net Patient Revenue":"2412735","Less Total Operating Expense":"2162832","Net Income from service to patients":"249903","Total Other Income":"11911","Total Income":"261814","Net Income":"261814","Inpatient PPS Amount":"693652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303289","Provider CCN":"676381","Facility Name":"WEST HOUSTON REHAB \u0026 HC CENTER","Street Address":"13428 BISSONNET ST","City":"HOUSTON","State Code":"TX","Zip Code":"77083","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1026","Total Days Title XIX":"4819","Total Days Other":"1809","Total Days Total":"7654","Number of Beds":"124","Total Bed Days Available":"14880","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"44","Total Discharges Title Other":"40","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38","SNF Average Length of Stay Title XIX":"109.52","SNF Average Length of Stay Total":"68.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"16","SNF Admissions Other":"27","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1026","SNF Days Title XIX":"4819","SNF Days Other":"1809","SNF Days Total":"7654","SNF Number of Beds":"124","SNF Bed Days Available":"14880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"40","SNF Discharges Total":"111","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1208328","Overhead Non-Salary Costs":"1446554","Total Charges":"1443114","Total Costs":"355240","Wage-related Costs (core)":"124219","Total Salaries (adjusted)":"1208328","Contract Labor":"125388","Cash on hand and in banks":"-189362","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1339440","Less: Allowances for uncollectible notes and accounts receivable":"17466","Inventory":"","Prepaid expenses":"42250","Other current assets":"","Total Current Assets":"1225898","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"15236","Fixed equipment":"","Major movable equipment":"157899","Minor equipment depreciable":"","Total fixed Assets":"77276","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1303174","Accounts payable":"239657","Salaries, wages, and fees payable":"153886","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"55943","Total current liabilities":"449486","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"449486","General fund balance":"853688","Total fund balances":"853688","Total Liabilities and fund balances":"1303174","Total General Inpatient Care Services Revenue":"1330800","Inpatient Revenue":"2238278","Outpatient Revenue":"535636","Gross Revenue":"2773914","Less Contractual Allowance and discounts on patients\u0027 accounts":"333720","Net Patient Revenue":"2440194","Less Total Operating Expense":"2654882","Net Income from service to patients":"-214688","Total Other Income":"207776","Total Income":"-6912","Net Income":"-6912","Inpatient PPS Amount":"650906","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303370","Provider CCN":"455456","Facility Name":"BIVINS POINTE","Street Address":"6600 KILGORE DR","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-04-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"998","Total Days Title XIX":"","Total Days Other":"4122","Total Days Total":"5120","Number of Beds":"60","Total Bed Days Available":"12720","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"","Total Discharges Title Other":"109","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"30.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"","SNF Admissions Other":"85","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"998","SNF Days Title XIX":"","SNF Days Other":"4122","SNF Days Total":"5120","SNF Number of Beds":"60","SNF Bed Days Available":"12720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"","SNF Discharges Title Other":"109","SNF Discharges Total":"169","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2371532","Overhead Non-Salary Costs":"2320815","Total Charges":"1141757","Total Costs":"911454","Wage-related Costs (core)":"638993","Total Salaries (adjusted)":"2371532","Contract Labor":"56500","Cash on hand and in banks":"9470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"98666","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"167548","Other current assets":"","Total Current Assets":"275684","Land":"8046","Land improvements":"163350","Buildings":"7270690","Leasehold improvements":"9970739","Fixed equipment":"","Major movable equipment":"1175958","Minor equipment depreciable":"","Total fixed Assets":"5968436","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6244120","Accounts payable":"15009","Salaries, wages, and fees payable":"20243","Payroll taxes payable":"2855","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"610209","Total current liabilities":"648316","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6289948","Total long term liabilities":"6289948","Total liabilities":"6938264","General fund balance":"-694144","Total fund balances":"-694144","Total Liabilities and fund balances":"6244120","Total General Inpatient Care Services Revenue":"1530447","Inpatient Revenue":"2493832","Outpatient Revenue":"","Gross Revenue":"2493832","Less Contractual Allowance and discounts on patients\u0027 accounts":"779637","Net Patient Revenue":"1714195","Less Total Operating Expense":"4692347","Net Income from service to patients":"-2978152","Total Other Income":"1698169","Total Income":"-1279983","Net Income":"-1292922","Inpatient PPS Amount":"519586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16028"},{"rpt_rec_num":"1303436","Provider CCN":"365859","Facility Name":"THE MERRIMAN","Street Address":"209 MERRIMAN ROAD","City":"AKRON","State Code":"OH","Zip Code":"44303","County":"SUMMIT","Medicare CBSA Number":"10420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"33","Total Days Title XIX":"2445","Total Days Other":"539","Total Days Total":"3017","Number of Beds":"60","Total Bed Days Available":"5820","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"3","Total Discharges Title Other":"42","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.5","SNF Average Length of Stay Title XIX":"815","SNF Average Length of Stay Total":"64.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"20","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"33","SNF Days Title XIX":"2445","SNF Days Other":"539","SNF Days Total":"3017","SNF Number of Beds":"60","SNF Bed Days Available":"5820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"42","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"425727","Overhead Non-Salary Costs":"445033","Total Charges":"80316","Total Costs":"112078","Wage-related Costs (core)":"56534","Total Salaries (adjusted)":"425727","Contract Labor":"41528","Cash on hand and in banks":"22046","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"256632","Less: Allowances for uncollectible notes and accounts receivable":"12321","Inventory":"5871","Prepaid expenses":"27650","Other current assets":"","Total Current Assets":"299878","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"779728","Fixed equipment":"150210","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"746983","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1046861","Accounts payable":"5190","Salaries, wages, and fees payable":"69956","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"495720","Total current liabilities":"570866","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"570866","General fund balance":"475995","Total fund balances":"475995","Total Liabilities and fund balances":"1046861","Total General Inpatient Care Services Revenue":"697454","Inpatient Revenue":"777770","Outpatient Revenue":"","Gross Revenue":"777770","Less Contractual Allowance and discounts on patients\u0027 accounts":"40802","Net Patient Revenue":"736968","Less Total Operating Expense":"870760","Net Income from service to patients":"-133792","Total Other Income":"","Total Income":"-133792","Net Income":"-133792","Inpatient PPS Amount":"15869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23811"},{"rpt_rec_num":"1303438","Provider CCN":"366075","Facility Name":"VALLEY VIEW MANOR NURSING HOME INC","Street Address":"3363 RAGGED RIDGE ROAD","City":"FRANKFORT","State Code":"OH","Zip Code":"45628","County":"ROSS","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"204","Total Days Title XIX":"1768","Total Days Other":"428","Total Days Total":"2400","Number of Beds":"50","Total Bed Days Available":"2950","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"4","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102","SNF Average Length of Stay Title XIX":"1768","SNF Average Length of Stay Total":"342.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"204","SNF Days Title XIX":"1768","SNF Days Other":"428","SNF Days Total":"2400","SNF Number of Beds":"50","SNF Bed Days Available":"2950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"4","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"327027","Overhead Non-Salary Costs":"362527","Total Charges":"239307","Total Costs":"135846","Wage-related Costs (core)":"52070","Total Salaries (adjusted)":"327027","Contract Labor":"","Cash on hand and in banks":"1536594","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"426781","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"37950","Other current assets":"","Total Current Assets":"2001325","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"332689","Fixed equipment":"","Major movable equipment":"210567","Minor equipment depreciable":"","Total fixed Assets":"267356","Investments":"","Other Assets":"46666","Total other Assets":"46666","Total Assets":"2315347","Accounts payable":"143294","Salaries, wages, and fees payable":"45828","Payroll taxes payable":"4147","Notes and Loans Payable (short term)":"","Deferred income":"63091","Other current liabilities":"","Total current liabilities":"256360","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"256360","General fund balance":"2058987","Total fund balances":"2058987","Total Liabilities and fund balances":"2315347","Total General Inpatient Care Services Revenue":"718478","Inpatient Revenue":"957863","Outpatient Revenue":"","Gross Revenue":"957863","Less Contractual Allowance and discounts on patients\u0027 accounts":"310541","Net Patient Revenue":"647322","Less Total Operating Expense":"689554","Net Income from service to patients":"-42232","Total Other Income":"1748","Total Income":"-40484","Net Income":"-40484","Inpatient PPS Amount":"97064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19888"},{"rpt_rec_num":"1303441","Provider CCN":"366225","Facility Name":"STRATFORD CARE AND REHABILITATION","Street Address":"7000 COCHRAN ROAD","City":"GLENWILLOW","State Code":"OH","Zip Code":"44139","County":"CUYAHOGA","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"334","Total Days Title XIX":"1049","Total Days Other":"3343","Total Days Total":"4726","Number of Beds":"153","Total Bed Days Available":"9027","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"4","Total Discharges Title Other":"16","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.33","SNF Average Length of Stay Title XIX":"262.25","SNF Average Length of Stay Total":"205.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"334","SNF Days Title XIX":"1049","SNF Days Other":"3343","SNF Days Total":"4726","SNF Number of Beds":"153","SNF Bed Days Available":"9027","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"16","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"363664","Overhead Non-Salary Costs":"1025467","Total Charges":"233601","Total Costs":"135713","Wage-related Costs (core)":"62401","Total Salaries (adjusted)":"363664","Contract Labor":"335916","Cash on hand and in banks":"159721","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1578302","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"71412","Other current assets":"","Total Current Assets":"2199597","Land":"37940","Land improvements":"-5901","Buildings":"149413","Leasehold improvements":"","Fixed equipment":"114728","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"239337","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2438934","Accounts payable":"4388938","Salaries, wages, and fees payable":"58834","Payroll taxes payable":"72933","Notes and Loans Payable (short term)":"","Deferred income":"625000","Other current liabilities":"60636","Total current liabilities":"5326341","Mortgage payable":"","Notes Payable":"126107","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126107","Total liabilities":"5452448","General fund balance":"-3013514","Total fund balances":"-3013514","Total Liabilities and fund balances":"2438934","Total General Inpatient Care Services Revenue":"1032663","Inpatient Revenue":"1266264","Outpatient Revenue":"","Gross Revenue":"1266264","Less Contractual Allowance and discounts on patients\u0027 accounts":"228123","Net Patient Revenue":"1038141","Less Total Operating Expense":"1389131","Net Income from service to patients":"-350990","Total Other Income":"4157","Total Income":"-346833","Net Income":"-346833","Inpatient PPS Amount":"162851","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303462","Provider CCN":"455618","Facility Name":"EDEN HOME  INC.","Street Address":"631 LAKEVIEW BLVD","City":"NEW BRAUNFELS","State Code":"TX","Zip Code":"78130-0631","County":"COMAL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1989","Total Days Title XIX":"5180","Total Days Other":"4678","Total Days Total":"11847","Number of Beds":"184","Total Bed Days Available":"22080","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"24","Total Discharges Title Other":"67","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51","SNF Average Length of Stay Title XIX":"215.83","SNF Average Length of Stay Total":"91.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"7","SNF Admissions Other":"55","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"1989","SNF Days Title XIX":"5180","SNF Days Other":"4678","SNF Days Total":"11847","SNF Number of Beds":"184","SNF Bed Days Available":"22080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"67","SNF Discharges Total":"130","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2923226","Overhead Non-Salary Costs":"5347809","Total Charges":"1335968","Total Costs":"1158903","Wage-related Costs (core)":"455530","Total Salaries (adjusted)":"2923226","Contract Labor":"680911","Cash on hand and in banks":"17138591","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1790685","Less: Allowances for uncollectible notes and accounts receivable":"141711","Inventory":"51805","Prepaid expenses":"551267","Other current assets":"9079","Total Current Assets":"19476142","Land":"125519","Land improvements":"4624009","Buildings":"67820007","Leasehold improvements":"","Fixed equipment":"12444048","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"54914317","Investments":"1","Other Assets":"1485476","Total other Assets":"1954881","Total Assets":"76345340","Accounts payable":"1898967","Salaries, wages, and fees payable":"801591","Payroll taxes payable":"-1548","Notes and Loans Payable (short term)":"14589136","Deferred income":"16082268","Other current liabilities":"18593190","Total current liabilities":"52042647","Mortgage payable":"","Notes Payable":"49707396","Unsecured Loans":"","Other long term liabilities":"8700","Total long term liabilities":"49716096","Total liabilities":"101758743","General fund balance":"-25413403","Total fund balances":"-25413403","Total Liabilities and fund balances":"76345340","Total General Inpatient Care Services Revenue":"2900002","Inpatient Revenue":"4235970","Outpatient Revenue":"","Gross Revenue":"4235970","Less Contractual Allowance and discounts on patients\u0027 accounts":"627525","Net Patient Revenue":"3608445","Less Total Operating Expense":"8271035","Net Income from service to patients":"-4662590","Total Other Income":"2960600","Total Income":"-1701990","Net Income":"-1701990","Inpatient PPS Amount":"1014282","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4576"},{"rpt_rec_num":"1303490","Provider CCN":"395801","Facility Name":"QUADRANGLE","Street Address":"3300 DARBY ROAD","City":"HAVERFORD","State Code":"PA","Zip Code":"19041","County":"DELAWARE","Medicare CBSA Number":"37964","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-16","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1446","Total Days Title XIX":"","Total Days Other":"33722","Total Days Total":"35168","Number of Beds":"542","Total Bed Days Available":"41734","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"","Total Discharges Title Other":"64","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.66","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"28.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"","SNF Admissions Other":"30","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1446","SNF Days Title XIX":"","SNF Days Other":"1707","SNF Days Total":"3153","SNF Number of Beds":"78","SNF Bed Days Available":"6006","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2382188","Overhead Non-Salary Costs":"6186681","Total Charges":"889962","Total Costs":"533638","Wage-related Costs (core)":"292717","Total Salaries (adjusted)":"2382188","Contract Labor":"919","Cash on hand and in banks":"-1399401","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1851573","Less: Allowances for uncollectible notes and accounts receivable":"221096","Inventory":"191794","Prepaid expenses":"1293196","Other current assets":"1230988","Total Current Assets":"3305362","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2161754","Fixed equipment":"","Major movable equipment":"3167665","Minor equipment depreciable":"","Total fixed Assets":"4433959","Investments":"","Other Assets":"37783178","Total other Assets":"37783178","Total Assets":"45522499","Accounts payable":"1060975","Salaries, wages, and fees payable":"355488","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"5000","Other current liabilities":"34530711","Total current liabilities":"35952174","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9299135","Total long term liabilities":"9299135","Total liabilities":"45251309","General fund balance":"271190","Total fund balances":"271190","Total Liabilities and fund balances":"45522499","Total General Inpatient Care Services Revenue":"6897933","Inpatient Revenue":"7787895","Outpatient Revenue":"","Gross Revenue":"7787895","Less Contractual Allowance and discounts on patients\u0027 accounts":"1484933","Net Patient Revenue":"6302962","Less Total Operating Expense":"8568869","Net Income from service to patients":"-2265907","Total Other Income":"10537591","Total Income":"8271684","Net Income":"8271684","Inpatient PPS Amount":"898436","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303596","Provider CCN":"676486","Facility Name":"LBJ MEDICAL CENTER","Street Address":"610 DESHONG DRIVE","City":"PARIS","State Code":"TX","Zip Code":"75460-1931","County":"LAMAR","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"227","Total Days Title XIX":"1844","Total Days Other":"825","Total Days Total":"2896","Number of Beds":"60","Total Bed Days Available":"5400","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"2","Total Discharges Title Other":"7","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.4","SNF Average Length of Stay Title XIX":"922","SNF Average Length of Stay Total":"206.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"1","SNF Admissions Other":"8","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"227","SNF Days Title XIX":"1844","SNF Days Other":"825","SNF Days Total":"2896","SNF Number of Beds":"60","SNF Bed Days Available":"5400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"7","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"331767","Overhead Non-Salary Costs":"320816","Total Charges":"173999","Total Costs":"137525","Wage-related Costs (core)":"37841","Total Salaries (adjusted)":"331767","Contract Labor":"46363","Cash on hand and in banks":"45350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"618548","Less: Allowances for uncollectible notes and accounts receivable":"39228","Inventory":"","Prepaid expenses":"706","Other current assets":"","Total Current Assets":"3193728","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"21542","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3215270","Accounts payable":"72920","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3108973","Mortgage payable":"","Notes Payable":"72999","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"72999","Total liabilities":"3181972","General fund balance":"33298","Total fund balances":"33298","Total Liabilities and fund balances":"3215270","Total General Inpatient Care Services Revenue":"672954","Inpatient Revenue":"688378","Outpatient Revenue":"158575","Gross Revenue":"846953","Less Contractual Allowance and discounts on patients\u0027 accounts":"210172","Net Patient Revenue":"636781","Less Total Operating Expense":"652583","Net Income from service to patients":"-15802","Total Other Income":"181","Total Income":"-15621","Net Income":"-15621","Inpatient PPS Amount":"132707","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303602","Provider CCN":"145243","Facility Name":"ACCOLADE HEALTHCARE OF DANVILLE","Street Address":"801 NORTH LOGAN AVE","City":"DANVILLE","State Code":"IL","Zip Code":"61832","County":"VERMILION","Medicare CBSA Number":"19180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"824","Total Days Title XIX":"2076","Total Days Other":"1538","Total Days Total":"4438","Number of Beds":"108","Total Bed Days Available":"6588","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"1","Total Discharges Title Other":"44","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.86","SNF Average Length of Stay Title XIX":"2076","SNF Average Length of Stay Total":"75.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"9","SNF Admissions Other":"50","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"824","SNF Days Title XIX":"2076","SNF Days Other":"1538","SNF Days Total":"4438","SNF Number of Beds":"108","SNF Bed Days Available":"6588","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"44","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"577443","Overhead Non-Salary Costs":"692887","Total Charges":"683277","Total Costs":"246138","Wage-related Costs (core)":"91218","Total Salaries (adjusted)":"577443","Contract Labor":"115679","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1024501","Less: Allowances for uncollectible notes and accounts receivable":"19600","Inventory":"","Prepaid expenses":"43348","Other current assets":"5036","Total Current Assets":"631323","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28770","Fixed equipment":"","Major movable equipment":"54351","Minor equipment depreciable":"","Total fixed Assets":"80805","Investments":"","Other Assets":"234960","Total other Assets":"234960","Total Assets":"947088","Accounts payable":"516082","Salaries, wages, and fees payable":"167272","Payroll taxes payable":"26711","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"144263","Total current liabilities":"854328","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"47584","Total long term liabilities":"47584","Total liabilities":"901912","General fund balance":"45176","Total fund balances":"45176","Total Liabilities and fund balances":"947088","Total General Inpatient Care Services Revenue":"1062725","Inpatient Revenue":"1746002","Outpatient Revenue":"","Gross Revenue":"1746002","Less Contractual Allowance and discounts on patients\u0027 accounts":"430653","Net Patient Revenue":"1315349","Less Total Operating Expense":"1270330","Net Income from service to patients":"45019","Total Other Income":"157","Total Income":"45176","Net Income":"45176","Inpatient PPS Amount":"480023","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303747","Provider CCN":"445190","Facility Name":"CAMB OP LLC  DBA VIVIANT HEALTHCARE","Street Address":"250 BELLBROOKE ROAD","City":"BRISTOL","State Code":"TN","Zip Code":"37620","County":"SULLIVAN","Medicare CBSA Number":"28700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1274","Total Days Title XIX":"2346","Total Days Other":"1162","Total Days Total":"4782","Number of Beds":"130","Total Bed Days Available":"11960","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"14","Total Discharges Title Other":"14","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.4","SNF Average Length of Stay Title XIX":"167.57","SNF Average Length of Stay Total":"75.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"8","SNF Admissions Other":"21","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1274","SNF Days Title XIX":"2346","SNF Days Other":"1162","SNF Days Total":"4782","SNF Number of Beds":"130","SNF Bed Days Available":"11960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"14","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"547281","Overhead Non-Salary Costs":"934960","Total Charges":"144561","Total Costs":"160940","Wage-related Costs (core)":"70430","Total Salaries (adjusted)":"547281","Contract Labor":"118020","Cash on hand and in banks":"86483","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1129465","Less: Allowances for uncollectible notes and accounts receivable":"38100","Inventory":"","Prepaid expenses":"35727","Other current assets":"","Total Current Assets":"1220168","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"55683","Minor equipment depreciable":"","Total fixed Assets":"53558","Investments":"","Other Assets":"10483","Total other Assets":"10483","Total Assets":"1284209","Accounts payable":"835885","Salaries, wages, and fees payable":"117485","Payroll taxes payable":"29053","Notes and Loans Payable (short term)":"239000","Deferred income":"","Other current liabilities":"112614","Total current liabilities":"529614","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"497635","Total long term liabilities":"497635","Total liabilities":"1027249","General fund balance":"256960","Total fund balances":"256960","Total Liabilities and fund balances":"1284209","Total General Inpatient Care Services Revenue":"956400","Inpatient Revenue":"1100961","Outpatient Revenue":"","Gross Revenue":"1100961","Less Contractual Allowance and discounts on patients\u0027 accounts":"-376980","Net Patient Revenue":"1477941","Less Total Operating Expense":"1482241","Net Income from service to patients":"-4300","Total Other Income":"261259","Total Income":"256959","Net Income":"256959","Inpatient PPS Amount":"673761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1303753","Provider CCN":"495099","Facility Name":"FAIRFAX REHABILITATION AND NURSING C","Street Address":"10701 MAIN STREET","City":"FAIRFAX","State Code":"VA","Zip Code":"22030","County":"FAIRFAX","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-30","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6080","Total Days Title XIX":"7138","Total Days Other":"2230","Total Days Total":"15448","Number of Beds":"200","Total Bed Days Available":"18800","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"54","Total Discharges Title Other":"17","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.82","SNF Average Length of Stay Title XIX":"132.19","SNF Average Length of Stay Total":"86.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"21","SNF Admissions Other":"6","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"6080","SNF Days Title XIX":"7138","SNF Days Other":"2230","SNF Days Total":"15448","SNF Number of Beds":"200","SNF Bed Days Available":"18800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"17","SNF Discharges Total":"178","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2807473","Overhead Non-Salary Costs":"2603255","Total Charges":"1536677","Total Costs":"753538","Wage-related Costs (core)":"429579","Total Salaries (adjusted)":"2807473","Contract Labor":"20117","Cash on hand and in banks":"644618","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"610887","Less: Allowances for uncollectible notes and accounts receivable":"68016","Inventory":"","Prepaid expenses":"86120","Other current assets":"","Total Current Assets":"1273609","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5145","Fixed equipment":"","Major movable equipment":"57328","Minor equipment depreciable":"","Total fixed Assets":"60944","Investments":"","Other Assets":"16620","Total other Assets":"16620","Total Assets":"1351173","Accounts payable":"524212","Salaries, wages, and fees payable":"346388","Payroll taxes payable":"2751","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"907291","Total current liabilities":"852873","Mortgage payable":"","Notes Payable":"-396","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-393","Total liabilities":"852480","General fund balance":"498693","Total fund balances":"498693","Total Liabilities and fund balances":"1351173","Total General Inpatient Care Services Revenue":"6956504","Inpatient Revenue":"8493181","Outpatient Revenue":"","Gross Revenue":"8493181","Less Contractual Allowance and discounts on patients\u0027 accounts":"1383760","Net Patient Revenue":"7109421","Less Total Operating Expense":"5410728","Net Income from service to patients":"1698693","Total Other Income":"","Total Income":"1698693","Net Income":"1698693","Inpatient PPS Amount":"4172596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13552"},{"rpt_rec_num":"1303836","Provider CCN":"265352","Facility Name":"WEST COUNTY CARE CENTER","Street Address":"312 SOLLEY DRIVE","City":"BALLWIN","State Code":"MO","Zip Code":"63021","County":"ST LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"282","Total Days Title XIX":"6686","Total Days Other":"524","Total Days Total":"7492","Number of Beds":"137","Total Bed Days Available":"20687","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"30","Total Discharges Title Other":"17","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.33","SNF Average Length of Stay Title XIX":"222.87","SNF Average Length of Stay Total":"133.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"24","SNF Admissions Other":"15","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"282","SNF Days Title XIX":"6686","SNF Days Other":"524","SNF Days Total":"7492","SNF Number of Beds":"137","SNF Bed Days Available":"20687","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"17","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"947786","Overhead Non-Salary Costs":"1156325","Total Charges":"480613","Total Costs":"151713","Wage-related Costs (core)":"129513","Total Salaries (adjusted)":"947786","Contract Labor":"259496","Cash on hand and in banks":"-640359","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"559896","Less: Allowances for uncollectible notes and accounts receivable":"204156","Inventory":"5424","Prepaid expenses":"88626","Other current assets":"","Total Current Assets":"-95103","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1161260","Fixed equipment":"651635","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"102792","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7689","Accounts payable":"1035972","Salaries, wages, and fees payable":"131328","Payroll taxes payable":"31864","Notes and Loans Payable (short term)":"","Deferred income":"916427","Other current liabilities":"1121010","Total current liabilities":"3569232","Mortgage payable":"","Notes Payable":"510992","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"510992","Total liabilities":"4080224","General fund balance":"-4072535","Total fund balances":"-4072535","Total Liabilities and fund balances":"7689","Total General Inpatient Care Services Revenue":"1631170","Inpatient Revenue":"2111783","Outpatient Revenue":"","Gross Revenue":"2111783","Less Contractual Allowance and discounts on patients\u0027 accounts":"662593","Net Patient Revenue":"1449190","Less Total Operating Expense":"2104111","Net Income from service to patients":"-654921","Total Other Income":"106585","Total Income":"-548336","Net Income":"-548336","Inpatient PPS Amount":"158899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25365"},{"rpt_rec_num":"1304020","Provider CCN":"155789","Facility Name":"RIDGEWOOD HEALTH CAMPUS","Street Address":"181 CAMPUS DRIVE","City":"LAWRENCEBURG","State Code":"IN","Zip Code":"47025-1387","County":"DEARBORN","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1103","Total Days Title XIX":"1084","Total Days Other":"3975","Total Days Total":"6162","Number of Beds":"132","Total Bed Days Available":"8052","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"8","Total Discharges Title Other":"31","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.53","SNF Average Length of Stay Title XIX":"135.5","SNF Average Length of Stay Total":"86.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"4","SNF Admissions Other":"8","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"1103","SNF Days Title XIX":"1084","SNF Days Other":"1100","SNF Days Total":"3287","SNF Number of Beds":"71","SNF Bed Days Available":"4331","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"15","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1115995","Overhead Non-Salary Costs":"1984193","Total Charges":"311290","Total Costs":"223503","Wage-related Costs (core)":"239112","Total Salaries (adjusted)":"1154046","Contract Labor":"268475","Cash on hand and in banks":"15815044","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1112705","Less: Allowances for uncollectible notes and accounts receivable":"101993","Inventory":"142432","Prepaid expenses":"47451","Other current assets":"","Total Current Assets":"16947208","Land":"1240000","Land improvements":"21178","Buildings":"16349946","Leasehold improvements":"98811","Fixed equipment":"482302","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15690177","Investments":"","Other Assets":"12488410","Total other Assets":"12488410","Total Assets":"45125795","Accounts payable":"524183","Salaries, wages, and fees payable":"205084","Payroll taxes payable":"4555","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"395363","Total current liabilities":"1129185","Mortgage payable":"13804048","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"551165","Total long term liabilities":"14355213","Total liabilities":"15484398","General fund balance":"29641397","Total fund balances":"29641397","Total Liabilities and fund balances":"45125795","Total General Inpatient Care Services Revenue":"3205170","Inpatient Revenue":"3516461","Outpatient Revenue":"","Gross Revenue":"3516461","Less Contractual Allowance and discounts on patients\u0027 accounts":"205687","Net Patient Revenue":"3310774","Less Total Operating Expense":"3100188","Net Income from service to patients":"210586","Total Other Income":"355954","Total Income":"566540","Net Income":"566540","Inpatient PPS Amount":"738637","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"704"},{"rpt_rec_num":"1304038","Provider CCN":"225467","Facility Name":"VERO HEALTH \u0026 REHAB OF WORCESTER","Street Address":"25 ORIOL DRIVE","City":"WORCESTER","State Code":"MA","Zip Code":"01605","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"628","Total Days Title XIX":"8814","Total Days Other":"1859","Total Days Total":"11301","Number of Beds":"160","Total Bed Days Available":"14720","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"83","Total Discharges Title Other":"22","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.55","SNF Average Length of Stay Title XIX":"106.19","SNF Average Length of Stay Total":"88.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"63","SNF Admissions Other":"29","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"628","SNF Days Title XIX":"8814","SNF Days Other":"1859","SNF Days Total":"11301","SNF Number of Beds":"160","SNF Bed Days Available":"14720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"22","SNF Discharges Total":"127","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1298958","Overhead Non-Salary Costs":"1756902","Total Charges":"341419","Total Costs":"371120","Wage-related Costs (core)":"197970","Total Salaries (adjusted)":"1298958","Contract Labor":"","Cash on hand and in banks":"120638","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2450131","Less: Allowances for uncollectible notes and accounts receivable":"40041","Inventory":"","Prepaid expenses":"188205","Other current assets":"107293","Total Current Assets":"2756896","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9040","Fixed equipment":"","Major movable equipment":"10169","Minor equipment depreciable":"","Total fixed Assets":"18943","Investments":"","Other Assets":"100344","Total other Assets":"100344","Total Assets":"2876183","Accounts payable":"1229951","Salaries, wages, and fees payable":"71567","Payroll taxes payable":"5475","Notes and Loans Payable (short term)":"1799238","Deferred income":"","Other current liabilities":"125411","Total current liabilities":"3231642","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3231642","General fund balance":"-355459","Total fund balances":"-355459","Total Liabilities and fund balances":"2876183","Total General Inpatient Care Services Revenue":"4077495","Inpatient Revenue":"4418914","Outpatient Revenue":"","Gross Revenue":"4418914","Less Contractual Allowance and discounts on patients\u0027 accounts":"1678472","Net Patient Revenue":"2740442","Less Total Operating Expense":"3095901","Net Income from service to patients":"-355459","Total Other Income":"","Total Income":"-355459","Net Income":"-355459","Inpatient PPS Amount":"440715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304146","Provider CCN":"195536","Facility Name":"COLONIAL OAKS LIVING CENTER","Street Address":"4312 ITHACA STREET","City":"METAIRIE","State Code":"LA","Zip Code":"70006","County":"JEFFERSON PARISH","Medicare CBSA Number":"35380","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"296","Total Days Title XIX":"2425","Total Days Other":"1561","Total Days Total":"4282","Number of Beds":"110","Total Bed Days Available":"6710","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"2","Total Discharges Title Other":"22","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.33","SNF Average Length of Stay Title XIX":"1212.5","SNF Average Length of Stay Total":"142.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"2","SNF Admissions Other":"23","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"296","SNF Days Title XIX":"2425","SNF Days Other":"1561","SNF Days Total":"4282","SNF Number of Beds":"110","SNF Bed Days Available":"6710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"22","SNF Discharges Total":"30","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"514672","Overhead Non-Salary Costs":"697833","Total Charges":"410300","Total Costs":"116008","Wage-related Costs (core)":"79541","Total Salaries (adjusted)":"514672","Contract Labor":"","Cash on hand and in banks":"130555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"699718","Less: Allowances for uncollectible notes and accounts receivable":"7000","Inventory":"","Prepaid expenses":"103782","Other current assets":"","Total Current Assets":"929977","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10163","Fixed equipment":"6224","Major movable equipment":"122964","Minor equipment depreciable":"","Total fixed Assets":"135784","Investments":"","Other Assets":"","Total other Assets":"1000","Total Assets":"1066761","Accounts payable":"438864","Salaries, wages, and fees payable":"118163","Payroll taxes payable":"36818","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33186","Total current liabilities":"627031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"627031","General fund balance":"439730","Total fund balances":"439730","Total Liabilities and fund balances":"1066761","Total General Inpatient Care Services Revenue":"916453","Inpatient Revenue":"1315912","Outpatient Revenue":"10842","Gross Revenue":"1326754","Less Contractual Allowance and discounts on patients\u0027 accounts":"182328","Net Patient Revenue":"1144426","Less Total Operating Expense":"1212505","Net Income from service to patients":"-68079","Total Other Income":"7809","Total Income":"-60270","Net Income":"-60270","Inpatient PPS Amount":"146166","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304270","Provider CCN":"245289","Facility Name":"CENTENNIAL GARDENS","Street Address":"3245 VERA CRUZ","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55422","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"239","Total Days Title XIX":"4047","Total Days Other":"668","Total Days Total":"4954","Number of Beds":"115","Total Bed Days Available":"10580","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"34","Total Discharges Title Other":"9","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.8","SNF Average Length of Stay Title XIX":"119.03","SNF Average Length of Stay Total":"103.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"31","SNF Admissions Other":"9","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"239","SNF Days Title XIX":"4047","SNF Days Other":"668","SNF Days Total":"4954","SNF Number of Beds":"115","SNF Bed Days Available":"10580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"9","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"982220","Overhead Non-Salary Costs":"661788","Total Charges":"182444","Total Costs":"132185","Wage-related Costs (core)":"125829","Total Salaries (adjusted)":"982220","Contract Labor":"9188","Cash on hand and in banks":"1771274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2601598","Less: Allowances for uncollectible notes and accounts receivable":"671991","Inventory":"","Prepaid expenses":"71971","Other current assets":"299431","Total Current Assets":"4117647","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"208575","Fixed equipment":"230168","Major movable equipment":"84556","Minor equipment depreciable":"","Total fixed Assets":"524379","Investments":"","Other Assets":"-4817","Total other Assets":"-4817","Total Assets":"4637209","Accounts payable":"589314","Salaries, wages, and fees payable":"318842","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5340892","Total current liabilities":"6249048","Mortgage payable":"","Notes Payable":"1048020","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"575673","Total liabilities":"6824721","General fund balance":"-2187512","Total fund balances":"-2187512","Total Liabilities and fund balances":"4637209","Total General Inpatient Care Services Revenue":"1370798","Inpatient Revenue":"1553242","Outpatient Revenue":"","Gross Revenue":"1553242","Less Contractual Allowance and discounts on patients\u0027 accounts":"104356","Net Patient Revenue":"1448886","Less Total Operating Expense":"1644008","Net Income from service to patients":"-195122","Total Other Income":"191883","Total Income":"-3239","Net Income":"-3239","Inpatient PPS Amount":"136844","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12848"},{"rpt_rec_num":"1304300","Provider CCN":"366466","Facility Name":"SOCIAL ROW TRANSITIONAL CARE","Street Address":"250 W SOCIAL ROW RD","City":"DAYTON","State Code":"OH","Zip Code":"45458","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"422","Total Days Title XIX":"228","Total Days Other":"779","Total Days Total":"1429","Number of Beds":"100","Total Bed Days Available":"5900","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"1","Total Discharges Title Other":"9","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.2","SNF Average Length of Stay Title XIX":"228","SNF Average Length of Stay Total":"71.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"422","SNF Days Title XIX":"228","SNF Days Other":"779","SNF Days Total":"1429","SNF Number of Beds":"100","SNF Bed Days Available":"5900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"9","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"266485","Overhead Non-Salary Costs":"523403","Total Charges":"120008","Total Costs":"49838","Wage-related Costs (core)":"60397","Total Salaries (adjusted)":"266485","Contract Labor":"","Cash on hand and in banks":"-58622826","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"318351","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-58304475","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"43053","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9611","Investments":"","Other Assets":"","Total other Assets":"13172242","Total Assets":"-45122622","Accounts payable":"218721","Salaries, wages, and fees payable":"49964","Payroll taxes payable":"","Notes and Loans Payable (short term)":"516700","Deferred income":"","Other current liabilities":"1551925","Total current liabilities":"2555718","Mortgage payable":"","Notes Payable":"380417","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-40553051","Total liabilities":"-37997333","General fund balance":"-7125289","Total fund balances":"-7125289","Total Liabilities and fund balances":"-45122622","Total General Inpatient Care Services Revenue":"503520","Inpatient Revenue":"623528","Outpatient Revenue":"","Gross Revenue":"623528","Less Contractual Allowance and discounts on patients\u0027 accounts":"107215","Net Patient Revenue":"516313","Less Total Operating Expense":"789888","Net Income from service to patients":"-273575","Total Other Income":"397","Total Income":"-273178","Net Income":"-273178","Inpatient PPS Amount":"84131","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304527","Provider CCN":"106144","Facility Name":"APOPKA HEALTH AND REHABILITATION CEN","Street Address":"2001 ALSTON BAY BLVD","City":"APOPKA","State Code":"FL","Zip Code":"32703","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-17","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1128","Total Days Title XIX":"3689","Total Days Other":"1081","Total Days Total":"5898","Number of Beds":"180","Total Bed Days Available":"24300","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"42","Total Discharges Title Other":"68","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.29","SNF Average Length of Stay Title XIX":"87.83","SNF Average Length of Stay Total":"42.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"42","SNF Admissions Other":"68","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"1128","SNF Days Title XIX":"3689","SNF Days Other":"1081","SNF Days Total":"5898","SNF Number of Beds":"180","SNF Bed Days Available":"24300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"68","SNF Discharges Total":"138","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1890538","Overhead Non-Salary Costs":"2797148","Total Charges":"982611","Total Costs":"473158","Wage-related Costs (core)":"301917","Total Salaries (adjusted)":"1890538","Contract Labor":"1755","Cash on hand and in banks":"-53","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920288","Less: Allowances for uncollectible notes and accounts receivable":"29543","Inventory":"18290","Prepaid expenses":"69288","Other current assets":"","Total Current Assets":"978270","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"65800","Investments":"","Other Assets":"2544226","Total other Assets":"2544226","Total Assets":"3588296","Accounts payable":"152637","Salaries, wages, and fees payable":"109231","Payroll taxes payable":"4921","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"182924","Total current liabilities":"449713","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50765","Total long term liabilities":"50765","Total liabilities":"500478","General fund balance":"3087818","Total fund balances":"3087818","Total Liabilities and fund balances":"3588296","Total General Inpatient Care Services Revenue":"2213100","Inpatient Revenue":"3195711","Outpatient Revenue":"","Gross Revenue":"3195711","Less Contractual Allowance and discounts on patients\u0027 accounts":"1097042","Net Patient Revenue":"2098669","Less Total Operating Expense":"4687686","Net Income from service to patients":"-2589017","Total Other Income":"149780","Total Income":"-2439237","Net Income":"-2439237","Inpatient PPS Amount":"625308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304597","Provider CCN":"265759","Facility Name":"IGNITE MEDICAL RESORT ST MARYS LLC","Street Address":"111 MOCK AVE","City":"BLUE SPRINGS","State Code":"MO","Zip Code":"64014","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"436","Total Days Title XIX":"1950","Total Days Other":"4207","Total Days Total":"6593","Number of Beds":"187","Total Bed Days Available":"11407","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"29","Total Discharges Title Other":"32","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.33","SNF Average Length of Stay Title XIX":"67.24","SNF Average Length of Stay Total":"66.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"42","SNF Admissions Other":"43","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"436","SNF Days Title XIX":"1950","SNF Days Other":"1947","SNF Days Total":"4333","SNF Number of Beds":"130","SNF Bed Days Available":"7930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"24","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"893466","Overhead Non-Salary Costs":"956003","Total Charges":"459924","Total Costs":"224360","Wage-related Costs (core)":"90631","Total Salaries (adjusted)":"893466","Contract Labor":"","Cash on hand and in banks":"155260","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"700062","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"108126","Other current assets":"","Total Current Assets":"963448","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"41876","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"98836","Investments":"","Other Assets":"185","Total other Assets":"185","Total Assets":"1062469","Accounts payable":"311049","Salaries, wages, and fees payable":"501144","Payroll taxes payable":"","Notes and Loans Payable (short term)":"240000","Deferred income":"","Other current liabilities":"","Total current liabilities":"1425479","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"43771","Total long term liabilities":"43771","Total liabilities":"1469250","General fund balance":"-406781","Total fund balances":"-406781","Total Liabilities and fund balances":"1062469","Total General Inpatient Care Services Revenue":"1037068","Inpatient Revenue":"1491435","Outpatient Revenue":"","Gross Revenue":"1491435","Less Contractual Allowance and discounts on patients\u0027 accounts":"55059","Net Patient Revenue":"1436376","Less Total Operating Expense":"1849469","Net Income from service to patients":"-413093","Total Other Income":"6312","Total Income":"-406781","Net Income":"-406781","Inpatient PPS Amount":"238537","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304600","Provider CCN":"285094","Facility Name":"AZRIA HEALTH CENTENNIAL PARK","Street Address":"510 CENTENNIAL CIRCLE","City":"NORTH PLATTE","State Code":"NE","Zip Code":"69101-6586","County":"LINCOLN","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1195","Total Days Title XIX":"487","Total Days Other":"758","Total Days Total":"2440","Number of Beds":"62","Total Bed Days Available":"3782","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"14","Total Discharges Title Other":"10","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.14","SNF Average Length of Stay Title XIX":"34.79","SNF Average Length of Stay Total":"41.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"11","SNF Admissions Other":"19","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1195","SNF Days Title XIX":"487","SNF Days Other":"758","SNF Days Total":"2440","SNF Number of Beds":"62","SNF Bed Days Available":"3782","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"10","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"442501","Overhead Non-Salary Costs":"901093","Total Charges":"123678","Total Costs":"73337","Wage-related Costs (core)":"41438","Total Salaries (adjusted)":"442501","Contract Labor":"","Cash on hand and in banks":"136528","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"971511","Less: Allowances for uncollectible notes and accounts receivable":"21000","Inventory":"","Prepaid expenses":"80917","Other current assets":"","Total Current Assets":"1167956","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1433","Fixed equipment":"","Major movable equipment":"29809","Minor equipment depreciable":"","Total fixed Assets":"30458","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1198414","Accounts payable":"711389","Salaries, wages, and fees payable":"76913","Payroll taxes payable":"3407","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"400902","Total current liabilities":"1192611","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1192611","General fund balance":"5803","Total fund balances":"5803","Total Liabilities and fund balances":"1198414","Total General Inpatient Care Services Revenue":"1056184","Inpatient Revenue":"1439181","Outpatient Revenue":"","Gross Revenue":"1439181","Less Contractual Allowance and discounts on patients\u0027 accounts":"119821","Net Patient Revenue":"1319360","Less Total Operating Expense":"1343594","Net Income from service to patients":"-24234","Total Other Income":"30037","Total Income":"5803","Net Income":"5803","Inpatient PPS Amount":"749162","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304644","Provider CCN":"455333","Facility Name":"SHARPVIEW RESIDENCE \u0026 REHAB","Street Address":"7505 BELLERIVE","City":"HOUSTON","State Code":"TX","Zip Code":"77036","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"749","Total Days Title XIX":"5210","Total Days Other":"1772","Total Days Total":"7731","Number of Beds":"134","Total Bed Days Available":"16080","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"32","Total Discharges Title Other":"25","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"149.8","SNF Average Length of Stay Title XIX":"162.81","SNF Average Length of Stay Total":"124.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"25","SNF Admissions Other":"32","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"749","SNF Days Title XIX":"5210","SNF Days Other":"1772","SNF Days Total":"7731","SNF Number of Beds":"134","SNF Bed Days Available":"16080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"25","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1040408","Overhead Non-Salary Costs":"1063431","Total Charges":"397451","Total Costs":"338360","Wage-related Costs (core)":"148409","Total Salaries (adjusted)":"1040408","Contract Labor":"","Cash on hand and in banks":"213142","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2627811","Less: Allowances for uncollectible notes and accounts receivable":"167543","Inventory":"","Prepaid expenses":"40156","Other current assets":"","Total Current Assets":"2713566","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"313936","Fixed equipment":"","Major movable equipment":"35977","Minor equipment depreciable":"","Total fixed Assets":"330549","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3044115","Accounts payable":"1861560","Salaries, wages, and fees payable":"199682","Payroll taxes payable":"217498","Notes and Loans Payable (short term)":"983577","Deferred income":"","Other current liabilities":"","Total current liabilities":"3799596","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3799596","General fund balance":"-755481","Total fund balances":"-755481","Total Liabilities and fund balances":"3044115","Total General Inpatient Care Services Revenue":"1827430","Inpatient Revenue":"2224881","Outpatient Revenue":"","Gross Revenue":"2224881","Less Contractual Allowance and discounts on patients\u0027 accounts":"279785","Net Patient Revenue":"1945096","Less Total Operating Expense":"2103839","Net Income from service to patients":"-158743","Total Other Income":"767033","Total Income":"608290","Net Income":"608290","Inpatient PPS Amount":"473009","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304747","Provider CCN":"215097","Facility Name":"CATONSVILLE COMMONS","Street Address":"16 FUSTING AVENUE","City":"CATONSVILLE","State Code":"MD","Zip Code":"21228","County":"BALTIMORE","Medicare CBSA Number":"12580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"809","Total Days Title XIX":"9092","Total Days Other":"1625","Total Days Total":"11526","Number of Beds":"136","Total Bed Days Available":"16320","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"95","Total Discharges Title Other":"48","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.86","SNF Average Length of Stay Title XIX":"95.71","SNF Average Length of Stay Total":"64.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"12","SNF Admissions Other":"35","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"809","SNF Days Title XIX":"9092","SNF Days Other":"1625","SNF Days Total":"11526","SNF Number of Beds":"136","SNF Bed Days Available":"16320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"48","SNF Discharges Total":"180","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1563285","Overhead Non-Salary Costs":"2692160","Total Charges":"384131","Total Costs":"619494","Wage-related Costs (core)":"243525","Total Salaries (adjusted)":"1563285","Contract Labor":"342649","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1445176","Less: Allowances for uncollectible notes and accounts receivable":"306729","Inventory":"50358","Prepaid expenses":"20418","Other current assets":"20856","Total Current Assets":"1268288","Land":"","Land improvements":"28115","Buildings":"","Leasehold improvements":"743273","Fixed equipment":"93492","Major movable equipment":"768945","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1287119","Total Assets":"-18831","Accounts payable":"427506","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"713834","Total current liabilities":"1141340","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4126920","Total liabilities":"-2985580","General fund balance":"2966749","Total fund balances":"2966749","Total Liabilities and fund balances":"-18831","Total General Inpatient Care Services Revenue":"4543450","Inpatient Revenue":"4936739","Outpatient Revenue":"","Gross Revenue":"4936739","Less Contractual Allowance and discounts on patients\u0027 accounts":"1221859","Net Patient Revenue":"3714880","Less Total Operating Expense":"4255445","Net Income from service to patients":"-540565","Total Other Income":"8418","Total Income":"-532147","Net Income":"2966749","Inpatient PPS Amount":"442127","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18409"},{"rpt_rec_num":"1304749","Provider CCN":"215221","Facility Name":"CHESAPEAKE WOODS CENTER","Street Address":"525 GLENBURN AVENUE","City":"CAMBRIDGE","State Code":"MD","Zip Code":"21613","County":"DORCHESTER","Medicare CBSA Number":"99921","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"894","Total Days Title XIX":"8237","Total Days Other":"874","Total Days Total":"10005","Number of Beds":"98","Total Bed Days Available":"11760","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"74","Total Discharges Title Other":"20","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.63","SNF Average Length of Stay Title XIX":"111.31","SNF Average Length of Stay Total":"70.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"894","SNF Days Title XIX":"8237","SNF Days Other":"874","SNF Days Total":"10005","SNF Number of Beds":"98","SNF Bed Days Available":"11760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"20","SNF Discharges Total":"142","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1198776","Overhead Non-Salary Costs":"2133322","Total Charges":"452152","Total Costs":"318632","Wage-related Costs (core)":"198134","Total Salaries (adjusted)":"1198776","Contract Labor":"265675","Cash on hand and in banks":"5902","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"560694","Less: Allowances for uncollectible notes and accounts receivable":"34497","Inventory":"47332","Prepaid expenses":"11370","Other current assets":"12883","Total Current Assets":"661483","Land":"","Land improvements":"44916","Buildings":"","Leasehold improvements":"306873","Fixed equipment":"166425","Major movable equipment":"604758","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-805800","Total Assets":"-144317","Accounts payable":"289450","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"870435","Total current liabilities":"1159885","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1045949","Total liabilities":"113936","General fund balance":"-258253","Total fund balances":"-258253","Total Liabilities and fund balances":"-144317","Total General Inpatient Care Services Revenue":"4171878","Inpatient Revenue":"4631621","Outpatient Revenue":"","Gross Revenue":"4631621","Less Contractual Allowance and discounts on patients\u0027 accounts":"1568190","Net Patient Revenue":"3063431","Less Total Operating Expense":"3332098","Net Income from service to patients":"-268667","Total Other Income":"10414","Total Income":"-258253","Net Income":"-258253","Inpatient PPS Amount":"524839","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23094"},{"rpt_rec_num":"1304767","Provider CCN":"235511","Facility Name":"MISSION POINT NURSING \u0026 PHYSICAL REH","Street Address":"1290 EAST MICHIGAN HIGHWAY","City":"ROSCOMMON","State Code":"MI","Zip Code":"48653","County":"ROSCOMMON","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"325","Total Days Title XIX":"1934","Total Days Other":"550","Total Days Total":"2809","Number of Beds":"39","Total Bed Days Available":"3588","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"16","Total Discharges Title Other":"2","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65","SNF Average Length of Stay Title XIX":"120.88","SNF Average Length of Stay Total":"122.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"11","SNF Admissions Other":"2","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"325","SNF Days Title XIX":"1934","SNF Days Other":"550","SNF Days Total":"2809","SNF Number of Beds":"39","SNF Bed Days Available":"3588","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"2","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"497983","Overhead Non-Salary Costs":"470211","Total Charges":"510877","Total Costs":"81501","Wage-related Costs (core)":"63764","Total Salaries (adjusted)":"497983","Contract Labor":"","Cash on hand and in banks":"-9041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"624801","Less: Allowances for uncollectible notes and accounts receivable":"12369","Inventory":"","Prepaid expenses":"66925","Other current assets":"","Total Current Assets":"753205","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17500","Fixed equipment":"","Major movable equipment":"227497","Minor equipment depreciable":"","Total fixed Assets":"233622","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"986827","Accounts payable":"225955","Salaries, wages, and fees payable":"96692","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"591289","Total current liabilities":"913936","Mortgage payable":"","Notes Payable":"216122","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"216122","Total liabilities":"1130058","General fund balance":"-143231","Total fund balances":"-143231","Total Liabilities and fund balances":"986827","Total General Inpatient Care Services Revenue":"671637","Inpatient Revenue":"1182514","Outpatient Revenue":"","Gross Revenue":"1182514","Less Contractual Allowance and discounts on patients\u0027 accounts":"362007","Net Patient Revenue":"820507","Less Total Operating Expense":"968194","Net Income from service to patients":"-147687","Total Other Income":"4456","Total Income":"-143231","Net Income":"-143231","Inpatient PPS Amount":"178915","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304770","Provider CCN":"235552","Facility Name":"MISSION POINT NURSING AND PHYSICAL R","Street Address":"1400 POPLAR STREET","City":"HANCOCK","State Code":"MI","Zip Code":"49930","County":"HOUGHTON","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"607","Total Days Title XIX":"2537","Total Days Other":"1799","Total Days Total":"4943","Number of Beds":"63","Total Bed Days Available":"5796","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"39","Total Discharges Title Other":"24","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.69","SNF Average Length of Stay Title XIX":"65.05","SNF Average Length of Stay Total":"65.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"39","SNF Admissions Other":"23","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"607","SNF Days Title XIX":"2537","SNF Days Other":"1799","SNF Days Total":"4943","SNF Number of Beds":"63","SNF Bed Days Available":"5796","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"24","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"842162","Overhead Non-Salary Costs":"793622","Total Charges":"359394","Total Costs":"188574","Wage-related Costs (core)":"104345","Total Salaries (adjusted)":"842162","Contract Labor":"","Cash on hand and in banks":"-15450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1129737","Less: Allowances for uncollectible notes and accounts receivable":"27571","Inventory":"","Prepaid expenses":"24400","Other current assets":"","Total Current Assets":"1141875","Land":"","Land improvements":"","Buildings":"12500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"154002","Minor equipment depreciable":"","Total fixed Assets":"158802","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1300677","Accounts payable":"402809","Salaries, wages, and fees payable":"189423","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"952127","Mortgage payable":"","Notes Payable":"146302","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"146302","Total liabilities":"1098429","General fund balance":"202248","Total fund balances":"202248","Total Liabilities and fund balances":"1300677","Total General Inpatient Care Services Revenue":"1447838","Inpatient Revenue":"1807232","Outpatient Revenue":"","Gross Revenue":"1807232","Less Contractual Allowance and discounts on patients\u0027 accounts":"159059","Net Patient Revenue":"1648173","Less Total Operating Expense":"1635784","Net Income from service to patients":"12389","Total Other Income":"189859","Total Income":"202248","Net Income":"202248","Inpatient PPS Amount":"332498","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304792","Provider CCN":"265880","Facility Name":"IGNITE MEDICAL RESORT BLUE SPRINGS","Street Address":"20511 E TRINITY PLACE","City":"BLUE SPRINGS","State Code":"MO","Zip Code":"64015","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-08","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2110","Total Days Title XIX":"31","Total Days Other":"798","Total Days Total":"2939","Number of Beds":"90","Total Bed Days Available":"7650","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"1","Total Discharges Title Other":"36","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.4","SNF Average Length of Stay Title XIX":"31","SNF Average Length of Stay Total":"25.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"2","SNF Admissions Other":"44","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"2110","SNF Days Title XIX":"31","SNF Days Other":"798","SNF Days Total":"2939","SNF Number of Beds":"90","SNF Bed Days Available":"7650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"36","SNF Discharges Total":"114","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"986142","Overhead Non-Salary Costs":"1846755","Total Charges":"1229876","Total Costs":"400217","Wage-related Costs (core)":"93737","Total Salaries (adjusted)":"986142","Contract Labor":"","Cash on hand and in banks":"391421","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1109400","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"228955","Other current assets":"","Total Current Assets":"1729776","Land":"","Land improvements":"","Buildings":"66801","Leasehold improvements":"","Fixed equipment":"94919","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"215759","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1945535","Accounts payable":"269804","Salaries, wages, and fees payable":"432980","Payroll taxes payable":"","Notes and Loans Payable (short term)":"400000","Deferred income":"","Other current liabilities":"1962","Total current liabilities":"1104746","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"250030","Total long term liabilities":"250030","Total liabilities":"1354776","General fund balance":"590759","Total fund balances":"590759","Total Liabilities and fund balances":"1945535","Total General Inpatient Care Services Revenue":"1026876","Inpatient Revenue":"2257639","Outpatient Revenue":"","Gross Revenue":"2257639","Less Contractual Allowance and discounts on patients\u0027 accounts":"611006","Net Patient Revenue":"1646633","Less Total Operating Expense":"2832897","Net Income from service to patients":"-1186264","Total Other Income":"8871","Total Income":"-1177393","Net Income":"-1177393","Inpatient PPS Amount":"1242275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304810","Provider CCN":"455690","Facility Name":"PARKS HEALTH CENTER","Street Address":"111 PARKS VILLAGE DRIVE","City":"ODESSA","State Code":"TX","Zip Code":"79765","County":"ECTOR","Medicare CBSA Number":"36220","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"859","Total Days Title XIX":"2207","Total Days Other":"1581","Total Days Total":"4647","Number of Beds":"90","Total Bed Days Available":"10890","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"11","Total Discharges Title Other":"11","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.68","SNF Average Length of Stay Title XIX":"200.64","SNF Average Length of Stay Total":"92.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"18","SNF Admissions Other":"27","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"859","SNF Days Title XIX":"2207","SNF Days Other":"1581","SNF Days Total":"4647","SNF Number of Beds":"90","SNF Bed Days Available":"10890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"11","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1184119","Overhead Non-Salary Costs":"1346215","Total Charges":"274527","Total Costs":"227839","Wage-related Costs (core)":"372877","Total Salaries (adjusted)":"1184119","Contract Labor":"","Cash on hand and in banks":"241191","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"379549","Less: Allowances for uncollectible notes and accounts receivable":"100377","Inventory":"8514","Prepaid expenses":"61859","Other current assets":"","Total Current Assets":"1036121","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14658","Minor equipment depreciable":"","Total fixed Assets":"8958","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1045079","Accounts payable":"51055","Salaries, wages, and fees payable":"276029","Payroll taxes payable":"15302","Notes and Loans Payable (short term)":"2264067","Deferred income":"","Other current liabilities":"2036005","Total current liabilities":"5011133","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5011133","General fund balance":"-3966054","Total fund balances":"-3966054","Total Liabilities and fund balances":"1045079","Total General Inpatient Care Services Revenue":"835825","Inpatient Revenue":"1110352","Outpatient Revenue":"","Gross Revenue":"1110352","Less Contractual Allowance and discounts on patients\u0027 accounts":"-42030","Net Patient Revenue":"1152382","Less Total Operating Expense":"2530334","Net Income from service to patients":"-1377952","Total Other Income":"927205","Total Income":"-450747","Net Income":"-450747","Inpatient PPS Amount":"503913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10032"},{"rpt_rec_num":"1304892","Provider CCN":"225318","Facility Name":"VERO HEALTH \u0026 REHAB AMESBURY","Street Address":"22 MAPLE STREET","City":"AMESBURY","State Code":"MA","Zip Code":"01913","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"843","Total Days Title XIX":"5000","Total Days Other":"2251","Total Days Total":"8094","Number of Beds":"124","Total Bed Days Available":"11408","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"34","Total Discharges Title Other":"13","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.22","SNF Average Length of Stay Title XIX":"147.06","SNF Average Length of Stay Total":"109.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"16","SNF Admissions Other":"6","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"843","SNF Days Title XIX":"5000","SNF Days Other":"2251","SNF Days Total":"8094","SNF Number of Beds":"124","SNF Bed Days Available":"11408","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"13","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"873351","Overhead Non-Salary Costs":"1428318","Total Charges":"359072","Total Costs":"257796","Wage-related Costs (core)":"134672","Total Salaries (adjusted)":"873351","Contract Labor":"","Cash on hand and in banks":"389620","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1966229","Less: Allowances for uncollectible notes and accounts receivable":"34938","Inventory":"","Prepaid expenses":"177872","Other current assets":"73993","Total Current Assets":"2857980","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6243","Minor equipment depreciable":"","Total fixed Assets":"6123","Investments":"","Other Assets":"101548","Total other Assets":"101548","Total Assets":"2965651","Accounts payable":"997344","Salaries, wages, and fees payable":"119048","Payroll taxes payable":"9107","Notes and Loans Payable (short term)":"1611753","Deferred income":"","Other current liabilities":"85376","Total current liabilities":"2822628","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2822628","General fund balance":"143023","Total fund balances":"143023","Total Liabilities and fund balances":"2965651","Total General Inpatient Care Services Revenue":"2730278","Inpatient Revenue":"3089350","Outpatient Revenue":"","Gross Revenue":"3089350","Less Contractual Allowance and discounts on patients\u0027 accounts":"609820","Net Patient Revenue":"2479530","Less Total Operating Expense":"2336607","Net Income from service to patients":"142923","Total Other Income":"100","Total Income":"143023","Net Income":"143023","Inpatient PPS Amount":"556920","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304909","Provider CCN":"305062","Facility Name":"ALPINE HEALTHCARE CENTER","Street Address":"298 MAIN STREET","City":"KEENE","State Code":"NH","Zip Code":"03431-4187","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-19","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"370","Total Days Title XIX":"1664","Total Days Other":"626","Total Days Total":"2660","Number of Beds":"85","Total Bed Days Available":"3655","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"7","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.67","SNF Average Length of Stay Title XIX":"332.8","SNF Average Length of Stay Total":"147.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"2","SNF Admissions Other":"4","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"370","SNF Days Title XIX":"1664","SNF Days Other":"626","SNF Days Total":"2660","SNF Number of Beds":"85","SNF Bed Days Available":"3655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"7","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"338707","Overhead Non-Salary Costs":"612335","Total Charges":"111349","Total Costs":"113838","Wage-related Costs (core)":"54009","Total Salaries (adjusted)":"338707","Contract Labor":"150253","Cash on hand and in banks":"56757","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"795324","Less: Allowances for uncollectible notes and accounts receivable":"8407","Inventory":"","Prepaid expenses":"241874","Other current assets":"","Total Current Assets":"1089217","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3421","Fixed equipment":"","Major movable equipment":"55494","Minor equipment depreciable":"","Total fixed Assets":"53252","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1142469","Accounts payable":"564622","Salaries, wages, and fees payable":"99540","Payroll taxes payable":"","Notes and Loans Payable (short term)":"182093","Deferred income":"","Other current liabilities":"406531","Total current liabilities":"1252786","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1252786","General fund balance":"-110317","Total fund balances":"-110317","Total Liabilities and fund balances":"1142469","Total General Inpatient Care Services Revenue":"720104","Inpatient Revenue":"740260","Outpatient Revenue":"","Gross Revenue":"740260","Less Contractual Allowance and discounts on patients\u0027 accounts":"-100468","Net Patient Revenue":"840728","Less Total Operating Expense":"951042","Net Income from service to patients":"-110314","Total Other Income":"","Total Income":"-110314","Net Income":"-110314","Inpatient PPS Amount":"239799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1304988","Provider CCN":"145807","Facility Name":"HELIA HEALTHCARE OF NEWTON","Street Address":"300 S SCOTT ST","City":"NEWTON","State Code":"IL","Zip Code":"62448","County":"JASPER","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"591","Total Days Title XIX":"656","Total Days Other":"1004","Total Days Total":"2251","Number of Beds":"57","Total Bed Days Available":"3477","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"8","Total Discharges Title Other":"4","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.43","SNF Average Length of Stay Title XIX":"82","SNF Average Length of Stay Total":"118.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"591","SNF Days Title XIX":"656","SNF Days Other":"1004","SNF Days Total":"2251","SNF Number of Beds":"57","SNF Bed Days Available":"3477","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"4","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"224540","Overhead Non-Salary Costs":"257832","Total Charges":"157091","Total Costs":"57390","Wage-related Costs (core)":"25675","Total Salaries (adjusted)":"224540","Contract Labor":"13247","Cash on hand and in banks":"21002","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413747","Less: Allowances for uncollectible notes and accounts receivable":"18400","Inventory":"","Prepaid expenses":"","Other current assets":"5000","Total Current Assets":"421349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"421349","Accounts payable":"93647","Salaries, wages, and fees payable":"98281","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16215","Total current liabilities":"309619","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"309619","General fund balance":"111730","Total fund balances":"111730","Total Liabilities and fund balances":"421349","Total General Inpatient Care Services Revenue":"444065","Inpatient Revenue":"571206","Outpatient Revenue":"29950","Gross Revenue":"601156","Less Contractual Allowance and discounts on patients\u0027 accounts":"7054","Net Patient Revenue":"594102","Less Total Operating Expense":"482372","Net Income from service to patients":"111730","Total Other Income":"","Total Income":"111730","Net Income":"111730","Inpatient PPS Amount":"324577","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305008","Provider CCN":"225051","Facility Name":"WINGATE AT NORTON","Street Address":"184 MANSFIELD AVE","City":"NORTON","State Code":"MA","Zip Code":"02766-1306","County":"BRISTOL","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305045","Provider CCN":"365897","Facility Name":"SKLD NEW LEBANON ILLUMINATE HC","Street Address":"101 MILLS PLACE","City":"NEW LEBANON","State Code":"OH","Zip Code":"45345","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"473","Total Days Title XIX":"1682","Total Days Other":"4391","Total Days Total":"6546","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"8","Total Discharges Title Other":"22","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.6","SNF Average Length of Stay Title XIX":"210.25","SNF Average Length of Stay Total":"187.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"9","SNF Admissions Other":"22","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"473","SNF Days Title XIX":"1682","SNF Days Other":"4391","SNF Days Total":"6546","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"22","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"831740","Overhead Non-Salary Costs":"1498493","Total Charges":"732775","Total Costs":"294525","Wage-related Costs (core)":"188047","Total Salaries (adjusted)":"831740","Contract Labor":"168806","Cash on hand and in banks":"107857","Temporary Investments":"","Notes Receivable":"605","Accounts Receivable":"1461588","Less: Allowances for uncollectible notes and accounts receivable":"38977","Inventory":"","Prepaid expenses":"5502","Other current assets":"","Total Current Assets":"1536575","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5354","Fixed equipment":"87360","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"47482","Investments":"","Other Assets":"-1654850","Total other Assets":"-1654850","Total Assets":"-70793","Accounts payable":"599647","Salaries, wages, and fees payable":"45521","Payroll taxes payable":"108119","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-79583","Total current liabilities":"673704","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"417171","Total long term liabilities":"417171","Total liabilities":"1090875","General fund balance":"-1161668","Total fund balances":"-1161668","Total Liabilities and fund balances":"-70793","Total General Inpatient Care Services Revenue":"1862462","Inpatient Revenue":"2595236","Outpatient Revenue":"","Gross Revenue":"2595236","Less Contractual Allowance and discounts on patients\u0027 accounts":"925752","Net Patient Revenue":"1669484","Less Total Operating Expense":"2330233","Net Income from service to patients":"-660749","Total Other Income":"154427","Total Income":"-506322","Net Income":"-506322","Inpatient PPS Amount":"308220","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305047","Provider CCN":"366122","Facility Name":"MARY SCOTT NURSING HOME","Street Address":"3109 CAMPUS CENTER","City":"DAYTON","State Code":"OH","Zip Code":"45406","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"169","Total Days Title XIX":"2688","Total Days Other":"576","Total Days Total":"3433","Number of Beds":"108","Total Bed Days Available":"6372","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"11","Total Discharges Title Other":"4","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.5","SNF Average Length of Stay Title XIX":"244.36","SNF Average Length of Stay Total":"201.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"11","SNF Admissions Other":"1","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"169","SNF Days Title XIX":"2688","SNF Days Other":"576","SNF Days Total":"3433","SNF Number of Beds":"108","SNF Bed Days Available":"6372","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"4","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"407449","Overhead Non-Salary Costs":"689696","Total Charges":"62598","Total Costs":"115146","Wage-related Costs (core)":"63907","Total Salaries (adjusted)":"407449","Contract Labor":"118163","Cash on hand and in banks":"222552","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"742993","Less: Allowances for uncollectible notes and accounts receivable":"265000","Inventory":"","Prepaid expenses":"243200","Other current assets":"29763","Total Current Assets":"973508","Land":"90000","Land improvements":"51514","Buildings":"10210720","Leasehold improvements":"","Fixed equipment":"2127830","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2964317","Investments":"604173","Other Assets":"","Total other Assets":"604173","Total Assets":"4541998","Accounts payable":"651448","Salaries, wages, and fees payable":"216722","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4709732","Deferred income":"","Other current liabilities":"2042862","Total current liabilities":"7661956","Mortgage payable":"","Notes Payable":"69562","Unsecured Loans":"","Other long term liabilities":"282224","Total long term liabilities":"351786","Total liabilities":"8013742","General fund balance":"-3471744","Total fund balances":"-3471744","Total Liabilities and fund balances":"4541998","Total General Inpatient Care Services Revenue":"761251","Inpatient Revenue":"823849","Outpatient Revenue":"","Gross Revenue":"823849","Less Contractual Allowance and discounts on patients\u0027 accounts":"132205","Net Patient Revenue":"691644","Less Total Operating Expense":"1097145","Net Income from service to patients":"-405501","Total Other Income":"1428","Total Income":"-404073","Net Income":"-404073","Inpatient PPS Amount":"95835","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6688"},{"rpt_rec_num":"1305078","Provider CCN":"145469","Facility Name":"PARIS HEALTH CARE CENTER","Street Address":"1011 N MAIN ST","City":"PARIS","State Code":"IL","Zip Code":"61944","County":"EDGAR","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"779","Total Days Title XIX":"1292","Total Days Other":"717","Total Days Total":"2788","Number of Beds":"128","Total Bed Days Available":"7808","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"1","Total Discharges Title Other":"19","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.93","SNF Average Length of Stay Title XIX":"1292","SNF Average Length of Stay Total":"79.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"779","SNF Days Title XIX":"1292","SNF Days Other":"717","SNF Days Total":"2788","SNF Number of Beds":"128","SNF Bed Days Available":"7808","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"19","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"435091","Overhead Non-Salary Costs":"648112","Total Charges":"63897","Total Costs":"80482","Wage-related Costs (core)":"66046","Total Salaries (adjusted)":"435091","Contract Labor":"","Cash on hand and in banks":"263884","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-172483","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"178791","Other current assets":"","Total Current Assets":"270192","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2696","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2681","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"272873","Accounts payable":"253846","Salaries, wages, and fees payable":"149569","Payroll taxes payable":"25072","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26924","Total current liabilities":"455411","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"455411","General fund balance":"-182538","Total fund balances":"-182538","Total Liabilities and fund balances":"272873","Total General Inpatient Care Services Revenue":"882003","Inpatient Revenue":"901420","Outpatient Revenue":"","Gross Revenue":"901420","Less Contractual Allowance and discounts on patients\u0027 accounts":"755","Net Patient Revenue":"900665","Less Total Operating Expense":"1083203","Net Income from service to patients":"-182538","Total Other Income":"","Total Income":"-182538","Net Income":"-182538","Inpatient PPS Amount":"469824","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305120","Provider CCN":"265303","Facility Name":"IGNITE MEDICAL RESORT CARONDELET LLC","Street Address":"120 SOUTH CENTRAL AVENUE","City":"CLAYTON","State Code":"MO","Zip Code":"63105","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"736","Total Days Title XIX":"3899","Total Days Other":"1394","Total Days Total":"6029","Number of Beds":"162","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"59","Total Discharges Title Other":"13","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.05","SNF Average Length of Stay Title XIX":"66.08","SNF Average Length of Stay Total":"64.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"76","SNF Admissions Other":"27","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"736","SNF Days Title XIX":"3899","SNF Days Other":"1394","SNF Days Total":"6029","SNF Number of Beds":"162","SNF Bed Days Available":"9882","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"13","SNF Discharges Total":"93","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1015979","Overhead Non-Salary Costs":"892453","Total Charges":"464191","Total Costs":"209894","Wage-related Costs (core)":"134492","Total Salaries (adjusted)":"1015979","Contract Labor":"301303","Cash on hand and in banks":"20142","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1358857","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"106407","Other current assets":"174469","Total Current Assets":"1660561","Land":"","Land improvements":"","Buildings":"10000","Leasehold improvements":"","Fixed equipment":"61162","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"70353","Investments":"","Other Assets":"340","Total other Assets":"340","Total Assets":"1731254","Accounts payable":"549115","Salaries, wages, and fees payable":"511174","Payroll taxes payable":"","Notes and Loans Payable (short term)":"410000","Deferred income":"","Other current liabilities":"545211","Total current liabilities":"2015500","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2015500","General fund balance":"-284246","Total fund balances":"-284246","Total Liabilities and fund balances":"1731254","Total General Inpatient Care Services Revenue":"1548174","Inpatient Revenue":"2011948","Outpatient Revenue":"","Gross Revenue":"2011948","Less Contractual Allowance and discounts on patients\u0027 accounts":"387942","Net Patient Revenue":"1624006","Less Total Operating Expense":"1908432","Net Income from service to patients":"-284426","Total Other Income":"180","Total Income":"-284246","Net Income":"-284246","Inpatient PPS Amount":"466352","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26802"},{"rpt_rec_num":"1305153","Provider CCN":"676439","Facility Name":"TRINITY REHABILITATION \u0026 HEALTHCARE","Street Address":"314 E CAROLINA ST","City":"TRINITY","State Code":"TX","Zip Code":"75862","County":"TRINITY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"792","Total Days Title XIX":"3544","Total Days Other":"636","Total Days Total":"4972","Number of Beds":"76","Total Bed Days Available":"9120","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"88","Total Discharges Title Other":"15","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.43","SNF Average Length of Stay Title XIX":"40.27","SNF Average Length of Stay Total":"39.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"203","SNF Admissions Other":"44","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"792","SNF Days Title XIX":"3544","SNF Days Other":"636","SNF Days Total":"4972","SNF Number of Beds":"76","SNF Bed Days Available":"9120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"15","SNF Discharges Total":"126","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"583125","Overhead Non-Salary Costs":"629435","Total Charges":"193383","Total Costs":"152776","Wage-related Costs (core)":"44610","Total Salaries (adjusted)":"583125","Contract Labor":"32050","Cash on hand and in banks":"277008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"559546","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"118325","Other current assets":"","Total Current Assets":"954879","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"94545","Minor equipment depreciable":"","Total fixed Assets":"72380","Investments":"","Other Assets":"5841","Total other Assets":"5841","Total Assets":"1033100","Accounts payable":"710770","Salaries, wages, and fees payable":"69509","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"44330","Total current liabilities":"824609","Mortgage payable":"","Notes Payable":"885590","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"885590","Total liabilities":"1710199","General fund balance":"-677099","Total fund balances":"-677099","Total Liabilities and fund balances":"1033100","Total General Inpatient Care Services Revenue":"408962","Inpatient Revenue":"1076365","Outpatient Revenue":"","Gross Revenue":"1076365","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1076365","Less Total Operating Expense":"1212560","Net Income from service to patients":"-136195","Total Other Income":"","Total Income":"-136195","Net Income":"-141206","Inpatient PPS Amount":"332988","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305190","Provider CCN":"235349","Facility Name":"MISSION POINT NURSING \u0026 PHYSICAL REH","Street Address":"435 STONEVILLE ROAD","City":"ISHPEMING","State Code":"MI","Zip Code":"49849","County":"MARQUETTE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"427","Total Days Title XIX":"2334","Total Days Other":"2068","Total Days Total":"4829","Number of Beds":"96","Total Bed Days Available":"8832","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"15","Total Discharges Title Other":"2","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.85","SNF Average Length of Stay Title XIX":"155.6","SNF Average Length of Stay Total":"160.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"427","SNF Days Title XIX":"2334","SNF Days Other":"2068","SNF Days Total":"4829","SNF Number of Beds":"96","SNF Bed Days Available":"8832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"2","SNF Discharges Total":"30","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"769090","Overhead Non-Salary Costs":"799811","Total Charges":"247169","Total Costs":"119500","Wage-related Costs (core)":"92441","Total Salaries (adjusted)":"769090","Contract Labor":"","Cash on hand and in banks":"-5365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1139182","Less: Allowances for uncollectible notes and accounts receivable":"25015","Inventory":"","Prepaid expenses":"60840","Other current assets":"119718","Total Current Assets":"1359861","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12500","Fixed equipment":"","Major movable equipment":"251998","Minor equipment depreciable":"","Total fixed Assets":"251898","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1611759","Accounts payable":"553742","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1273612","Mortgage payable":"","Notes Payable":"239398","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"239398","Total liabilities":"1513010","General fund balance":"98749","Total fund balances":"98749","Total Liabilities and fund balances":"1611759","Total General Inpatient Care Services Revenue":"1512047","Inpatient Revenue":"1759214","Outpatient Revenue":"","Gross Revenue":"1759214","Less Contractual Allowance and discounts on patients\u0027 accounts":"231870","Net Patient Revenue":"1527344","Less Total Operating Expense":"1568901","Net Income from service to patients":"-41557","Total Other Income":"140306","Total Income":"98749","Net Income":"98749","Inpatient PPS Amount":"219962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305216","Provider CCN":"455916","Facility Name":"UNIVERSITY PARK NURSING AND REHABILI","Street Address":"4511 CORONADO AVENUE","City":"WICHITA FALLS","State Code":"TX","Zip Code":"76310","County":"WICHITA","Medicare CBSA Number":"48660","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"135","Total Days Title XIX":"3547","Total Days Other":"661","Total Days Total":"4343","Number of Beds":"100","Total Bed Days Available":"5900","Total Discharges Title V":"13","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"67","Total Discharges Title Other":"4","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13.5","SNF Average Length of Stay Title XIX":"52.94","SNF Average Length of Stay Total":"46.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"3","SNF Admissions Other":"2","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"135","SNF Days Title XIX":"3547","SNF Days Other":"661","SNF Days Total":"4343","SNF Number of Beds":"100","SNF Bed Days Available":"5900","SNF Discharges Title V":"13","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"4","SNF Discharges Total":"94","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"402181","Overhead Non-Salary Costs":"453332","Total Charges":"106401","Total Costs":"114733","Wage-related Costs (core)":"57877","Total Salaries (adjusted)":"402181","Contract Labor":"","Cash on hand and in banks":"-9804","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"596104","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-370927","Total Current Assets":"215373","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"454494","Fixed equipment":"239560","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"110068","Investments":"","Other Assets":"10179326","Total other Assets":"10209560","Total Assets":"10535001","Accounts payable":"-92175","Salaries, wages, and fees payable":"-90127","Payroll taxes payable":"-36484","Notes and Loans Payable (short term)":"1104","Deferred income":"","Other current liabilities":"-698482","Total current liabilities":"-916164","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-916164","General fund balance":"-9618837","Total fund balances":"-9618837","Total Liabilities and fund balances":"-10535001","Total General Inpatient Care Services Revenue":"691378","Inpatient Revenue":"584978","Outpatient Revenue":"","Gross Revenue":"584978","Less Contractual Allowance and discounts on patients\u0027 accounts":"-74761","Net Patient Revenue":"659739","Less Total Operating Expense":"855513","Net Income from service to patients":"-195774","Total Other Income":"-190731","Total Income":"-386505","Net Income":"-207760","Inpatient PPS Amount":"77621","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305393","Provider CCN":"366326","Facility Name":"GENEVA VILLAGE RETIREMENT COMMUNITY","Street Address":"1140 SOUTH BROADWAY","City":"GENEVA","State Code":"OH","Zip Code":"44041","County":"ASHTABULA","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"264","Total Days Title XIX":"2195","Total Days Other":"1328","Total Days Total":"3787","Number of Beds":"80","Total Bed Days Available":"9600","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"15","Total Discharges Title Other":"24","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.6","SNF Average Length of Stay Title XIX":"146.33","SNF Average Length of Stay Total":"70.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"264","SNF Days Title XIX":"2195","SNF Days Other":"1328","SNF Days Total":"3787","SNF Number of Beds":"80","SNF Bed Days Available":"9600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"24","SNF Discharges Total":"54","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"453261","Overhead Non-Salary Costs":"1080550","Total Charges":"125078","Total Costs":"115977","Wage-related Costs (core)":"83330","Total Salaries (adjusted)":"453261","Contract Labor":"35863","Cash on hand and in banks":"135123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"149935","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"289982","Land":"","Land improvements":"79858","Buildings":"","Leasehold improvements":"256923","Fixed equipment":"213399","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"245152","Investments":"1441","Other Assets":"","Total other Assets":"605549","Total Assets":"1140683","Accounts payable":"498079","Salaries, wages, and fees payable":"58080","Payroll taxes payable":"","Notes and Loans Payable (short term)":"818511","Deferred income":"","Other current liabilities":"120823","Total current liabilities":"1495493","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"308256","Total liabilities":"1803749","General fund balance":"-663066","Total fund balances":"-663066","Total Liabilities and fund balances":"1140683","Total General Inpatient Care Services Revenue":"832899","Inpatient Revenue":"957977","Outpatient Revenue":"","Gross Revenue":"957977","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"957977","Less Total Operating Expense":"1533811","Net Income from service to patients":"-575834","Total Other Income":"533656","Total Income":"-42178","Net Income":"-42178","Inpatient PPS Amount":"169556","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3154"},{"rpt_rec_num":"1305406","Provider CCN":"415035","Facility Name":"HOPKINS MANOR LTD.","Street Address":"610 SMITHFIELD ROAD","City":"NORTH PROVIDENCE","State Code":"RI","Zip Code":"02904","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"166","Total Days Title XIX":"6682","Total Days Other":"993","Total Days Total":"7841","Number of Beds":"200","Total Bed Days Available":"13200","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"19","Total Discharges Title Other":"31","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.2","SNF Average Length of Stay Title XIX":"351.68","SNF Average Length of Stay Total":"142.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"28","SNF Admissions Other":"25","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"166","SNF Days Title XIX":"6682","SNF Days Other":"993","SNF Days Total":"7841","SNF Number of Beds":"200","SNF Bed Days Available":"13200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"31","SNF Discharges Total":"55","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2239808","Overhead Non-Salary Costs":"1574528","Total Charges":"128976","Total Costs":"121108","Wage-related Costs (core)":"683236","Total Salaries (adjusted)":"2239808","Contract Labor":"76198","Cash on hand and in banks":"2422718","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"399113","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"34153","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2805984","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"467927","Fixed equipment":"","Major movable equipment":"1135702","Minor equipment depreciable":"","Total fixed Assets":"239613","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3045597","Accounts payable":"1601312","Salaries, wages, and fees payable":"","Payroll taxes payable":"109860","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2210166","Total current liabilities":"3921338","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"460584","Total liabilities":"4381922","General fund balance":"-1336325","Total fund balances":"-1336325","Total Liabilities and fund balances":"3045597","Total General Inpatient Care Services Revenue":"2095714","Inpatient Revenue":"2224690","Outpatient Revenue":"","Gross Revenue":"2224690","Less Contractual Allowance and discounts on patients\u0027 accounts":"111040","Net Patient Revenue":"2113650","Less Total Operating Expense":"3814336","Net Income from service to patients":"-1700686","Total Other Income":"1361","Total Income":"-1699325","Net Income":"-1699325","Inpatient PPS Amount":"97154","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305426","Provider CCN":"495197","Facility Name":"BELVOIR WOODS HEALTH CARE CENTER","Street Address":"9160 BELVOIR WOODS PARKWAY","City":"FORT BELVOIR","State Code":"VA","Zip Code":"22060","County":"FAIRFAX","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-16","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1279","Total Days Title XIX":"","Total Days Other":"33606","Total Days Total":"34885","Number of Beds":"483","Total Bed Days Available":"37191","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"","Total Discharges Title Other":"32","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.13","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"49.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"","SNF Admissions Other":"3","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1279","SNF Days Title XIX":"","SNF Days Other":"1564","SNF Days Total":"2843","SNF Number of Beds":"56","SNF Bed Days Available":"4312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1976804","Overhead Non-Salary Costs":"14328373","Total Charges":"604491","Total Costs":"339631","Wage-related Costs (core)":"207504","Total Salaries (adjusted)":"1976804","Contract Labor":"","Cash on hand and in banks":"-718757","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1291297","Less: Allowances for uncollectible notes and accounts receivable":"241786","Inventory":"172243","Prepaid expenses":"196777","Other current assets":"1684648","Total Current Assets":"2600120","Land":"","Land improvements":"131250","Buildings":"","Leasehold improvements":"1098147","Fixed equipment":"","Major movable equipment":"3147861","Minor equipment depreciable":"","Total fixed Assets":"3578219","Investments":"","Other Assets":"63189936","Total other Assets":"63189936","Total Assets":"69368275","Accounts payable":"447117","Salaries, wages, and fees payable":"232588","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25777578","Total current liabilities":"26457283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"28680093","Total long term liabilities":"28680093","Total liabilities":"55137376","General fund balance":"14230899","Total fund balances":"14230899","Total Liabilities and fund balances":"69368275","Total General Inpatient Care Services Revenue":"6049920","Inpatient Revenue":"6654411","Outpatient Revenue":"","Gross Revenue":"6654411","Less Contractual Allowance and discounts on patients\u0027 accounts":"616824","Net Patient Revenue":"6037587","Less Total Operating Expense":"16305177","Net Income from service to patients":"-10267590","Total Other Income":"27929155","Total Income":"17661565","Net Income":"17661565","Inpatient PPS Amount":"745830","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305477","Provider CCN":"675696","Facility Name":"COUNTRY VILLAGE CARE","Street Address":"721 W MULBERRY","City":"ANGLETON","State Code":"TX","Zip Code":"77515","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1364","Total Days Title XIX":"3614","Total Days Other":"3315","Total Days Total":"8293","Number of Beds":"128","Total Bed Days Available":"15360","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"23","Total Discharges Title Other":"58","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.47","SNF Average Length of Stay Title XIX":"157.13","SNF Average Length of Stay Total":"74.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"26","SNF Admissions Other":"62","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"1364","SNF Days Title XIX":"3614","SNF Days Other":"3315","SNF Days Total":"8293","SNF Number of Beds":"128","SNF Bed Days Available":"15360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"58","SNF Discharges Total":"111","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1146130","Overhead Non-Salary Costs":"1647833","Total Charges":"277418","Total Costs":"329375","Wage-related Costs (core)":"174370","Total Salaries (adjusted)":"1146130","Contract Labor":"265579","Cash on hand and in banks":"1684047","Temporary Investments":"","Notes Receivable":"128411","Accounts Receivable":"1254041","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16495","Prepaid expenses":"75444","Other current assets":"","Total Current Assets":"3158438","Land":"227627","Land improvements":"1060090","Buildings":"15415758","Leasehold improvements":"","Fixed equipment":"723461","Major movable equipment":"1930359","Minor equipment depreciable":"","Total fixed Assets":"11672131","Investments":"46196","Other Assets":"6443","Total other Assets":"52639","Total Assets":"14883208","Accounts payable":"458647","Salaries, wages, and fees payable":"181048","Payroll taxes payable":"146468","Notes and Loans Payable (short term)":"67318","Deferred income":"","Other current liabilities":"1627221","Total current liabilities":"2480702","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9223033","Total long term liabilities":"9223033","Total liabilities":"11703735","General fund balance":"3179473","Total fund balances":"3179473","Total Liabilities and fund balances":"14883208","Total General Inpatient Care Services Revenue":"2252943","Inpatient Revenue":"2481724","Outpatient Revenue":"","Gross Revenue":"2481724","Less Contractual Allowance and discounts on patients\u0027 accounts":"-143794","Net Patient Revenue":"2625518","Less Total Operating Expense":"3018740","Net Income from service to patients":"-393222","Total Other Income":"6976","Total Income":"-386246","Net Income":"-386246","Inpatient PPS Amount":"874229","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305506","Provider CCN":"145269","Facility Name":"HOPE CREEK CARE CENTER","Street Address":"4343 KENNEDY DRIVE","City":"EAST MOLINE","State Code":"IL","Zip Code":"61244","County":"ROCK ISLAND","Medicare CBSA Number":"19340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1759","Total Days Title XIX":"5090","Total Days Other":"4386","Total Days Total":"11235","Number of Beds":"245","Total Bed Days Available":"22540","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"172","Total Discharges Title Other":"75","Total Discharges Total":"266","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.58","SNF Average Length of Stay Title XIX":"29.59","SNF Average Length of Stay Total":"42.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"57","SNF Admissions Other":"111","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"1759","SNF Days Title XIX":"5090","SNF Days Other":"4386","SNF Days Total":"11235","SNF Number of Beds":"245","SNF Bed Days Available":"22540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"172","SNF Discharges Title Other":"75","SNF Discharges Total":"266","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1371333","Overhead Non-Salary Costs":"2427119","Total Charges":"300463","Total Costs":"267346","Wage-related Costs (core)":"361260","Total Salaries (adjusted)":"1371333","Contract Labor":"","Cash on hand and in banks":"-44192","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2225641","Less: Allowances for uncollectible notes and accounts receivable":"13784","Inventory":"","Prepaid expenses":"163724","Other current assets":"","Total Current Assets":"2331389","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3100","Fixed equipment":"113431","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3060","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2334449","Accounts payable":"1211411","Salaries, wages, and fees payable":"269005","Payroll taxes payable":"31936","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"920","Total current liabilities":"2962899","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2962899","General fund balance":"-628450","Total fund balances":"-628450","Total Liabilities and fund balances":"2334449","Total General Inpatient Care Services Revenue":"3131352","Inpatient Revenue":"3170417","Outpatient Revenue":"","Gross Revenue":"3170417","Less Contractual Allowance and discounts on patients\u0027 accounts":"678","Net Patient Revenue":"3169739","Less Total Operating Expense":"3798452","Net Income from service to patients":"-628713","Total Other Income":"263","Total Income":"-628450","Net Income":"-628450","Inpatient PPS Amount":"1018531","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305622","Provider CCN":"165478","Facility Name":"ARBOR COURT","Street Address":"701 E. MAPLELEAF DR","City":"MOUNT PLEASANT","State Code":"IA","Zip Code":"52641","County":"HENRY","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"729","Total Days Title XIX":"1825","Total Days Other":"1046","Total Days Total":"3600","Number of Beds":"74","Total Bed Days Available":"6808","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"10","Total Discharges Title Other":"2","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.5","SNF Average Length of Stay Title XIX":"182.5","SNF Average Length of Stay Total":"179.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"16","SNF Admissions Other":"2","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"729","SNF Days Title XIX":"1825","SNF Days Other":"490","SNF Days Total":"3044","SNF Number of Beds":"62","SNF Bed Days Available":"5704","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"1","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"430582","Overhead Non-Salary Costs":"568652","Total Charges":"124233","Total Costs":"83635","Wage-related Costs (core)":"76368","Total Salaries (adjusted)":"430582","Contract Labor":"33240","Cash on hand and in banks":"77008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"346735","Less: Allowances for uncollectible notes and accounts receivable":"14662","Inventory":"933","Prepaid expenses":"38504","Other current assets":"-4207","Total Current Assets":"466680","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13205","Minor equipment depreciable":"","Total fixed Assets":"12872","Investments":"","Other Assets":"-133453","Total other Assets":"-133453","Total Assets":"346099","Accounts payable":"130850","Salaries, wages, and fees payable":"103393","Payroll taxes payable":"2855","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"111931","Total current liabilities":"349029","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"349029","General fund balance":"-2930","Total fund balances":"-2930","Total Liabilities and fund balances":"346099","Total General Inpatient Care Services Revenue":"381410","Inpatient Revenue":"505732","Outpatient Revenue":"","Gross Revenue":"505732","Less Contractual Allowance and discounts on patients\u0027 accounts":"-449454","Net Patient Revenue":"955186","Less Total Operating Expense":"999234","Net Income from service to patients":"-44048","Total Other Income":"","Total Income":"-44048","Net Income":"-44048","Inpatient PPS Amount":"443553","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305679","Provider CCN":"175246","Facility Name":"BELLEVILLE HEALTHCARE","Street Address":"2626 WESLEYAN DR.","City":"BELLEVILLE","State Code":"KS","Zip Code":"66935","County":"REPUBLIC","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"326","Total Days Title XIX":"994","Total Days Other":"361","Total Days Total":"1681","Number of Beds":"72","Total Bed Days Available":"4248","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"1","Total Discharges Title Other":"7","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.33","SNF Average Length of Stay Title XIX":"994","SNF Average Length of Stay Total":"120.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"326","SNF Days Title XIX":"994","SNF Days Other":"361","SNF Days Total":"1681","SNF Number of Beds":"72","SNF Bed Days Available":"4248","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"7","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"181809","Overhead Non-Salary Costs":"401262","Total Charges":"126779","Total Costs":"78105","Wage-related Costs (core)":"46677","Total Salaries (adjusted)":"181809","Contract Labor":"65759","Cash on hand and in banks":"114972","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"206417","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63415","Other current assets":"","Total Current Assets":"384804","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-4128","Investments":"","Other Assets":"","Total other Assets":"-294125","Total Assets":"86551","Accounts payable":"377835","Salaries, wages, and fees payable":"38871","Payroll taxes payable":"13051","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"429757","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-197043","Total long term liabilities":"-197043","Total liabilities":"232714","General fund balance":"-146163","Total fund balances":"-146163","Total Liabilities and fund balances":"86551","Total General Inpatient Care Services Revenue":"412269","Inpatient Revenue":"539048","Outpatient Revenue":"","Gross Revenue":"539048","Less Contractual Allowance and discounts on patients\u0027 accounts":"123200","Net Patient Revenue":"415848","Less Total Operating Expense":"583071","Net Income from service to patients":"-167223","Total Other Income":"235486","Total Income":"68263","Net Income":"68263","Inpatient PPS Amount":"181325","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305683","Provider CCN":"175566","Facility Name":"GRAND PLAINS SKILLED NURSING","Street Address":"331 NE STATE ROAD 61","City":"PRATT","State Code":"KS","Zip Code":"67124","County":"PRATT","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-19","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"253","Total Days Title XIX":"1076","Total Days Other":"440","Total Days Total":"1769","Number of Beds":"45","Total Bed Days Available":"3330","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"6","Total Discharges Title Other":"1","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.6","SNF Average Length of Stay Title XIX":"179.33","SNF Average Length of Stay Total":"147.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"19","SNF Admissions Other":"7","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"253","SNF Days Title XIX":"1076","SNF Days Other":"440","SNF Days Total":"1769","SNF Number of Beds":"45","SNF Bed Days Available":"3330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"1","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"276048","Overhead Non-Salary Costs":"740178","Total Charges":"83236","Total Costs":"70591","Wage-related Costs (core)":"43190","Total Salaries (adjusted)":"276048","Contract Labor":"","Cash on hand and in banks":"5732157","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"250701","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3232","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5986090","Land":"264919","Land improvements":"1296009","Buildings":"6378623","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1126349","Minor equipment depreciable":"","Total fixed Assets":"8951300","Investments":"","Other Assets":"3919841","Total other Assets":"3919841","Total Assets":"18857231","Accounts payable":"66065","Salaries, wages, and fees payable":"87640","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19371","Total current liabilities":"173076","Mortgage payable":"","Notes Payable":"13480000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19371169","Total liabilities":"19544245","General fund balance":"-687014","Total fund balances":"-687014","Total Liabilities and fund balances":"18857231","Total General Inpatient Care Services Revenue":"360612","Inpatient Revenue":"360612","Outpatient Revenue":"","Gross Revenue":"360612","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"360612","Less Total Operating Expense":"1016226","Net Income from service to patients":"-655614","Total Other Income":"","Total Income":"-655614","Net Income":"-655614","Inpatient PPS Amount":"129488","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305687","Provider CCN":"225312","Facility Name":"BLUPOINT MANAGEMENT II LLC DBA BLACK","Street Address":"447 HILL STREET","City":"WHITINSVILLE","State Code":"MA","Zip Code":"49340","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-13","Fiscal Year End Date":"2020-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"569","Total Days Title XIX":"1728","Total Days Other":"2858","Total Days Total":"5155","Number of Beds":"123","Total Bed Days Available":"6027","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"8","Total Discharges Title Other":"7","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.73","SNF Average Length of Stay Title XIX":"216","SNF Average Length of Stay Total":"198.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"569","SNF Days Title XIX":"1728","SNF Days Other":"2858","SNF Days Total":"5155","SNF Number of Beds":"123","SNF Bed Days Available":"6027","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"7","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"823873","Overhead Non-Salary Costs":"1246745","Total Charges":"137389","Total Costs":"183378","Wage-related Costs (core)":"313582","Total Salaries (adjusted)":"823873","Contract Labor":"42807","Cash on hand and in banks":"588663","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1425743","Less: Allowances for uncollectible notes and accounts receivable":"44841","Inventory":"","Prepaid expenses":"436943","Other current assets":"31944","Total Current Assets":"2438452","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"462544","Fixed equipment":"249793","Major movable equipment":"27221","Minor equipment depreciable":"","Total fixed Assets":"726356","Investments":"","Other Assets":"","Total other Assets":"2901","Total Assets":"3167709","Accounts payable":"1232893","Salaries, wages, and fees payable":"326648","Payroll taxes payable":"92624","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"404306","Total current liabilities":"2056471","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"21524","Other long term liabilities":"","Total long term liabilities":"1102947","Total liabilities":"3159418","General fund balance":"8291","Total fund balances":"8291","Total Liabilities and fund balances":"3167709","Total General Inpatient Care Services Revenue":"1428334","Inpatient Revenue":"1562143","Outpatient Revenue":"","Gross Revenue":"1562143","Less Contractual Allowance and discounts on patients\u0027 accounts":"571","Net Patient Revenue":"1561572","Less Total Operating Expense":"2070618","Net Income from service to patients":"-509046","Total Other Income":"517337","Total Income":"8291","Net Income":"8291","Inpatient PPS Amount":"341168","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305691","Provider CCN":"225425","Facility Name":"VERO HEALTH \u0026 REHAB OF WATERTOWN","Street Address":"59 COOLIDGE HILL RD.","City":"WATERTOWN","State Code":"MA","Zip Code":"02472","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"622","Total Days Title XIX":"6599","Total Days Other":"2433","Total Days Total":"9654","Number of Beds":"163","Total Bed Days Available":"14996","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"60","Total Discharges Title Other":"35","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.47","SNF Average Length of Stay Title XIX":"109.98","SNF Average Length of Stay Total":"87.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"45","SNF Admissions Other":"51","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"622","SNF Days Title XIX":"6599","SNF Days Other":"2433","SNF Days Total":"9654","SNF Number of Beds":"163","SNF Bed Days Available":"14996","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"35","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1302366","Overhead Non-Salary Costs":"1800051","Total Charges":"531895","Total Costs":"366260","Wage-related Costs (core)":"206419","Total Salaries (adjusted)":"1302366","Contract Labor":"","Cash on hand and in banks":"81470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2236630","Less: Allowances for uncollectible notes and accounts receivable":"36743","Inventory":"","Prepaid expenses":"228856","Other current assets":"80558","Total Current Assets":"2722556","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5425","Fixed equipment":"","Major movable equipment":"4900","Minor equipment depreciable":"","Total fixed Assets":"10119","Investments":"","Other Assets":"100089","Total other Assets":"100089","Total Assets":"2832764","Accounts payable":"1305231","Salaries, wages, and fees payable":"178400","Payroll taxes payable":"13648","Notes and Loans Payable (short term)":"1742174","Deferred income":"","Other current liabilities":"97200","Total current liabilities":"3336653","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3336653","General fund balance":"-503889","Total fund balances":"-503889","Total Liabilities and fund balances":"2832764","Total General Inpatient Care Services Revenue":"4016064","Inpatient Revenue":"4547959","Outpatient Revenue":"","Gross Revenue":"4547959","Less Contractual Allowance and discounts on patients\u0027 accounts":"1912688","Net Patient Revenue":"2635271","Less Total Operating Expense":"3139160","Net Income from service to patients":"-503889","Total Other Income":"","Total Income":"-503889","Net Income":"-503889","Inpatient PPS Amount":"427718","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305694","Provider CCN":"225432","Facility Name":"VERO HEALTH \u0026 REHAB OF REVERE","Street Address":"133 SALEM STREET","City":"REVERE","State Code":"MA","Zip Code":"02151","County":"SUFFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"364","Total Days Title XIX":"6484","Total Days Other":"1703","Total Days Total":"8551","Number of Beds":"119","Total Bed Days Available":"10948","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"50","Total Discharges Title Other":"33","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.67","SNF Average Length of Stay Title XIX":"129.68","SNF Average Length of Stay Total":"96.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"36","SNF Admissions Other":"33","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"364","SNF Days Title XIX":"6484","SNF Days Other":"1703","SNF Days Total":"8551","SNF Number of Beds":"119","SNF Bed Days Available":"10948","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"33","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1015521","Overhead Non-Salary Costs":"1705674","Total Charges":"443231","Total Costs":"292182","Wage-related Costs (core)":"197578","Total Salaries (adjusted)":"1015521","Contract Labor":"","Cash on hand and in banks":"16243","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1968581","Less: Allowances for uncollectible notes and accounts receivable":"32244","Inventory":"","Prepaid expenses":"217690","Other current assets":"87076","Total Current Assets":"2310061","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7819","Minor equipment depreciable":"","Total fixed Assets":"7611","Investments":"","Other Assets":"97272","Total other Assets":"97272","Total Assets":"2414944","Accounts payable":"1112018","Salaries, wages, and fees payable":"132902","Payroll taxes payable":"10167","Notes and Loans Payable (short term)":"1596943","Deferred income":"","Other current liabilities":"84364","Total current liabilities":"2936394","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2936394","General fund balance":"-521450","Total fund balances":"-521450","Total Liabilities and fund balances":"2414944","Total General Inpatient Care Services Revenue":"2743135","Inpatient Revenue":"3186366","Outpatient Revenue":"","Gross Revenue":"3186366","Less Contractual Allowance and discounts on patients\u0027 accounts":"954377","Net Patient Revenue":"2231989","Less Total Operating Expense":"2753439","Net Income from service to patients":"-521450","Total Other Income":"","Total Income":"-521450","Net Income":"-521450","Inpatient PPS Amount":"255822","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305733","Provider CCN":"415105","Facility Name":"WOODPECKER HILL HEALTH CENTER","Street Address":"2052 PLAINFIELD PIKE","City":"GREENE","State Code":"RI","Zip Code":"02827-1908","County":"KENT","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average 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CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"87","Total Days Title XIX":"1186","Total Days Other":"106","Total Days Total":"1379","Number of Beds":"172","Total Bed Days Available":"5332","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"41","Total Discharges Title Other":"4","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.5","SNF Average Length of Stay Title XIX":"28.93","SNF Average Length of Stay Total":"29.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"87","SNF Days Title XIX":"1186","SNF Days Other":"106","SNF Days Total":"1379","SNF Number of Beds":"172","SNF Bed Days Available":"5332","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"4","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"145290","Overhead Non-Salary Costs":"213971","Total Charges":"49472","Total Costs":"36476","Wage-related Costs (core)":"26565","Total Salaries (adjusted)":"145290","Contract Labor":"","Cash on hand and in banks":"-8019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"418114","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"155","Other current assets":"-118599","Total Current Assets":"291651","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"712200","Fixed equipment":"296430","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"305803","Investments":"","Other Assets":"-3502236","Total other Assets":"-3459686","Total Assets":"-2862232","Accounts payable":"-86603","Salaries, wages, and fees payable":"-77653","Payroll taxes payable":"-27902","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-170014","Total current liabilities":"-362172","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-362172","General fund balance":"3224404","Total fund balances":"3224404","Total Liabilities and fund balances":"2862232","Total General Inpatient Care Services Revenue":"233725","Inpatient Revenue":"184721","Outpatient Revenue":"","Gross Revenue":"184721","Less Contractual Allowance and discounts on patients\u0027 accounts":"-13392","Net Patient Revenue":"198113","Less Total Operating Expense":"359261","Net Income from service to patients":"-161148","Total Other Income":"-488","Total Income":"-161636","Net Income":"62652","Inpatient PPS Amount":"44276","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305789","Provider CCN":"175504","Facility Name":"SPRING VIEW MANOR HEALTHCARE AND REH","Street Address":"412 SO(|TH EIGHTH STREET","City":"CONWAY SPRINGS","State Code":"KS","Zip Code":"67031-8252","County":"SUMNER","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"137","Total Days Title XIX":"1065","Total Days Other":"505","Total Days Total":"1707","Number of Beds":"45","Total Bed Days Available":"2745","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"9","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.5","SNF Average Length of Stay Title XIX":"1065","SNF Average Length of Stay Total":"142.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"15","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"137","SNF Days Title XIX":"1065","SNF Days Other":"505","SNF Days Total":"1707","SNF Number of Beds":"45","SNF Bed Days Available":"2745","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"9","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"238639","Overhead Non-Salary Costs":"239620","Total Charges":"53796","Total Costs":"51480","Wage-related Costs (core)":"32087","Total Salaries (adjusted)":"238639","Contract Labor":"33575","Cash on hand and in banks":"105269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"219090","Less: Allowances for uncollectible notes and accounts receivable":"3844","Inventory":"","Prepaid expenses":"34208","Other current assets":"7740","Total Current Assets":"362463","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"38865","Minor equipment depreciable":"","Total fixed Assets":"34978","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"397441","Accounts payable":"149574","Salaries, wages, and fees payable":"62842","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"278912","Total current liabilities":"491328","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"491328","General fund balance":"-93887","Total fund balances":"-93887","Total Liabilities and fund balances":"397441","Total General Inpatient Care Services Revenue":"311427","Inpatient Revenue":"336632","Outpatient Revenue":"","Gross Revenue":"336632","Less Contractual Allowance and discounts on patients\u0027 accounts":"-47740","Net Patient Revenue":"384372","Less Total Operating Expense":"478259","Net Income from service to patients":"-93887","Total Other Income":"","Total Income":"-93887","Net Income":"-93887","Inpatient PPS Amount":"73327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305836","Provider CCN":"375360","Facility Name":"OAK RIDGE NURSING CENTER","Street Address":"1100 OAK RIDGE DRIVE","City":"DURANT","State Code":"OK","Zip Code":"74701","County":"BRYAN","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-25","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"170","Total Days Title XIX":"2046","Total Days Other":"460","Total Days Total":"2676","Number of Beds":"104","Total Bed Days Available":"5824","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"3","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.33","SNF Average Length of Stay Title XIX":"409.2","SNF Average Length of Stay Total":"191.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"170","SNF Days Title XIX":"2046","SNF Days Other":"460","SNF Days Total":"2676","SNF Number of Beds":"104","SNF Bed Days Available":"5824","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"3","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"248712","Overhead Non-Salary Costs":"284100","Total Charges":"90494","Total Costs":"35123","Wage-related Costs (core)":"34702","Total Salaries (adjusted)":"248712","Contract Labor":"9318","Cash on hand and in banks":"492867","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"441828","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1508","Other current assets":"","Total Current Assets":"922339","Land":"","Land improvements":"","Buildings":"93432","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"107125","Minor equipment depreciable":"","Total fixed Assets":"198511","Investments":"","Other Assets":"","Total other Assets":"12765","Total Assets":"1133615","Accounts payable":"98750","Salaries, wages, and fees payable":"-64199","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"34551","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"34551","General fund balance":"1099064","Total fund balances":"1099064","Total Liabilities and fund balances":"1133615","Total General Inpatient Care Services Revenue":"421197","Inpatient Revenue":"511691","Outpatient Revenue":"","Gross Revenue":"511691","Less Contractual Allowance and discounts on patients\u0027 accounts":"17867","Net Patient Revenue":"493824","Less Total Operating Expense":"532812","Net Income from service to patients":"-38988","Total Other Income":"223454","Total Income":"184466","Net Income":"184466","Inpatient PPS Amount":"83677","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12531"},{"rpt_rec_num":"1305863","Provider CCN":"505280","Facility Name":"RENTON NURSING AND REHAB CENTER","Street Address":"80 SW 2ND STREET","City":"RENTON","State Code":"WA","Zip Code":"98057","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-18","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"180","Total Days Title XIX":"4923","Total Days Other":"380","Total Days Total":"5483","Number of Beds":"99","Total Bed Days Available":"7623","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"2","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"2741.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"180","SNF Days Title XIX":"4923","SNF Days Other":"380","SNF Days Total":"5483","SNF Number of Beds":"99","SNF Bed Days Available":"7623","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"2","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1101963","Overhead Non-Salary Costs":"1194122","Total Charges":"225051","Total Costs":"153405","Wage-related Costs (core)":"213643","Total Salaries (adjusted)":"1101963","Contract Labor":"39101","Cash on hand and in banks":"73977","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"856978","Less: Allowances for uncollectible notes and accounts receivable":"34282","Inventory":"","Prepaid expenses":"200062","Other current assets":"","Total Current Assets":"1096735","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"237160","Fixed equipment":"","Major movable equipment":"14911","Minor equipment depreciable":"15156","Total fixed Assets":"315648","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1412383","Accounts payable":"1753215","Salaries, wages, and fees payable":"652206","Payroll taxes payable":"89978","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4559837","Total current liabilities":"7055236","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1167726","Total long term liabilities":"1167726","Total liabilities":"8222962","General fund balance":"-6742015","Total fund balances":"-6742015","Total Liabilities and fund balances":"1480947","Total General Inpatient Care Services Revenue":"1604046","Inpatient Revenue":"1829097","Outpatient Revenue":"","Gross Revenue":"1829097","Less Contractual Allowance and discounts on patients\u0027 accounts":"366521","Net Patient Revenue":"1462576","Less Total Operating Expense":"2296085","Net Income from service to patients":"-833509","Total Other Income":"5","Total Income":"-833504","Net Income":"-833504","Inpatient PPS Amount":"102207","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"176"},{"rpt_rec_num":"1305875","Provider CCN":"676419","Facility Name":"LA HACIENDA DE PAZ REHABILITATION AN","Street Address":"3333 BOB ROGERS DR","City":"EAGLE PASS","State Code":"TX","Zip Code":"78852","County":"MAVERICK","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1085","Total Days Title XIX":"5215","Total Days Other":"968","Total Days Total":"7268","Number of Beds":"104","Total Bed Days Available":"9360","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"15","Total Discharges Title Other":"21","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.55","SNF Average Length of Stay Title XIX":"347.67","SNF Average Length of Stay Total":"98.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"9","SNF Admissions Other":"22","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"1085","SNF Days Title XIX":"5215","SNF Days Other":"968","SNF Days Total":"7268","SNF Number of Beds":"104","SNF Bed Days Available":"9360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"21","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"769455","Overhead Non-Salary Costs":"1073434","Total Charges":"568304","Total Costs":"354078","Wage-related Costs (core)":"79619","Total Salaries (adjusted)":"769455","Contract Labor":"211999","Cash on hand and in banks":"42082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"71636","Less: Allowances for uncollectible notes and accounts receivable":"69661","Inventory":"","Prepaid expenses":"620","Other current assets":"","Total Current Assets":"44005","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-554","Investments":"98365","Other Assets":"","Total other Assets":"98365","Total Assets":"141816","Accounts payable":"90453","Salaries, wages, and fees payable":"-129663","Payroll taxes payable":"17542","Notes and Loans Payable (short term)":"1944","Deferred income":"100486","Other current liabilities":"","Total current liabilities":"711279","Mortgage payable":"","Notes Payable":"2711","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2711","Total liabilities":"713990","General fund balance":"506227","Total fund balances":"506227","Total Liabilities and fund balances":"1220217","Total General Inpatient Care Services Revenue":"1682090","Inpatient Revenue":"2026169","Outpatient Revenue":"244246","Gross Revenue":"2270415","Less Contractual Allowance and discounts on patients\u0027 accounts":"155851","Net Patient Revenue":"2114564","Less Total Operating Expense":"1842889","Net Income from service to patients":"271675","Total Other Income":"338337","Total Income":"610012","Net Income":"610012","Inpatient PPS Amount":"659581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16743"},{"rpt_rec_num":"1305925","Provider CCN":"155734","Facility Name":"THORNTON TERRACE HEALTH CAMPUS","Street Address":"188 THORNTON ROAD","City":"HANOVER","State Code":"IN","Zip Code":"47243-9414","County":"JEFFERSON","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1025","Total Days Title XIX":"1039","Total Days Other":"1215","Total Days Total":"3279","Number of Beds":"83","Total Bed Days Available":"5063","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"2","Total Discharges Title Other":"36","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"519.5","SNF Average Length of Stay Total":"59.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"1025","SNF Days Title XIX":"1039","SNF Days Other":"387","SNF Days Total":"2451","SNF Number of Beds":"55","SNF Bed Days Available":"3355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"14","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"467978","Overhead Non-Salary Costs":"879460","Total Charges":"155615","Total Costs":"148725","Wage-related Costs (core)":"142124","Total Salaries (adjusted)":"476272","Contract Labor":"200346","Cash on hand and in banks":"5928479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"752095","Less: Allowances for uncollectible notes and accounts receivable":"78318","Inventory":"111213","Prepaid expenses":"44128","Other current assets":"","Total Current Assets":"6711212","Land":"768122","Land improvements":"57550","Buildings":"10229521","Leasehold improvements":"129869","Fixed equipment":"660767","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9951610","Investments":"","Other Assets":"5572665","Total other Assets":"5572665","Total Assets":"22235487","Accounts payable":"342332","Salaries, wages, and fees payable":"152328","Payroll taxes payable":"3836","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"266930","Total current liabilities":"765426","Mortgage payable":"5592833","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"252341","Total long term liabilities":"5845174","Total liabilities":"6610600","General fund balance":"15624887","Total fund balances":"15624887","Total Liabilities and fund balances":"22235487","Total General Inpatient Care Services Revenue":"1131931","Inpatient Revenue":"1287546","Outpatient Revenue":"","Gross Revenue":"1287546","Less Contractual Allowance and discounts on patients\u0027 accounts":"119468","Net Patient Revenue":"1168078","Less Total Operating Expense":"1347438","Net Income from service to patients":"-179360","Total Other Income":"294196","Total Income":"114836","Net Income":"114836","Inpatient PPS Amount":"606089","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2992"},{"rpt_rec_num":"1305958","Provider CCN":"235023","Facility Name":"HEARTLAND OF BATTLE CREEK MI  LLC","Street Address":"200 ROOSEVELT AVE EAST","City":"BATTLE CREEK","State Code":"MI","Zip Code":"49017","County":"CALHOUN","Medicare CBSA Number":"12980","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"284","Total Days Title XIX":"1804","Total Days Other":"920","Total Days Total":"3008","Number of Beds":"65","Total Bed Days Available":"3965","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"19","Total Discharges Title Other":"15","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.29","SNF Average Length of Stay Title XIX":"94.95","SNF Average Length of Stay Total":"62.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"11","SNF Admissions Other":"15","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"284","SNF Days Title XIX":"1804","SNF Days Other":"920","SNF Days Total":"3008","SNF Number of Beds":"65","SNF Bed Days Available":"3965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"15","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"471558","Overhead Non-Salary Costs":"509834","Total Charges":"4351224","Total Costs":"151103","Wage-related Costs (core)":"100647","Total Salaries (adjusted)":"471558","Contract Labor":"7018","Cash on hand and in banks":"350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"800282","Less: Allowances for uncollectible notes and accounts receivable":"140858","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"630722","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"81947","Fixed equipment":"","Major movable equipment":"314353","Minor equipment depreciable":"","Total fixed Assets":"219883","Investments":"","Other Assets":"-107904","Total other Assets":"-107904","Total Assets":"742701","Accounts payable":"105882","Salaries, wages, and fees payable":"229995","Payroll taxes payable":"21008","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"117817","Total current liabilities":"474702","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"474702","General fund balance":"267999","Total fund balances":"267999","Total Liabilities and fund balances":"742701","Total General Inpatient Care Services Revenue":"958436","Inpatient Revenue":"1239171","Outpatient Revenue":"","Gross Revenue":"1239171","Less Contractual Allowance and discounts on patients\u0027 accounts":"282166","Net Patient Revenue":"957005","Less Total Operating Expense":"981392","Net Income from service to patients":"-24387","Total Other Income":"46941","Total Income":"22554","Net Income":"21764","Inpatient PPS Amount":"156687","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7920"},{"rpt_rec_num":"1305968","Provider CCN":"245578","Facility Name":"BETHANY RESIDENCE \u0026 REHAB CENTER","Street Address":"2309 HAYES STREET NORTHEAST","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55418","County":"BURNET","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"166","Total Days Title XIX":"2285","Total Days Other":"195","Total Days Total":"2646","Number of Beds":"139","Total Bed Days Available":"12788","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"6","Total Discharges Title Other":"1","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.33","SNF Average Length of Stay Title XIX":"380.83","SNF Average Length of Stay Total":"264.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"6","SNF Admissions Other":"1","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"166","SNF Days Title XIX":"2285","SNF Days Other":"195","SNF Days Total":"2646","SNF Number of Beds":"139","SNF Bed Days Available":"12788","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"1","SNF Discharges Total":"10","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"549291","Overhead Non-Salary Costs":"486292","Total Charges":"11739","Total Costs":"58153","Wage-related Costs (core)":"81093","Total Salaries (adjusted)":"549291","Contract Labor":"","Cash on hand and in banks":"195700","Temporary Investments":"","Notes Receivable":"285361","Accounts Receivable":"9615","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"10324","Other current assets":"","Total Current Assets":"67297","Land":"","Land improvements":"","Buildings":"64000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"64000","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"131297","Accounts payable":"310393","Salaries, wages, and fees payable":"42851","Payroll taxes payable":"72305","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"425549","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"425549","General fund balance":"-294252","Total fund balances":"-294252","Total Liabilities and fund balances":"131297","Total General Inpatient Care Services Revenue":"731598","Inpatient Revenue":"741331","Outpatient Revenue":"","Gross Revenue":"741331","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"741331","Less Total Operating Expense":"1035583","Net Income from service to patients":"-294252","Total Other Income":"","Total Income":"-294252","Net Income":"-294252","Inpatient PPS Amount":"106187","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1305991","Provider CCN":"366292","Facility Name":"URSULINE CENTER","Street Address":"4045 INDIAN RD","City":"TOLEDO","State Code":"OH","Zip Code":"43606","County":"LUCAS","Medicare CBSA Number":"45780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-26","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"16","Total Days Title XIX":"60","Total Days Other":"2363","Total Days Total":"2439","Number of Beds":"36","Total Bed Days Available":"5256","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"25","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"8","SNF Average Length of Stay Title XIX":"60","SNF Average Length of Stay Total":"87.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"16","SNF Days Title XIX":"60","SNF Days Other":"2363","SNF Days Total":"2439","SNF Number of Beds":"36","SNF Bed Days Available":"5256","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"25","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"669504","Overhead Non-Salary Costs":"592167","Total Charges":"70651","Total Costs":"65108","Wage-related Costs (core)":"134451","Total Salaries (adjusted)":"669504","Contract Labor":"34022","Cash on hand and in banks":"-30475","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"34584","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6931","Other current assets":"","Total Current Assets":"11040","Land":"","Land improvements":"59295","Buildings":"3799547","Leasehold improvements":"","Fixed equipment":"748934","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"342762","Investments":"","Other Assets":"-2518799","Total other Assets":"-2518799","Total Assets":"-2164997","Accounts payable":"130217","Salaries, wages, and fees payable":"17362","Payroll taxes payable":"6439","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29135","Total current liabilities":"183153","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"183153","General fund balance":"-2348150","Total fund balances":"-2348150","Total Liabilities and fund balances":"-2164997","Total General Inpatient Care Services Revenue":"547984","Inpatient Revenue":"618635","Outpatient Revenue":"","Gross Revenue":"618635","Less Contractual Allowance and discounts on patients\u0027 accounts":"136988","Net Patient Revenue":"481647","Less Total Operating Expense":"1261671","Net Income from service to patients":"-780024","Total Other Income":"25640","Total Income":"-754384","Net Income":"-754384","Inpatient PPS Amount":"7679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306154","Provider CCN":"195176","Facility Name":"PARK PLACE HEALTHCARE","Street Address":"535 COMMERCE ST","City":"GRETNA","State Code":"LA","Zip Code":"70053","County":"JEFFERSON PARISH","Medicare CBSA Number":"35380","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1145","Total Days Title XIX":"3989","Total Days Other":"1040","Total Days Total":"6174","Number of Beds":"89","Total Bed Days Available":"8188","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"7","Total Discharges Title Other":"28","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.33","SNF Average Length of Stay Title XIX":"569.86","SNF Average Length of Stay Total":"123.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"19","SNF Admissions Other":"46","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1145","SNF Days Title XIX":"3989","SNF Days Other":"1040","SNF Days Total":"6174","SNF Number of Beds":"89","SNF Bed Days Available":"8188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"28","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"743962","Overhead Non-Salary Costs":"554511","Total Charges":"546914","Total Costs":"239922","Wage-related Costs (core)":"71966","Total Salaries (adjusted)":"743962","Contract Labor":"","Cash on hand and in banks":"174069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1018235","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1192304","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1192304","Accounts payable":"149925","Salaries, wages, and fees payable":"144274","Payroll taxes payable":"15973","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"542700","Total current liabilities":"852872","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"852872","General fund balance":"339432","Total fund balances":"339432","Total Liabilities and fund balances":"1192304","Total General Inpatient Care Services Revenue":"1245401","Inpatient Revenue":"1547339","Outpatient Revenue":"244976","Gross Revenue":"1792315","Less Contractual Allowance and discounts on patients\u0027 accounts":"152917","Net Patient Revenue":"1639398","Less Total Operating Expense":"1298473","Net Income from service to patients":"340925","Total Other Income":"","Total Income":"340925","Net Income":"339432","Inpatient PPS Amount":"559630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306170","Provider CCN":"245273","Facility Name":"FRANKLIN RESTORATIVE CARE CENTER","Street Address":"900 3RD STREET","City":"FRANKLIN","State Code":"MN","Zip Code":"55333","County":"RENVILLE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"332","Total Days Title XIX":"1021","Total Days Other":"404","Total Days Total":"1757","Number of Beds":"46","Total Bed Days Available":"2806","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"15","Total Discharges Title Other":"9","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.2","SNF Average Length of Stay Title XIX":"68.07","SNF Average Length of Stay Total":"51.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"2","SNF Admissions Other":"9","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"332","SNF Days Title XIX":"1021","SNF Days Other":"404","SNF Days Total":"1757","SNF Number of Beds":"46","SNF Bed Days Available":"2806","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"9","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"296563","Overhead Non-Salary Costs":"330759","Total Charges":"14193","Total Costs":"49210","Wage-related Costs (core)":"43992","Total Salaries (adjusted)":"296563","Contract Labor":"50964","Cash on hand and in banks":"51705","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"504502","Less: Allowances for uncollectible notes and accounts receivable":"24278","Inventory":"","Prepaid expenses":"115367","Other current assets":"","Total Current Assets":"647296","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-15000","Total Assets":"632296","Accounts payable":"726697","Salaries, wages, and fees payable":"59679","Payroll taxes payable":"15521","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23440","Total current liabilities":"825337","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-229971","Total liabilities":"595366","General fund balance":"36930","Total fund balances":"36930","Total Liabilities and fund balances":"632296","Total General Inpatient Care Services Revenue":"659273","Inpatient Revenue":"673466","Outpatient Revenue":"","Gross Revenue":"673466","Less Contractual Allowance and discounts on patients\u0027 accounts":"14193","Net Patient Revenue":"659273","Less Total Operating Expense":"627322","Net Income from service to patients":"31951","Total Other Income":"1","Total Income":"31952","Net Income":"31952","Inpatient PPS Amount":"220320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4782"},{"rpt_rec_num":"1306171","Provider CCN":"245290","Facility Name":"OLIVIA RESTORATIVE CARE CENTER","Street Address":"1003 W MAPLE AVENUE","City":"OLIVIA","State Code":"MN","Zip Code":"56277","County":"RENVILLE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"263","Total Days Title XIX":"997","Total Days Other":"670","Total Days Total":"1930","Number of Beds":"57","Total Bed Days Available":"3477","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"11","Total Discharges Title Other":"4","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.67","SNF Average Length of Stay Title XIX":"90.64","SNF Average Length of Stay Total":"107.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"4","SNF Admissions Other":"3","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"263","SNF Days Title XIX":"997","SNF Days Other":"670","SNF Days Total":"1930","SNF Number of Beds":"57","SNF Bed Days Available":"3477","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"4","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"295584","Overhead Non-Salary Costs":"294173","Total Charges":"22164","Total Costs":"16913","Wage-related Costs (core)":"53529","Total Salaries (adjusted)":"295584","Contract Labor":"6200","Cash on hand and in banks":"41838","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"479554","Less: Allowances for uncollectible notes and accounts receivable":"17810","Inventory":"","Prepaid expenses":"135226","Other current assets":"-4000","Total Current Assets":"634808","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"634808","Accounts payable":"145873","Salaries, wages, and fees payable":"52888","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6552","Total current liabilities":"205313","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"376742","Total liabilities":"582055","General fund balance":"52753","Total fund balances":"52753","Total Liabilities and fund balances":"634808","Total General Inpatient Care Services Revenue":"593655","Inpatient Revenue":"615819","Outpatient Revenue":"","Gross Revenue":"615819","Less Contractual Allowance and discounts on patients\u0027 accounts":"22164","Net Patient Revenue":"593655","Less Total Operating Expense":"589757","Net Income from service to patients":"3898","Total Other Income":"42300","Total Income":"46198","Net Income":"46198","Inpatient PPS Amount":"150301","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4224"},{"rpt_rec_num":"1306174","Provider CCN":"245313","Facility Name":"SWIFT BENSON HOLDINGS LLC","Street Address":"2209 UTAH AVENUE","City":"BENSON","State Code":"MN","Zip Code":"56215","County":"SWIFT","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"110","Total Days Title XIX":"1200","Total Days Other":"269","Total Days Total":"1579","Number of Beds":"43","Total Bed Days Available":"2623","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges Title Other":"8","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22","SNF Average Length of Stay Title XIX":"240","SNF Average Length of Stay Total":"87.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"5","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"110","SNF Days Title XIX":"1200","SNF Days Other":"269","SNF Days Total":"1579","SNF Number of Beds":"43","SNF Bed Days Available":"2623","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"8","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"352505","Overhead Non-Salary Costs":"225089","Total Charges":"5761","Total Costs":"97108","Wage-related Costs (core)":"59673","Total Salaries (adjusted)":"352505","Contract Labor":"11993","Cash on hand and in banks":"39326","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"367794","Less: Allowances for uncollectible notes and accounts receivable":"12042","Inventory":"","Prepaid expenses":"144303","Other current assets":"","Total Current Assets":"539381","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"539381","Accounts payable":"97049","Salaries, wages, and fees payable":"79791","Payroll taxes payable":"16542","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10273","Total current liabilities":"203655","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"505263","Total liabilities":"708918","General fund balance":"-169537","Total fund balances":"-169537","Total Liabilities and fund balances":"539381","Total General Inpatient Care Services Revenue":"401392","Inpatient Revenue":"404757","Outpatient Revenue":"","Gross Revenue":"404757","Less Contractual Allowance and discounts on patients\u0027 accounts":"3365","Net Patient Revenue":"401392","Less Total Operating Expense":"577594","Net Income from service to patients":"-176202","Total Other Income":"","Total Income":"-176202","Net Income":"-176202","Inpatient PPS Amount":"63596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5456"},{"rpt_rec_num":"1306178","Provider CCN":"245400","Facility Name":"WABASSO RESTORATIVE CARE CENTER","Street Address":"660 MAPLE STREET","City":"WABASSO","State Code":"MN","Zip Code":"56293","County":"REDWOOD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"213","Total Days Title XIX":"1412","Total Days Other":"294","Total Days Total":"1919","Number of Beds":"44","Total Bed Days Available":"2684","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"16","Total Discharges Title Other":"3","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"213","SNF Average Length of Stay Title XIX":"88.25","SNF Average Length of Stay Total":"95.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"6","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"213","SNF Days Title XIX":"1412","SNF Days Other":"294","SNF Days Total":"1919","SNF Number of Beds":"44","SNF Bed Days Available":"2684","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"3","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"229403","Overhead Non-Salary Costs":"241106","Total Charges":"18673","Total Costs":"42836","Wage-related Costs (core)":"40859","Total Salaries (adjusted)":"229403","Contract Labor":"17460","Cash on hand and in banks":"21982","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"480479","Less: Allowances for uncollectible notes and accounts receivable":"15044","Inventory":"","Prepaid expenses":"121590","Other current assets":"-4500","Total Current Assets":"604507","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"604507","Accounts payable":"98908","Salaries, wages, and fees payable":"66803","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-250","Deferred income":"","Other current liabilities":"3786","Total current liabilities":"169247","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"398915","Total liabilities":"568162","General fund balance":"36345","Total fund balances":"36345","Total Liabilities and fund balances":"604507","Total General Inpatient Care Services Revenue":"501457","Inpatient Revenue":"520130","Outpatient Revenue":"","Gross Revenue":"520130","Less Contractual Allowance and discounts on patients\u0027 accounts":"18673","Net Patient Revenue":"501457","Less Total Operating Expense":"470509","Net Income from service to patients":"30948","Total Other Income":"","Total Income":"30948","Net Income":"30948","Inpatient PPS Amount":"108283","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4224"},{"rpt_rec_num":"1306184","Provider CCN":"275044","Facility Name":"BIG SKY CARE CENTER","Street Address":"2475 WINNE AVE","City":"HELENA","State Code":"MT","Zip Code":"59601-4914","County":"LEWIS \u0026 CLARK COUNTY","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"109","Total Days Title XIX":"1132","Total Days Other":"56","Total Days Total":"1297","Number of Beds":"108","Total Bed Days Available":"6372","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"2","Total Discharges Title Other":"1","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.25","SNF Average Length of Stay Title XIX":"566","SNF Average Length of Stay Total":"185.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"109","SNF Days Title XIX":"1132","SNF Days Other":"56","SNF Days Total":"1297","SNF Number of Beds":"108","SNF Bed Days Available":"6372","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"1","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"148948","Overhead Non-Salary Costs":"480447","Total Charges":"125334","Total Costs":"48734","Wage-related Costs (core)":"29823","Total Salaries (adjusted)":"148948","Contract Labor":"124892","Cash on hand and in banks":"-311992","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"143923","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16976","Other current assets":"","Total Current Assets":"-133896","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"42235","Minor equipment depreciable":"","Total fixed Assets":"46613","Investments":"","Other Assets":"5166","Total other Assets":"5166","Total Assets":"-82117","Accounts payable":"130695","Salaries, wages, and fees payable":"46283","Payroll taxes payable":"-2677","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"782937","Total current liabilities":"957238","Mortgage payable":"","Notes Payable":"275542","Unsecured Loans":"","Other long term liabilities":"-4484","Total long term liabilities":"271058","Total liabilities":"1228296","General fund balance":"-1310413","Total fund balances":"-1310413","Total Liabilities and fund balances":"-82117","Total General Inpatient Care Services Revenue":"360395","Inpatient Revenue":"485729","Outpatient Revenue":"","Gross Revenue":"485729","Less Contractual Allowance and discounts on patients\u0027 accounts":"139260","Net Patient Revenue":"346469","Less Total Operating Expense":"629395","Net Income from service to patients":"-282926","Total Other Income":"100316","Total Income":"-182610","Net Income":"-182610","Inpatient PPS Amount":"57371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306237","Provider CCN":"505202","Facility Name":"TALBOT CENTER FOR REHAB AND HEALTHCA","Street Address":"4430 TALBOT ROAD SOUTH","City":"RENTON","State Code":"WA","Zip Code":"98055","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-18","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"291","Total Days Title XIX":"4042","Total Days Other":"532","Total Days Total":"4865","Number of Beds":"136","Total Bed Days Available":"10472","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"","Total Discharges Title Other":"34","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"131.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"187","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"291","SNF Days Title XIX":"4042","SNF Days Other":"532","SNF Days Total":"4865","SNF Number of Beds":"136","SNF Bed Days Available":"10472","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"","SNF Discharges Title Other":"34","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1166723","Overhead Non-Salary Costs":"1237160","Total Charges":"344081","Total Costs":"193914","Wage-related Costs (core)":"186019","Total Salaries (adjusted)":"1166723","Contract Labor":"42151","Cash on hand and in banks":"23480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"741358","Less: Allowances for uncollectible notes and accounts receivable":"135971","Inventory":"","Prepaid expenses":"405861","Other current assets":"32169","Total Current Assets":"1066897","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"64012","Fixed equipment":"","Major movable equipment":"48636","Minor equipment depreciable":"9510","Total fixed Assets":"107336","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1174233","Accounts payable":"1455181","Salaries, wages, and fees payable":"488784","Payroll taxes payable":"37938","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4364477","Total current liabilities":"6346380","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"-16665798","Other long term liabilities":"17674292","Total long term liabilities":"1008494","Total liabilities":"7354874","General fund balance":"-6180641","Total fund balances":"-6180641","Total Liabilities and fund balances":"1174233","Total General Inpatient Care Services Revenue":"1604129","Inpatient Revenue":"1948210","Outpatient Revenue":"","Gross Revenue":"1948210","Less Contractual Allowance and discounts on patients\u0027 accounts":"397739","Net Patient Revenue":"1550471","Less Total Operating Expense":"2403883","Net Income from service to patients":"-853412","Total Other Income":"209","Total Income":"-853203","Net Income":"-853203","Inpatient PPS Amount":"218475","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5456"},{"rpt_rec_num":"1306343","Provider CCN":"676374","Facility Name":"MIDLOTHIAN HEALTHCARE CENTER","Street Address":"900 GEORGE HOPPER","City":"MIDLOTHIAN","State Code":"TX","Zip Code":"76065","County":"ELLIS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1760","Total Days Title XIX":"6593","Total Days Other":"2753","Total Days Total":"11106","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"15","Total Discharges Title Other":"49","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.89","SNF Average Length of Stay Title XIX":"439.53","SNF Average Length of Stay Total":"111.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"15","SNF Admissions Other":"49","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1760","SNF Days Title XIX":"6593","SNF Days Other":"2753","SNF Days Total":"11106","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"49","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2952583","Overhead Non-Salary Costs":"1392607","Total Charges":"334987","Total Costs":"502537","Wage-related Costs (core)":"314815","Total Salaries (adjusted)":"2952583","Contract Labor":"19781","Cash on hand and in banks":"1210981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1210981","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"14281","Major movable equipment":"41680","Minor equipment depreciable":"","Total fixed Assets":"354","Investments":"","Other Assets":"855289","Total other Assets":"855289","Total Assets":"2066624","Accounts payable":"32451","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"32451","Mortgage payable":"","Notes Payable":"1595102","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1595102","Total liabilities":"1627553","General fund balance":"439071","Total fund balances":"439071","Total Liabilities and fund balances":"2066624","Total General Inpatient Care Services Revenue":"2669653","Inpatient Revenue":"3079449","Outpatient Revenue":"","Gross Revenue":"3079449","Less Contractual Allowance and discounts on patients\u0027 accounts":"-139711","Net Patient Revenue":"3219160","Less Total Operating Expense":"2982953","Net Income from service to patients":"236207","Total Other Income":"48","Total Income":"236255","Net Income":"236255","Inpatient PPS Amount":"1299259","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306369","Provider CCN":"175508","Facility Name":"MAPLE HEIGHTS OF HIAWATHA","Street Address":"302 E IOWA STREET","City":"HIAWATHA","State Code":"KS","Zip Code":"66434","County":"BROWN","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"254","Total Days Title XIX":"285","Total Days Other":"1075","Total Days Total":"1614","Number of Beds":"82","Total Bed Days Available":"7380","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"2","Total Discharges Title Other":"9","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.5","SNF Average Length of Stay Title XIX":"142.5","SNF Average Length of Stay Total":"107.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"2","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"254","SNF Days Title XIX":"285","SNF Days Other":"1075","SNF Days Total":"1614","SNF Number of Beds":"82","SNF Bed Days Available":"7380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"9","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"407968","Overhead Non-Salary Costs":"404538","Total Charges":"50511","Total Costs":"24161","Wage-related Costs (core)":"87802","Total Salaries (adjusted)":"407968","Contract Labor":"","Cash on hand and in banks":"-1091","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"224047","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4644","Prepaid expenses":"21469","Other current assets":"195557","Total Current Assets":"444626","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5613","Fixed equipment":"22613","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"28226","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"472852","Accounts payable":"143497","Salaries, wages, and fees payable":"12353","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"268216","Total current liabilities":"424066","Mortgage payable":"","Notes Payable":"310361","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"310361","Total liabilities":"734427","General fund balance":"-261575","Total fund balances":"-261575","Total Liabilities and fund balances":"472852","Total General Inpatient Care Services Revenue":"703869","Inpatient Revenue":"754380","Outpatient Revenue":"","Gross Revenue":"754380","Less Contractual Allowance and discounts on patients\u0027 accounts":"25151","Net Patient Revenue":"729229","Less Total Operating Expense":"812506","Net Income from service to patients":"-83277","Total Other Income":"","Total Income":"-83277","Net Income":"-83277","Inpatient PPS Amount":"118369","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306378","Provider CCN":"235664","Facility Name":"CAMBRIDGE SOUTH HCC","Street Address":"18200 W 13 MILE RD","City":"BEVERLY HILLS","State Code":"MI","Zip Code":"48025","County":"FRANKLIN","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"552","Total Days Title XIX":"4086","Total Days Other":"460","Total Days Total":"5098","Number of Beds":"102","Total Bed Days Available":"9180","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"13","Total Discharges Title Other":"25","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.18","SNF Average Length of Stay Title XIX":"314.31","SNF Average Length of Stay Total":"104.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"15","SNF Admissions Other":"13","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"552","SNF Days Title XIX":"4086","SNF Days Other":"460","SNF Days Total":"5098","SNF Number of Beds":"102","SNF Bed Days Available":"9180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"25","SNF Discharges Total":"49","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"740856","Overhead Non-Salary Costs":"1010137","Total Charges":"235009","Total Costs":"234551","Wage-related Costs (core)":"108600","Total Salaries (adjusted)":"740856","Contract Labor":"","Cash on hand and in banks":"-2584","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1012","Other current assets":"","Total Current Assets":"-265671","Land":"","Land improvements":"","Buildings":"1869008","Leasehold improvements":"2731950","Fixed equipment":"487130","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1132088","Investments":"","Other Assets":"-6420","Total other Assets":"3059","Total Assets":"869476","Accounts payable":"733032","Salaries, wages, and fees payable":"187470","Payroll taxes payable":"453148","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"306475","Total current liabilities":"1680125","Mortgage payable":"3004632","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9686946","Total long term liabilities":"12691578","Total liabilities":"14371703","General fund balance":"-13502227","Total fund balances":"-13502227","Total Liabilities and fund balances":"869476","Total General Inpatient Care Services Revenue":"3887492","Inpatient Revenue":"4122500","Outpatient Revenue":"","Gross Revenue":"4122500","Less Contractual Allowance and discounts on patients\u0027 accounts":"2851109","Net Patient Revenue":"1271391","Less Total Operating Expense":"1750993","Net Income from service to patients":"-479602","Total Other Income":"103508","Total Income":"-376094","Net Income":"-376094","Inpatient PPS Amount":"81848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15047"},{"rpt_rec_num":"1306408","Provider CCN":"505378","Facility Name":"PRESTIGE CARE \u0026 REHAB - BURLINGTON","Street Address":"1036 EAST VICTORIA AVE","City":"BURLINGTON","State Code":"WA","Zip Code":"98233","County":"SKAGIT","Medicare CBSA Number":"34580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-18","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"255","Total Days Title XIX":"2030","Total Days Other":"576","Total Days Total":"2861","Number of Beds":"49","Total Bed Days Available":"5292","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"25","Total Discharges Title Other":"5","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.5","SNF Average Length of Stay Title XIX":"81.2","SNF Average Length of Stay Total":"71.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"2","SNF Admissions Other":"","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"255","SNF Days Title XIX":"2030","SNF Days Other":"576","SNF Days Total":"2861","SNF Number of Beds":"49","SNF Bed Days Available":"5292","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"5","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"460198","Overhead Non-Salary Costs":"669847","Total Charges":"185693","Total Costs":"83235","Wage-related Costs (core)":"132018","Total Salaries (adjusted)":"460198","Contract Labor":"","Cash on hand and in banks":"19187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"104997","Less: Allowances for uncollectible notes and accounts receivable":"10672","Inventory":"1368","Prepaid expenses":"20675","Other current assets":"","Total Current Assets":"-3163957","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"92554","Fixed equipment":"","Major movable equipment":"102807","Minor equipment depreciable":"","Total fixed Assets":"117961","Investments":"","Other Assets":"","Total other Assets":"76177","Total Assets":"-2969819","Accounts payable":"80606","Salaries, wages, and fees payable":"95781","Payroll taxes payable":"26971","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"391655","Total current liabilities":"595013","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"595013","General fund balance":"-3564832","Total fund balances":"-3564832","Total Liabilities and fund balances":"-2969819","Total General Inpatient Care Services Revenue":"985375","Inpatient Revenue":"1171838","Outpatient Revenue":"","Gross Revenue":"1171838","Less Contractual Allowance and discounts on patients\u0027 accounts":"307688","Net Patient Revenue":"864150","Less Total Operating Expense":"1130045","Net Income from service to patients":"-265895","Total Other Income":"127421","Total Income":"-138474","Net Income":"-138474","Inpatient PPS Amount":"151412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16639"},{"rpt_rec_num":"1306469","Provider CCN":"415050","Facility Name":"SAINT ELIZABETH MANOR  EAST BAY","Street Address":"ONE DAWN HILL ROAD","City":"BRISTOL","State Code":"RI","Zip Code":"02809","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"616","Total Days Title XIX":"3927","Total Days Other":"4325","Total Days Total":"8868","Number of Beds":"133","Total Bed Days Available":"12103","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"9","Total Discharges Title Other":"40","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.33","SNF Average Length of Stay Title XIX":"436.33","SNF Average Length of Stay Total":"126.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"6","SNF Admissions Other":"44","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"3927","SNF Days Other":"4325","SNF Days Total":"8868","SNF Number of Beds":"133","SNF Bed Days Available":"12103","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"40","SNF Discharges Total":"70","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1964096","Overhead Non-Salary Costs":"2737526","Total Charges":"519239","Total Costs":"414216","Wage-related Costs (core)":"491210","Total Salaries (adjusted)":"1964096","Contract Labor":"470128","Cash on hand and in banks":"1202409","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1202479","Less: Allowances for uncollectible notes and accounts receivable":"169218","Inventory":"52682","Prepaid expenses":"128028","Other current assets":"","Total Current Assets":"2416380","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2416380","Accounts payable":"1771285","Salaries, wages, and fees payable":"266485","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"684580","Other current liabilities":"561957","Total current liabilities":"3291898","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3291898","General fund balance":"-875518","Total fund balances":"-875518","Total Liabilities and fund balances":"2416380","Total General Inpatient Care Services Revenue":"3251004","Inpatient Revenue":"3770243","Outpatient Revenue":"","Gross Revenue":"3770243","Less Contractual Allowance and discounts on patients\u0027 accounts":"946074","Net Patient Revenue":"2824169","Less Total Operating Expense":"4701622","Net Income from service to patients":"-1877453","Total Other Income":"3432983","Total Income":"1555530","Net Income":"1555530","Inpatient PPS Amount":"368300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306488","Provider CCN":"525629","Facility Name":"NEILLSVILLE CARE \u0026 REHAB","Street Address":"316 SUNSET PLACE","City":"NEILLSVILLE","State Code":"WI","Zip Code":"54456","County":"CLARK","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title 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Name":"CASSENA CARE AT NEW BRITAIN","Street Address":"66 CLINIC DRIVE","City":"NEW BRITAIN","State Code":"CT","Zip Code":"06051","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"234","Total Days Title XIX":"1563","Total Days Other":"98","Total Days Total":"1895","Number of Beds":"90","Total Bed Days Available":"8190","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"52","Total Discharges Title Other":"9","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.25","SNF Average Length of Stay Title XIX":"30.06","SNF Average Length of Stay Total":"27.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"4","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"234","SNF Days Title XIX":"1563","SNF Days Other":"98","SNF Days Total":"1895","SNF Number of Beds":"90","SNF Bed Days Available":"8190","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"9","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"628435","Overhead Non-Salary Costs":"738239","Total Charges":"138506","Total Costs":"90094","Wage-related Costs (core)":"183063","Total Salaries (adjusted)":"628435","Contract Labor":"33518","Cash on hand and in banks":"615280","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1505205","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"137925","Other current assets":"","Total Current Assets":"2095348","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"256837","Fixed equipment":"","Major movable equipment":"216391","Minor equipment depreciable":"","Total fixed Assets":"326001","Investments":"","Other Assets":"20288","Total other Assets":"54001","Total Assets":"2475350","Accounts payable":"598099","Salaries, wages, and fees payable":"30638","Payroll taxes payable":"158918","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"656712","Total current liabilities":"1444367","Mortgage payable":"","Notes Payable":"1700000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1700000","Total liabilities":"3144367","General fund balance":"-669017","Total fund balances":"-669017","Total Liabilities and fund balances":"2475350","Total General Inpatient Care Services Revenue":"109949","Inpatient Revenue":"248455","Outpatient Revenue":"","Gross Revenue":"248455","Less Contractual Allowance and discounts on patients\u0027 accounts":"-834324","Net Patient Revenue":"1082779","Less Total Operating Expense":"1366674","Net Income from service to patients":"-283895","Total Other Income":"16815","Total Income":"-267080","Net Income":"-267080","Inpatient PPS Amount":"142475","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306770","Provider CCN":"105352","Facility Name":"2010 KENILWORTH CARE \u0026 REHABILITATIO","Street Address":"3011 KENILWORTH BOULEVARD","City":"SEBRING","State Code":"FL","Zip Code":"33870-4310","County":"HIGHLANDS","Medicare CBSA Number":"42700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3247","Total Days Title XIX":"9222","Total Days Other":"2667","Total Days Total":"15136","Number of Beds":"104","Total Bed Days Available":"22048","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"72","Total Discharges Title Other":"109","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.63","SNF Average Length of Stay Title XIX":"128.08","SNF Average Length of Stay Total":"52.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"16","SNF Admissions Other":"131","SNF Admissions Total":"258","SNF Days Title V":"","SNF Days Title XVIII":"3247","SNF Days Title XIX":"9222","SNF Days Other":"2667","SNF Days Total":"15136","SNF Number of Beds":"104","SNF Bed Days Available":"22048","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"109","SNF Discharges Total":"287","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1619383","Overhead Non-Salary Costs":"4362586","Total Charges":"2377538","Total Costs":"1084793","Wage-related Costs (core)":"181625","Total Salaries (adjusted)":"2300096","Contract Labor":"15541","Cash on hand and in banks":"-68604","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1460618","Less: Allowances for uncollectible notes and accounts receivable":"666680","Inventory":"5008","Prepaid expenses":"11423","Other current assets":"98277","Total Current Assets":"800080","Land":"","Land improvements":"7675","Buildings":"19655","Leasehold improvements":"604950","Fixed equipment":"","Major movable equipment":"333109","Minor equipment depreciable":"","Total fixed Assets":"234242","Investments":"","Other Assets":"68223","Total other Assets":"68223","Total Assets":"1102545","Accounts payable":"405388","Salaries, wages, and fees payable":"172965","Payroll taxes payable":"167794","Notes and Loans Payable (short term)":"","Deferred income":"-732600","Other current liabilities":"","Total current liabilities":"4781964","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"885846","Total long term liabilities":"885846","Total liabilities":"5667810","General fund balance":"-4565265","Total fund balances":"-4565265","Total Liabilities and fund balances":"1102545","Total General Inpatient Care Services Revenue":"3762230","Inpatient Revenue":"6139768","Outpatient Revenue":"","Gross Revenue":"6139768","Less Contractual Allowance and discounts on patients\u0027 accounts":"1514934","Net Patient Revenue":"4624834","Less Total Operating Expense":"5981969","Net Income from service to patients":"-1357135","Total Other Income":"27548","Total Income":"-1329587","Net Income":"-1329587","Inpatient PPS Amount":"1712190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"184561"},{"rpt_rec_num":"1306771","Provider CCN":"105955","Facility Name":"HARBORCHASE OF VENICE","Street Address":"950 PINE BROOK ROAD","City":"VENICE","State Code":"FL","Zip Code":"34292","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1491","Total Days Title XIX":"751","Total Days Other":"1714","Total Days Total":"3956","Number of Beds":"45","Total Bed Days Available":"5040","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"2","Total Discharges Title Other":"31","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.89","SNF Average Length of Stay Title XIX":"375.5","SNF Average Length of Stay Total":"51.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"1","SNF Admissions Other":"33","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"1491","SNF Days Title XIX":"751","SNF Days Other":"1714","SNF Days Total":"3956","SNF Number of Beds":"45","SNF Bed Days Available":"5040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"31","SNF Discharges Total":"77","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1111988","Overhead Non-Salary Costs":"1928277","Total Charges":"677356","Total Costs":"434811","Wage-related Costs (core)":"180982","Total Salaries (adjusted)":"1111988","Contract Labor":"278492","Cash on hand and in banks":"922327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"672516","Less: Allowances for uncollectible notes and accounts receivable":"129072","Inventory":"","Prepaid expenses":"9380","Other current assets":"","Total Current Assets":"2488107","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"24865","Total other Assets":"24865","Total Assets":"2512972","Accounts payable":"423246","Salaries, wages, and fees payable":"246203","Payroll taxes payable":"1042","Notes and Loans Payable (short term)":"","Deferred income":"245760","Other current liabilities":"74077","Total current liabilities":"991827","Mortgage payable":"","Notes Payable":"5953","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5953","Total liabilities":"997780","General fund balance":"1515192","Total fund balances":"1515192","Total Liabilities and fund balances":"2512972","Total General Inpatient Care Services Revenue":"975412","Inpatient Revenue":"1651608","Outpatient Revenue":"","Gross Revenue":"1651608","Less Contractual Allowance and discounts on patients\u0027 accounts":"129214","Net Patient Revenue":"1522394","Less Total Operating Expense":"3040265","Net Income from service to patients":"-1517871","Total Other Income":"1121393","Total Income":"-396478","Net Income":"-396478","Inpatient PPS Amount":"789639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306772","Provider CCN":"105995","Facility Name":"HARBORCHASE OF NAPLES","Street Address":"7801 AIRPORT PULLING ROAD NORTH","City":"NAPLES","State Code":"FL","Zip Code":"34109","County":"COLLIER","Medicare CBSA Number":"34940","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1567","Total Days Title XIX":"1220","Total Days Other":"1449","Total Days Total":"4236","Number of Beds":"40","Total Bed Days Available":"4480","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"2","Total Discharges Title Other":"63","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.49","SNF Average Length of Stay Title XIX":"610","SNF Average Length of Stay Total":"35.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"1","SNF Admissions Other":"62","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"1567","SNF Days Title XIX":"1220","SNF Days Other":"1449","SNF Days Total":"4236","SNF Number of Beds":"40","SNF Bed Days Available":"4480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"63","SNF Discharges Total":"120","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1198043","Overhead Non-Salary Costs":"2030187","Total Charges":"1510324","Total Costs":"686725","Wage-related Costs (core)":"187703","Total Salaries (adjusted)":"1198043","Contract Labor":"315145","Cash on hand and in banks":"893394","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1303191","Less: Allowances for uncollectible notes and accounts receivable":"422579","Inventory":"","Prepaid expenses":"16287","Other current assets":"","Total Current Assets":"1810632","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"13942853","Total other Assets":"13942853","Total Assets":"15753485","Accounts payable":"502247","Salaries, wages, and fees payable":"287521","Payroll taxes payable":"2286","Notes and Loans Payable (short term)":"","Deferred income":"109871","Other current liabilities":"260433","Total current liabilities":"2799680","Mortgage payable":"","Notes Payable":"49510","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"49510","Total liabilities":"2849190","General fund balance":"12904295","Total fund balances":"12904295","Total Liabilities and fund balances":"15753485","Total General Inpatient Care Services Revenue":"1083875","Inpatient Revenue":"2594199","Outpatient Revenue":"","Gross Revenue":"2594199","Less Contractual Allowance and discounts on patients\u0027 accounts":"740611","Net Patient Revenue":"1853588","Less Total Operating Expense":"3228230","Net Income from service to patients":"-1374642","Total Other Income":"1271357","Total Income":"-103285","Net Income":"-103285","Inpatient PPS Amount":"779080","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306780","Provider CCN":"145604","Facility Name":"HEARTLAND OF HENRY IL LLC","Street Address":"1650 INDIAN TOWN ROAD","City":"HENRY","State Code":"IL","Zip Code":"61537","County":"MARSHALL","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"811","Total Days Title XIX":"3781","Total Days Other":"4444","Total Days Total":"9036","Number of Beds":"94","Total Bed Days Available":"14194","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"11","Total Discharges Title Other":"30","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.44","SNF Average Length of Stay Title XIX":"343.73","SNF Average Length of Stay Total":"136.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"3","SNF Admissions Other":"21","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"811","SNF Days Title XIX":"3781","SNF Days Other":"4444","SNF Days Total":"9036","SNF Number of Beds":"62","SNF Bed Days Available":"9362","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"30","SNF Discharges Total":"66","NF Number of Beds":"32","NF Bed Days Available":"4832","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1243158","Overhead Non-Salary Costs":"1104150","Total Charges":"522107","Total Costs":"320803","Wage-related Costs (core)":"228373","Total Salaries (adjusted)":"1243158","Contract Labor":"","Cash on hand and in banks":"-18243","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"365204","Less: Allowances for uncollectible notes and accounts receivable":"104564","Inventory":"","Prepaid expenses":"3751","Other current assets":"","Total Current Assets":"232790","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"205234","Fixed equipment":"","Major movable equipment":"223611","Minor equipment depreciable":"","Total fixed Assets":"242098","Investments":"","Other Assets":"-327644","Total other Assets":"-327644","Total Assets":"147244","Accounts payable":"71179","Salaries, wages, and fees payable":"389512","Payroll taxes payable":"2454","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"204886","Total current liabilities":"668031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"668031","General fund balance":"-520787","Total fund balances":"-520787","Total Liabilities and fund balances":"147244","Total General Inpatient Care Services Revenue":"2157021","Inpatient Revenue":"2679128","Outpatient Revenue":"","Gross Revenue":"2679128","Less Contractual Allowance and discounts on patients\u0027 accounts":"485226","Net Patient Revenue":"2193902","Less Total Operating Expense":"2347308","Net Income from service to patients":"-153406","Total Other Income":"7456","Total Income":"-145950","Net Income":"-146417","Inpatient PPS Amount":"425298","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2358"},{"rpt_rec_num":"1306828","Provider CCN":"265697","Facility Name":"GARDEN VALLEY HEALTHCARE CENTER","Street Address":"8575 NORTH GRANBY AVE","City":"KANSAS CITY","State Code":"MO","Zip Code":"64154","County":"PLATTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-09","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4278","Total Days Title XIX":"362","Total Days Other":"659","Total Days Total":"5299","Number of Beds":"156","Total Bed Days Available":"15444","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"92","Total Discharges Title Other":"7","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"388.91","SNF Average Length of Stay Title XIX":"3.93","SNF Average Length of Stay Total":"48.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"18","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"4278","SNF Days Title XIX":"362","SNF Days Other":"659","SNF Days Total":"5299","SNF Number of Beds":"156","SNF Bed Days Available":"15444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"7","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"600460","Overhead Non-Salary Costs":"2243886","Total Charges":"548083","Total Costs":"304689","Wage-related Costs (core)":"86268","Total Salaries (adjusted)":"600460","Contract Labor":"","Cash on hand and in banks":"26613","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"563045","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105180","Other current assets":"","Total Current Assets":"706735","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"75073","Fixed equipment":"280999","Major movable equipment":"162030","Minor equipment depreciable":"","Total fixed Assets":"485776","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1192511","Accounts payable":"51934","Salaries, wages, and fees payable":"97836","Payroll taxes payable":"84943","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1311784","Total current liabilities":"1546497","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9021","Total long term liabilities":"862634","Total liabilities":"2409131","General fund balance":"-1216620","Total fund balances":"-1216620","Total Liabilities and fund balances":"1192511","Total General Inpatient Care Services Revenue":"1061426","Inpatient Revenue":"1611640","Outpatient Revenue":"","Gross Revenue":"1611640","Less Contractual Allowance and discounts on patients\u0027 accounts":"380875","Net Patient Revenue":"1230765","Less Total Operating Expense":"2844346","Net Income from service to patients":"-1613581","Total Other Income":"141874","Total Income":"-1471707","Net Income":"-1471707","Inpatient PPS Amount":"210442","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"280495"},{"rpt_rec_num":"1306852","Provider CCN":"375579","Facility Name":"HIGHER CALL NURSING CENTER","Street Address":"407 WHITEBIRD AVENUE","City":"QUAPAW","State Code":"OK","Zip Code":"74363","County":"OTTAWA","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-06","Fiscal Year End Date":"2021-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"106","Total Days Title XIX":"7537","Total Days Other":"1649","Total Days Total":"9292","Number of Beds":"86","Total Bed Days Available":"23048","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"84","Total Discharges Title Other":"20","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53","SNF Average Length of Stay Title XIX":"89.73","SNF Average Length of Stay Total":"87.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"79","SNF Admissions Other":"22","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"106","SNF Days Title XIX":"7537","SNF Days Other":"1649","SNF Days Total":"9292","SNF Number of Beds":"86","SNF Bed Days Available":"23048","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"20","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"782978","Overhead Non-Salary Costs":"1017535","Total Charges":"51200","Total Costs":"16312","Wage-related Costs (core)":"111466","Total Salaries (adjusted)":"782978","Contract Labor":"","Cash on hand and in banks":"372951","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"123032","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"23902","Other current assets":"-563","Total Current Assets":"519322","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"58564","Fixed equipment":"6300","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"63743","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"583065","Accounts payable":"45167","Salaries, wages, and fees payable":"68874","Payroll taxes payable":"","Notes and Loans Payable (short term)":"22061","Deferred income":"","Other current liabilities":"199076","Total current liabilities":"335178","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"335178","General fund balance":"247887","Total fund balances":"247887","Total Liabilities and fund balances":"583065","Total General Inpatient Care Services Revenue":"1561872","Inpatient Revenue":"1613072","Outpatient Revenue":"","Gross Revenue":"1613072","Less Contractual Allowance and discounts on patients\u0027 accounts":"45576","Net Patient Revenue":"1567496","Less Total Operating Expense":"1800993","Net Income from service to patients":"-233497","Total Other Income":"279343","Total Income":"45846","Net Income":"45846","Inpatient PPS Amount":"43733","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306876","Provider CCN":"445382","Facility Name":"7013 PIGEON FORGE CARE \u0026 REHABILITAT","Street Address":"415 COLE DRIVE","City":"PIGEON FORGE","State Code":"TN","Zip Code":"37863-3775","County":"SEVIER","Medicare CBSA Number":"99944","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1088","Total Days Title XIX":"7320","Total Days Other":"1582","Total Days Total":"9990","Number of Beds":"120","Total Bed Days Available":"25440","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"36","Total Discharges Title Other":"54","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.3","SNF Average Length of Stay Title XIX":"203.33","SNF Average Length of Stay Total":"88.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"25","SNF Admissions Other":"63","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"1088","SNF Days Title XIX":"7320","SNF Days Other":"1582","SNF Days Total":"9990","SNF Number of Beds":"120","SNF Bed Days Available":"25440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"54","SNF Discharges Total":"113","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1335930","Overhead Non-Salary Costs":"2747499","Total Charges":"1408930","Total Costs":"585208","Wage-related Costs (core)":"150343","Total Salaries (adjusted)":"1648920","Contract Labor":"91462","Cash on hand and in banks":"-69979","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"474500","Less: Allowances for uncollectible notes and accounts receivable":"116098","Inventory":"11252","Prepaid expenses":"9516","Other current assets":"148652","Total Current Assets":"556417","Land":"","Land improvements":"84539","Buildings":"139749","Leasehold improvements":"600646","Fixed equipment":"","Major movable equipment":"682397","Minor equipment depreciable":"","Total fixed Assets":"165227","Investments":"","Other Assets":"484245","Total other Assets":"484245","Total Assets":"1205889","Accounts payable":"365389","Salaries, wages, and fees payable":"91123","Payroll taxes payable":"140952","Notes and Loans Payable (short term)":"","Deferred income":"-1199234","Other current liabilities":"","Total current liabilities":"1346511","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1244178","Total long term liabilities":"1244178","Total liabilities":"2590689","General fund balance":"-1384800","Total fund balances":"-1384800","Total Liabilities and fund balances":"1205889","Total General Inpatient Care Services Revenue":"2425242","Inpatient Revenue":"3832680","Outpatient Revenue":"1492","Gross Revenue":"3834172","Less Contractual Allowance and discounts on patients\u0027 accounts":"1197318","Net Patient Revenue":"2636854","Less Total Operating Expense":"4083429","Net Income from service to patients":"-1446575","Total Other Income":"295761","Total Income":"-1150814","Net Income":"-1150814","Inpatient PPS Amount":"506069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"59149"},{"rpt_rec_num":"1306920","Provider CCN":"676290","Facility Name":"SPJST REST HOME #1","Street Address":"1810 OLD GRANGER RD","City":"TAYLOR","State Code":"TX","Zip Code":"76574","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1153","Total Days Title XIX":"4636","Total Days Other":"5222","Total Days Total":"11011","Number of Beds":"96","Total Bed Days Available":"14496","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"72","Total Discharges Title Other":"32","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.56","SNF Average Length of Stay Title XIX":"64.39","SNF Average Length of Stay Total":"77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"68","SNF Admissions Other":"55","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"1153","SNF Days Title XIX":"4636","SNF Days Other":"5222","SNF Days Total":"11011","SNF Number of Beds":"96","SNF Bed Days Available":"14496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"32","SNF Discharges Total":"143","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1190153","Overhead Non-Salary Costs":"1040543","Total Charges":"491417","Total Costs":"441175","Wage-related Costs (core)":"135582","Total Salaries (adjusted)":"1190153","Contract Labor":"313645","Cash on hand and in banks":"450220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2258050","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2708270","Land":"","Land improvements":"","Buildings":"11476586","Leasehold improvements":"","Fixed equipment":"622723","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10307973","Investments":"","Other Assets":"-2261196","Total other Assets":"-2261196","Total Assets":"10755047","Accounts payable":"275725","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"383530","Total current liabilities":"659255","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"659255","General fund balance":"10095792","Total fund balances":"10095792","Total Liabilities and fund balances":"10755047","Total General Inpatient Care Services Revenue":"3649436","Inpatient Revenue":"3649436","Outpatient Revenue":"","Gross Revenue":"3649436","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"3649435","Less Total Operating Expense":"2212064","Net Income from service to patients":"1437371","Total Other Income":"","Total Income":"1437371","Net Income":"1437371","Inpatient PPS Amount":"770197","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1306961","Provider CCN":"165373","Facility Name":"LONGVIEW HOME","Street Address":"1010 LONGVIEW RD","City":"MISSOURI VALLEY","State Code":"IA","Zip Code":"51555","County":"HARRISON","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"246","Total Days Title XIX":"4547","Total Days Other":"2135","Total Days Total":"6928","Number of Beds":"112","Total Bed Days Available":"10080","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"10","Total Discharges Title Other":"26","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.14","SNF Average Length of Stay Title XIX":"454.7","SNF Average Length of Stay Total":"161.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"12","SNF Admissions Other":"27","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"246","SNF Days Title XIX":"4547","SNF Days Other":"2135","SNF Days Total":"6928","SNF Number of Beds":"112","SNF Bed Days Available":"10080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"26","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"878166","Overhead Non-Salary Costs":"924149","Total Charges":"198692","Total Costs":"102592","Wage-related Costs (core)":"179946","Total Salaries (adjusted)":"878166","Contract Labor":"73676","Cash on hand and in banks":"1187300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"681732","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"44159","Other current assets":"","Total Current Assets":"1841965","Land":"37465","Land improvements":"169007","Buildings":"2070191","Leasehold improvements":"894979","Fixed equipment":"1677784","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1309125","Investments":"","Other Assets":"52619","Total other Assets":"52619","Total Assets":"3203709","Accounts payable":"123255","Salaries, wages, and fees payable":"121736","Payroll taxes payable":"59115","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"111136","Total current liabilities":"415242","Mortgage payable":"2562828","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2562828","Total liabilities":"2978070","General fund balance":"225639","Total fund balances":"225639","Total Liabilities and fund balances":"3203709","Total General Inpatient Care Services Revenue":"1527090","Inpatient Revenue":"1725782","Outpatient Revenue":"","Gross Revenue":"1725782","Less Contractual Allowance and discounts on patients\u0027 accounts":"172444","Net Patient Revenue":"1553338","Less Total Operating Expense":"1802315","Net Income from service to patients":"-248977","Total Other Income":"97106","Total Income":"-151871","Net Income":"-166609","Inpatient PPS Amount":"139291","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18024"},{"rpt_rec_num":"1306975","Provider CCN":"225229","Facility Name":"MAPLEWOOD REHAB \u0026 NURSING","Street Address":"6 MORRILL PLACE","City":"AMESBURY","State Code":"MA","Zip Code":"01913","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"563","Total Days Title XIX":"2423","Total Days Other":"173","Total Days Total":"3159","Number of Beds":"100","Total Bed Days Available":"4600","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"8","Total Discharges Title Other":"1","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.38","SNF Average Length of Stay Title XIX":"302.88","SNF Average Length of Stay Total":"185.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"1","SNF Admissions Other":"4","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"563","SNF Days Title XIX":"2423","SNF Days Other":"173","SNF Days Total":"3159","SNF Number of Beds":"100","SNF Bed Days Available":"4600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"1","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"518844","Overhead Non-Salary Costs":"556895","Total Charges":"112876","Total Costs":"93011","Wage-related Costs (core)":"81466","Total Salaries (adjusted)":"518844","Contract Labor":"95050","Cash on hand and in banks":"615432","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1241200","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"7691","Other current assets":"","Total Current Assets":"1864323","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"177099","Fixed equipment":"55888","Major movable equipment":"67671","Minor equipment depreciable":"","Total fixed Assets":"260013","Investments":"","Other Assets":"-1936","Total other Assets":"-1936","Total Assets":"2122400","Accounts payable":"649941","Salaries, wages, and fees payable":"135165","Payroll taxes payable":"8583","Notes and Loans Payable (short term)":"1053936","Deferred income":"1073250","Other current liabilities":"","Total current liabilities":"2920875","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"208588","Total long term liabilities":"203588","Total liabilities":"3124463","General fund balance":"-1002063","Total fund balances":"-1002063","Total Liabilities and fund balances":"2122400","Total General Inpatient Care Services Revenue":"933949","Inpatient Revenue":"1046825","Outpatient Revenue":"","Gross Revenue":"1046825","Less Contractual Allowance and discounts on patients\u0027 accounts":"39360","Net Patient Revenue":"1007465","Less Total Operating Expense":"1075739","Net Income from service to patients":"-68274","Total Other Income":"","Total Income":"-68274","Net Income":"-68274","Inpatient PPS Amount":"376884","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7949"},{"rpt_rec_num":"1306977","Provider CCN":"225525","Facility Name":"SRC HARWICH LLC","Street Address":"111 HEADWATERS DRIVE","City":"HARWICH","State Code":"MA","Zip Code":"02645","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-08","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"511","Total Days Title XIX":"5011","Total Days Other":"2285","Total Days Total":"7807","Number of Beds":"125","Total Bed Days Available":"12250","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"75","Total Discharges Title Other":"32","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.39","SNF Average Length of Stay Title XIX":"66.81","SNF Average Length of Stay Total":"62.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"15","SNF Admissions Other":"14","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"511","SNF Days Title XIX":"5011","SNF Days Other":"2285","SNF Days Total":"7807","SNF Number of Beds":"125","SNF Bed Days Available":"12250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"32","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"958113","Overhead Non-Salary Costs":"2152724","Total Charges":"221486","Total Costs":"276343","Wage-related Costs (core)":"256805","Total Salaries (adjusted)":"958113","Contract Labor":"218504","Cash on hand and in banks":"23533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1403868","Less: Allowances for uncollectible notes and accounts receivable":"365227","Inventory":"3544","Prepaid expenses":"","Other current assets":"-49062","Total Current Assets":"1016656","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"22806","Minor equipment depreciable":"","Total fixed Assets":"13172","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1029828","Accounts payable":"2498445","Salaries, wages, and fees payable":"44973","Payroll taxes payable":"-8261","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1910396","Total current liabilities":"4445553","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3211608","Total liabilities":"1233945","General fund balance":"-204117","Total fund balances":"-204117","Total Liabilities and fund balances":"1029828","Total General Inpatient Care Services Revenue":"2144660","Inpatient Revenue":"2366146","Outpatient Revenue":"","Gross Revenue":"2366146","Less Contractual Allowance and discounts on patients\u0027 accounts":"203360","Net Patient Revenue":"2162786","Less Total Operating Expense":"3110837","Net Income from service to patients":"-948051","Total Other Income":"7102","Total Income":"-940949","Net Income":"-927045","Inpatient PPS Amount":"317863","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2112"},{"rpt_rec_num":"1306998","Provider CCN":"325048","Facility Name":"THE MONTEBELLO ON ACADEMY","Street Address":"10500 ACADEMY ROAD NE","City":"ALBUQUERQUE","State Code":"NM","Zip Code":"87111-7306","County":"BERNALILLO","Medicare CBSA Number":"10740","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-10","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12","Total Days Title XIX":"","Total Days Other":"22579","Total Days Total":"22591","Number of Beds":"209","Total Bed Days Available":"27170","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"27","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"12","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"84.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"2","SNF Days Title V":"","SNF Days Title XVIII":"12","SNF Days Title XIX":"","SNF Days Other":"918","SNF Days Total":"930","SNF Number of Beds":"60","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"","SNF Discharges Title Other":"10","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1308912","Overhead Non-Salary Costs":"1806912","Total Charges":"62350","Total Costs":"30430","Wage-related Costs (core)":"318373","Total Salaries (adjusted)":"1308912","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"35897","Less: Allowances for uncollectible notes and accounts receivable":"34908","Inventory":"","Prepaid expenses":"9108","Other current assets":"26553","Total Current Assets":"36650","Land":"","Land improvements":"48341","Buildings":"11156","Leasehold improvements":"","Fixed equipment":"238857","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"520315","Investments":"","Other Assets":"38935","Total other Assets":"38935","Total Assets":"595900","Accounts payable":"","Salaries, wages, and fees payable":"211765","Payroll taxes payable":"154753","Notes and Loans Payable (short term)":"48043","Deferred income":"37361","Other current liabilities":"299728","Total current liabilities":"442409","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"52431","Total long term liabilities":"52434","Total liabilities":"494843","General fund balance":"101057","Total fund balances":"101057","Total Liabilities and fund balances":"595900","Total General Inpatient Care Services Revenue":"3188693","Inpatient Revenue":"3251043","Outpatient Revenue":"","Gross Revenue":"3251043","Less Contractual Allowance and discounts on patients\u0027 accounts":"30095","Net Patient Revenue":"3220948","Less Total Operating Expense":"3115824","Net Income from service to patients":"105124","Total Other Income":"272105","Total Income":"377229","Net Income":"377229","Inpatient PPS Amount":"8236","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307033","Provider CCN":"676210","Facility Name":"FOCUSED CARE AT SUMMER PLACE","Street Address":"2485 S MAJOR DR","City":"BEAUMONT","State Code":"TX","Zip Code":"77707","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"950","Total Days Title XIX":"8166","Total Days Other":"1212","Total Days Total":"10328","Number of Beds":"132","Total Bed Days Available":"15840","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"32","Total Discharges Title Other":"25","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.24","SNF Average Length of Stay Title XIX":"255.19","SNF Average Length of Stay Total":"132.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"1","SNF Admissions Other":"29","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"950","SNF Days Title XIX":"8166","SNF Days Other":"1212","SNF Days Total":"10328","SNF Number of Beds":"132","SNF Bed Days Available":"15840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"25","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"980009","Overhead Non-Salary Costs":"2010399","Total Charges":"436400","Total Costs":"325226","Wage-related Costs (core)":"120131","Total Salaries (adjusted)":"980009","Contract Labor":"433469","Cash on hand and in banks":"4177","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1191499","Less: Allowances for uncollectible notes and accounts receivable":"413622","Inventory":"","Prepaid expenses":"","Other current assets":"9154","Total Current Assets":"852689","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"12937","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11746","Investments":"","Other Assets":"","Total other Assets":"5221","Total Assets":"869656","Accounts payable":"384816","Salaries, wages, and fees payable":"168874","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"394518","Other current liabilities":"973148","Total current liabilities":"1921356","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-666942","Total liabilities":"1254414","General fund balance":"-384758","Total fund balances":"-384758","Total Liabilities and fund balances":"869656","Total General Inpatient Care Services Revenue":"1987297","Inpatient Revenue":"2423697","Outpatient Revenue":"","Gross Revenue":"2423697","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2423697","Less Total Operating Expense":"2990408","Net Income from service to patients":"-566711","Total Other Income":"194022","Total Income":"-372689","Net Income":"-372689","Inpatient PPS Amount":"544937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14663"},{"rpt_rec_num":"1307079","Provider CCN":"145678","Facility Name":"LEXINGTON HC OF SCHAUMBURG","Street Address":"635 S. ROSELLE RD.","City":"SCHAUMBURG","State Code":"IL","Zip Code":"60193","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1819","Total Days Title XIX":"10872","Total Days Other":"3918","Total Days Total":"16609","Number of Beds":"214","Total Bed Days Available":"32314","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"22","Total Discharges Title Other":"68","Total Discharges Total":"152","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.34","SNF Average Length of Stay Title XIX":"494.18","SNF Average Length of Stay Total":"109.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"15","SNF Admissions Other":"56","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"1819","SNF Days Title XIX":"10872","SNF Days Other":"3918","SNF Days Total":"16609","SNF Number of Beds":"214","SNF Bed Days Available":"32314","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"68","SNF Discharges Total":"152","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2753846","Overhead Non-Salary Costs":"4167669","Total Charges":"1436053","Total Costs":"836974","Wage-related Costs (core)":"485410","Total Salaries (adjusted)":"2753846","Contract Labor":"","Cash on hand and in banks":"-1382094","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4792584","Less: Allowances for uncollectible notes and accounts receivable":"1146764","Inventory":"","Prepaid expenses":"118964","Other current assets":"884","Total Current Assets":"136860","Land":"","Land improvements":"117956","Buildings":"","Leasehold improvements":"2783827","Fixed equipment":"","Major movable equipment":"720138","Minor equipment depreciable":"","Total fixed Assets":"1673096","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1809956","Accounts payable":"1999991","Salaries, wages, and fees payable":"2747847","Payroll taxes payable":"31376","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"453821","Total current liabilities":"14992593","Mortgage payable":"","Notes Payable":"1964227","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1964227","Total liabilities":"16956820","General fund balance":"-15146864","Total fund balances":"-15146864","Total Liabilities and fund balances":"1809956","Total General Inpatient Care Services Revenue":"7118138","Inpatient Revenue":"8700133","Outpatient Revenue":"","Gross Revenue":"8700133","Less Contractual Allowance and discounts on patients\u0027 accounts":"3517856","Net Patient Revenue":"5182277","Less Total Operating Expense":"6921515","Net Income from service to patients":"-1739238","Total Other Income":"11084","Total Income":"-1728154","Net Income":"-1728154","Inpatient PPS Amount":"1197533","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17981"},{"rpt_rec_num":"1307080","Provider CCN":"145816","Facility Name":"LEXINGTON HC CENTER OF LAKE ZURICH","Street Address":"930 SOUTH RAND ROAD","City":"LAKE ZURICH","State Code":"IL","Zip Code":"60047","County":"LAKE","Medicare CBSA Number":"29404","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1772","Total Days Title XIX":"11787","Total Days Other":"4502","Total Days Total":"18061","Number of Beds":"203","Total Bed Days Available":"30653","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"6","Total Discharges Title Other":"107","Total Discharges Total":"203","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.69","SNF Average Length of Stay Title XIX":"1964.5","SNF Average Length of Stay Total":"88.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"5","SNF Admissions Other":"82","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"1772","SNF Days Title XIX":"11787","SNF Days Other":"4502","SNF Days Total":"18061","SNF Number of Beds":"203","SNF Bed Days Available":"30653","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"107","SNF Discharges Total":"203","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2461765","Overhead Non-Salary Costs":"4107903","Total Charges":"1578885","Total Costs":"779562","Wage-related Costs (core)":"463829","Total Salaries (adjusted)":"2461765","Contract Labor":"","Cash on hand and in banks":"626735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4944051","Less: Allowances for uncollectible notes and accounts receivable":"1436262","Inventory":"","Prepaid expenses":"113967","Other current assets":"603","Total Current Assets":"4133894","Land":"","Land improvements":"119743","Buildings":"89520","Leasehold improvements":"912321","Fixed equipment":"","Major movable equipment":"831766","Minor equipment depreciable":"","Total fixed Assets":"473009","Investments":"8906","Other Assets":"","Total other Assets":"8906","Total Assets":"4615809","Accounts payable":"920905","Salaries, wages, and fees payable":"2511951","Payroll taxes payable":"19466","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"128458","Total current liabilities":"18718278","Mortgage payable":"","Notes Payable":"2353643","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2353643","Total liabilities":"21071921","General fund balance":"-16456112","Total fund balances":"-16456112","Total Liabilities and fund balances":"4615809","Total General Inpatient Care Services Revenue":"7677331","Inpatient Revenue":"9318745","Outpatient Revenue":"","Gross Revenue":"9318745","Less Contractual Allowance and discounts on patients\u0027 accounts":"4087781","Net Patient Revenue":"5230964","Less Total Operating Expense":"6569668","Net Income from service to patients":"-1338704","Total Other Income":"22071","Total Income":"-1316633","Net Income":"-1316633","Inpatient PPS Amount":"1128668","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307119","Provider CCN":"455944","Facility Name":"FPACP CLARKSVILLE LLC","Street Address":"2407 WEST MAIN STREET","City":"CLARKSVILLE","State Code":"TX","Zip Code":"75426","County":"RED RIVER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"587","Total Days Title XIX":"4367","Total Days Other":"544","Total Days Total":"5498","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"23","Total Discharges Title Other":"8","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.22","SNF Average Length of Stay Title XIX":"189.87","SNF Average Length of Stay Total":"137.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"8","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"587","SNF Days Title XIX":"4367","SNF Days Other":"544","SNF Days Total":"5498","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"8","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"565054","Overhead Non-Salary Costs":"775696","Total Charges":"300588","Total Costs":"244226","Wage-related Costs (core)":"59232","Total Salaries (adjusted)":"565054","Contract Labor":"214721","Cash on hand and in banks":"30154","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"208452","Less: Allowances for uncollectible notes and accounts receivable":"8335","Inventory":"","Prepaid expenses":"","Other current assets":"250","Total Current Assets":"258389","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17581","Fixed equipment":"20994","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"28064","Investments":"","Other Assets":"2865","Total other Assets":"-16643","Total Assets":"269810","Accounts payable":"138644","Salaries, wages, and fees payable":"107781","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"99604","Other current liabilities":"261789","Total current liabilities":"607818","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1445720","Total liabilities":"-837902","General fund balance":"1107712","Total fund balances":"1107712","Total Liabilities and fund balances":"269810","Total General Inpatient Care Services Revenue":"1083968","Inpatient Revenue":"1384556","Outpatient Revenue":"","Gross Revenue":"1384556","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1384556","Less Total Operating Expense":"1340750","Net Income from service to patients":"43806","Total Other Income":"-457","Total Income":"43349","Net Income":"43349","Inpatient PPS Amount":"303273","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11544"},{"rpt_rec_num":"1307122","Provider CCN":"495303","Facility Name":"THREE RIVERS HEALTH \u0026 REHAB CENTER","Street Address":"2690 CHELSEA ROAD","City":"WEST POINT","State Code":"VA","Zip Code":"23181","County":"KING WILLIAM","Medicare CBSA Number":"40060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-02-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"207","Total Days Title XIX":"2701","Total Days Other":"354","Total Days Total":"3262","Number of Beds":"60","Total Bed Days Available":"3540","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"7","Total Discharges Title Other":"6","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.5","SNF Average Length of Stay Title XIX":"385.86","SNF Average Length of Stay Total":"171.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"9","SNF Admissions Other":"4","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"207","SNF Days Title XIX":"2701","SNF Days Other":"354","SNF Days Total":"3262","SNF Number of Beds":"60","SNF Bed Days Available":"3540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"6","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"257702","Overhead Non-Salary Costs":"658248","Total Charges":"82727","Total Costs":"69242","Wage-related Costs (core)":"38934","Total Salaries (adjusted)":"257702","Contract Labor":"109916","Cash on hand and in banks":"434390","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"604895","Less: Allowances for uncollectible notes and accounts receivable":"12498","Inventory":"","Prepaid expenses":"50950","Other current assets":"","Total Current Assets":"1077526","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14614","Minor equipment depreciable":"","Total fixed Assets":"14614","Investments":"","Other Assets":"6093","Total other Assets":"6093","Total Assets":"1098233","Accounts payable":"258627","Salaries, wages, and fees payable":"139352","Payroll taxes payable":"","Notes and Loans Payable (short term)":"758047","Deferred income":"","Other current liabilities":"9420","Total current liabilities":"1108923","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1108923","General fund balance":"-10690","Total fund balances":"-10690","Total Liabilities and fund balances":"1098233","Total General Inpatient Care Services Revenue":"894352","Inpatient Revenue":"977079","Outpatient Revenue":"","Gross Revenue":"977079","Less Contractual Allowance and discounts on patients\u0027 accounts":"71819","Net Patient Revenue":"905260","Less Total Operating Expense":"915950","Net Income from service to patients":"-10690","Total Other Income":"","Total Income":"-10690","Net Income":"-10690","Inpatient PPS Amount":"116852","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307125","Provider CCN":"495364","Facility Name":"NORTHERN NECK SENIOR CARE COMMUNITY","Street Address":"20 DELFAE DR","City":"WARSAW","State Code":"VA","Zip Code":"25572","County":"RICHMOND","Medicare CBSA Number":"99949","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-02-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"367","Total Days Title XIX":"3203","Total Days Other":"1933","Total Days Total":"5503","Number of Beds":"120","Total Bed Days Available":"7080","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"8","Total Discharges Title Other":"7","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.58","SNF Average Length of Stay Title XIX":"400.38","SNF Average Length of Stay Total":"162.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"7","SNF Admissions Other":"12","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"367","SNF Days Title XIX":"3203","SNF Days Other":"664","SNF Days Total":"4234","SNF Number of Beds":"80","SNF Bed Days Available":"4720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"6","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"505629","Overhead Non-Salary Costs":"941387","Total Charges":"115252","Total Costs":"71085","Wage-related Costs (core)":"98307","Total Salaries (adjusted)":"505629","Contract Labor":"78425","Cash on hand and in banks":"1379487","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"765090","Less: Allowances for uncollectible notes and accounts receivable":"16887","Inventory":"","Prepaid expenses":"91636","Other current assets":"","Total Current Assets":"2216302","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"19510","Minor equipment depreciable":"","Total fixed Assets":"19059","Investments":"","Other Assets":"7443","Total other Assets":"7443","Total Assets":"2242804","Accounts payable":"287291","Salaries, wages, and fees payable":"320907","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2207986","Deferred income":"","Other current liabilities":"95383","Total current liabilities":"2464573","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2464573","General fund balance":"-221769","Total fund balances":"-221769","Total Liabilities and fund balances":"2242804","Total General Inpatient Care Services Revenue":"1277451","Inpatient Revenue":"1392703","Outpatient Revenue":"","Gross Revenue":"1392703","Less Contractual Allowance and discounts on patients\u0027 accounts":"167454","Net Patient Revenue":"1225249","Less Total Operating Expense":"1447016","Net Income from service to patients":"-221767","Total Other Income":"","Total Income":"-221767","Net Income":"-221769","Inpatient PPS Amount":"179077","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307128","Provider CCN":"675293","Facility Name":"FOCUSED CARE AT LINDEN","Street Address":"1201 W HOUSTON STREET","City":"LINDEN","State Code":"TX","Zip Code":"75563","County":"CASS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"196","Total Days Title XIX":"3404","Total Days Other":"791","Total Days Total":"4391","Number of Beds":"131","Total Bed Days Available":"15720","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"12","Total Discharges Title Other":"10","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49","SNF Average Length of Stay Title XIX":"283.67","SNF Average Length of Stay Total":"168.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"4","SNF Admissions Other":"8","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"196","SNF Days Title XIX":"3404","SNF Days Other":"791","SNF Days Total":"4391","SNF Number of Beds":"131","SNF Bed Days Available":"15720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"10","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"448063","Overhead Non-Salary Costs":"618033","Total Charges":"89191","Total Costs":"140349","Wage-related Costs (core)":"59055","Total Salaries (adjusted)":"448063","Contract Labor":"142965","Cash on hand and in banks":"78183","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"272644","Less: Allowances for uncollectible notes and accounts receivable":"32226","Inventory":"","Prepaid expenses":"","Other current assets":"67126","Total Current Assets":"425002","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"31975","Fixed equipment":"36714","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"55618","Investments":"","Other Assets":"","Total other Assets":"-22557","Total Assets":"458063","Accounts payable":"111333","Salaries, wages, and fees payable":"76674","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"73457","Other current liabilities":"295613","Total current liabilities":"557077","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1106321","Total liabilities":"-549244","General fund balance":"1007307","Total fund balances":"1007307","Total Liabilities and fund balances":"458063","Total General Inpatient Care Services Revenue":"885843","Inpatient Revenue":"975034","Outpatient Revenue":"","Gross Revenue":"975034","Less Contractual Allowance and discounts on patients\u0027 accounts":"-689","Net Patient Revenue":"975723","Less Total Operating Expense":"1066096","Net Income from service to patients":"-90373","Total Other Income":"91544","Total Income":"1171","Net Income":"1171","Inpatient PPS Amount":"121087","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307134","Provider CCN":"676364","Facility Name":"TEMPLE MERIDIAN","Street Address":"4312 SOUTH 31ST STREET","City":"TEMPLE","State Code":"TX","Zip Code":"76502","County":"BELL","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"78","Total Days Title XIX":"93","Total Days Other":"624","Total Days Total":"795","Number of Beds":"60","Total Bed Days Available":"1860","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"3","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"113.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"78","SNF Days Title XIX":"93","SNF Days Other":"624","SNF Days Total":"795","SNF Number of Beds":"60","SNF Bed Days Available":"1860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"3","SNF Discharges Total":"7","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"217579","Overhead Non-Salary Costs":"446250","Total Charges":"48470","Total Costs":"40871","Wage-related Costs (core)":"61679","Total Salaries (adjusted)":"217579","Contract Labor":"","Cash on hand and in banks":"225214","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"389912","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12889","Prepaid expenses":"83528","Other current assets":"","Total Current Assets":"711543","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"711543","Accounts payable":"55108","Salaries, wages, and fees payable":"93285","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"238810","Total current liabilities":"387203","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21759","Total long term liabilities":"21759","Total liabilities":"408962","General fund balance":"302581","Total fund balances":"302581","Total Liabilities and fund balances":"711543","Total General Inpatient Care Services Revenue":"447397","Inpatient Revenue":"495867","Outpatient Revenue":"","Gross Revenue":"495867","Less Contractual Allowance and discounts on patients\u0027 accounts":"7088","Net Patient Revenue":"488779","Less Total Operating Expense":"663829","Net Income from service to patients":"-175050","Total Other Income":"168372","Total Income":"-6678","Net Income":"-6678","Inpatient PPS Amount":"51642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307246","Provider CCN":"415031","Facility Name":"SILVER CREEK MANOR","Street Address":"7 CREEK LANE","City":"BRISTOL","State Code":"RI","Zip Code":"02809","County":"NEWPORT","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"490","Total Days Title XIX":"4952","Total Days Other":"2395","Total Days Total":"7837","Number of Beds":"128","Total Bed Days Available":"11520","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"15","Total Discharges Title Other":"40","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.55","SNF Average Length of Stay Title XIX":"330.13","SNF Average Length of Stay Total":"118.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"16","SNF Admissions Other":"41","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"490","SNF Days Title XIX":"4952","SNF Days Other":"2395","SNF Days Total":"7837","SNF Number of Beds":"128","SNF Bed Days Available":"11520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"40","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1228772","Overhead Non-Salary Costs":"1213117","Total Charges":"287121","Total Costs":"267332","Wage-related Costs (core)":"244493","Total Salaries (adjusted)":"1228772","Contract Labor":"150422","Cash on hand and in banks":"2279444","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"637987","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"33206","Other current assets":"","Total Current Assets":"2850637","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"19420","Fixed equipment":"","Major movable equipment":"1304483","Minor equipment depreciable":"","Total fixed Assets":"186127","Investments":"3753","Other Assets":"3320","Total other Assets":"7073","Total Assets":"3043837","Accounts payable":"832613","Salaries, wages, and fees payable":"160656","Payroll taxes payable":"6463","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"999732","Mortgage payable":"259131","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1480557","Total liabilities":"2480289","General fund balance":"563548","Total fund balances":"563548","Total Liabilities and fund balances":"3043837","Total General Inpatient Care Services Revenue":"2504746","Inpatient Revenue":"2791867","Outpatient Revenue":"","Gross Revenue":"2791867","Less Contractual Allowance and discounts on patients\u0027 accounts":"510054","Net Patient Revenue":"2281813","Less Total Operating Expense":"2441889","Net Income from service to patients":"-160076","Total Other Income":"42382","Total Income":"-117694","Net Income":"-117694","Inpatient PPS Amount":"268754","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307250","Provider CCN":"455870","Facility Name":"THE FORUM AT LINCOLN HEIGHTS","Street Address":"311 WEST NOTTINGHAM DRIVE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78209-1824","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1193","Total Days Title XIX":"","Total Days Other":"37906","Total Days Total":"39099","Number of Beds":"268","Total Bed Days Available":"42344","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"","Total Discharges Title Other":"77","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.74","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"45.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"","SNF Admissions Other":"17","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"1193","SNF Days Title XIX":"","SNF Days Other":"2798","SNF Days Total":"3991","SNF Number of Beds":"60","SNF Bed Days Available":"9480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","SNF Discharges Total":"88","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2905200","Overhead Non-Salary Costs":"3207513","Total Charges":"320061","Total Costs":"321742","Wage-related Costs (core)":"646926","Total Salaries (adjusted)":"2905200","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"79614","Less: Allowances for uncollectible notes and accounts receivable":"9780","Inventory":"","Prepaid expenses":"38853","Other current assets":"54219","Total Current Assets":"162906","Land":"","Land improvements":"342938","Buildings":"535940","Leasehold improvements":"","Fixed equipment":"602716","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1367038","Investments":"","Other Assets":"355517","Total other Assets":"355517","Total Assets":"1885461","Accounts payable":"114340","Salaries, wages, and fees payable":"265639","Payroll taxes payable":"245265","Notes and Loans Payable (short term)":"","Deferred income":"39741","Other current liabilities":"667820","Total current liabilities":"561277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1474788","Total long term liabilities":"1474788","Total liabilities":"2036065","General fund balance":"-150604","Total fund balances":"-150604","Total Liabilities and fund balances":"1885461","Total General Inpatient Care Services Revenue":"6020448","Inpatient Revenue":"6340509","Outpatient Revenue":"","Gross Revenue":"6340509","Less Contractual Allowance and discounts on patients\u0027 accounts":"129900","Net Patient Revenue":"6210609","Less Total Operating Expense":"6112713","Net Income from service to patients":"97896","Total Other Income":"207074","Total Income":"304970","Net Income":"304974","Inpatient PPS Amount":"616463","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307279","Provider CCN":"035259","Facility Name":"THE GARDENS OF SCOTTSDALE","Street Address":"6001 EAST THOMAS ROAD","City":"SCOTTSDALE","State Code":"AZ","Zip Code":"85251-7511","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-19","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1769","Total Days Title XIX":"","Total Days Other":"11619","Total Days Total":"13388","Number of Beds":"134","Total Bed Days Available":"18626","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"","Total Discharges Title Other":"32","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.01","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"","SNF Admissions Other":"10","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1769","SNF Days Title XIX":"","SNF Days Other":"1938","SNF Days Total":"3707","SNF Number of Beds":"48","SNF Bed Days Available":"6672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","SNF Discharges Total":"95","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1991409","Overhead Non-Salary Costs":"1841800","Total Charges":"335523","Total Costs":"382121","Wage-related Costs (core)":"395767","Total Salaries (adjusted)":"1991409","Contract Labor":"72047","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"154646","Less: Allowances for uncollectible notes and accounts receivable":"27845","Inventory":"","Prepaid expenses":"6273","Other current assets":"25137","Total Current Assets":"158211","Land":"","Land improvements":"","Buildings":"456638","Leasehold improvements":"","Fixed equipment":"536113","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"609713","Investments":"","Other Assets":"707786","Total other Assets":"707786","Total Assets":"1475710","Accounts payable":"-44","Salaries, wages, and fees payable":"464702","Payroll taxes payable":"206083","Notes and Loans Payable (short term)":"39309","Deferred income":"11936","Other current liabilities":"269017","Total current liabilities":"1901221","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"251199","Total long term liabilities":"251198","Total liabilities":"2152419","General fund balance":"-676709","Total fund balances":"-676709","Total Liabilities and fund balances":"1475710","Total General Inpatient Care Services Revenue":"2619203","Inpatient Revenue":"2954726","Outpatient Revenue":"","Gross Revenue":"2954726","Less Contractual Allowance and discounts on patients\u0027 accounts":"59766","Net Patient Revenue":"2894960","Less Total Operating Expense":"3833209","Net Income from service to patients":"-938249","Total Other Income":"56901","Total Income":"-881348","Net Income":"-881349","Inpatient PPS Amount":"1007622","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307430","Provider CCN":"425404","Facility Name":"SAVANNAH GRACE AT THE PALMS OF MT. P","Street Address":"1010 LAKE HUNTER CIRCLE","City":"MOUNT PLEASANT","State Code":"SC","Zip Code":"29464-5417","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-10","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1314","Total Days Title XIX":"","Total Days Other":"30856","Total Days Total":"32170","Number of Beds":"249","Total Bed Days Available":"32370","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"","Total Discharges Title Other":"60","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.61","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1314","SNF Days Title XIX":"","SNF Days Other":"1372","SNF Days Total":"2686","SNF Number of Beds":"42","SNF Bed Days Available":"5460","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"","SNF Discharges Title Other":"33","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2186768","Overhead Non-Salary Costs":"2744135","Total Charges":"308887","Total Costs":"305155","Wage-related Costs (core)":"518461","Total Salaries (adjusted)":"2186768","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"87653","Less: Allowances for uncollectible notes and accounts receivable":"22461","Inventory":"","Prepaid expenses":"28828","Other current assets":"48371","Total Current Assets":"142391","Land":"","Land improvements":"38950","Buildings":"329826","Leasehold improvements":"","Fixed equipment":"1053199","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"588416","Investments":"","Other Assets":"507202","Total other Assets":"507202","Total Assets":"1238009","Accounts payable":"","Salaries, wages, and fees payable":"171810","Payroll taxes payable":"221753","Notes and Loans Payable (short term)":"5002","Deferred income":"40179","Other current liabilities":"593673","Total current liabilities":"3884429","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"398507","Total long term liabilities":"398507","Total liabilities":"4282936","General fund balance":"-3044927","Total fund balances":"-3044927","Total Liabilities and fund balances":"1238009","Total General Inpatient Care Services Revenue":"4393179","Inpatient Revenue":"4702066","Outpatient Revenue":"","Gross Revenue":"4702066","Less Contractual Allowance and discounts on patients\u0027 accounts":"402051","Net Patient Revenue":"4300015","Less Total Operating Expense":"4930903","Net Income from service to patients":"-630888","Total Other Income":"102218","Total Income":"-528670","Net Income":"-528670","Inpatient PPS Amount":"728187","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307483","Provider CCN":"035090","Facility Name":"PUEBLO NORTE SENIOR LIVING COMMUNITY","Street Address":"7090 EAST MESCAL STREET","City":"SCOTTSDALE","State Code":"AZ","Zip Code":"85254-6118","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-08","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1978","Total Days Title XIX":"","Total Days Other":"32270","Total Days Total":"34248","Number of Beds":"292","Total Bed Days Available":"37376","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"40.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"","SNF Admissions Other":"13","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"1978","SNF Days Title XIX":"","SNF Days Other":"3465","SNF Days Total":"5443","SNF Number of Beds":"92","SNF Bed Days Available":"11776","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","SNF Discharges Total":"136","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2879686","Overhead Non-Salary Costs":"2926582","Total Charges":"401406","Total Costs":"324900","Wage-related Costs (core)":"647881","Total Salaries (adjusted)":"2879686","Contract Labor":"35780","Cash on hand and in banks":"232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"147057","Less: Allowances for uncollectible notes and accounts receivable":"34118","Inventory":"","Prepaid expenses":"16517","Other current assets":"47235","Total Current Assets":"176923","Land":"","Land improvements":"52590","Buildings":"886633","Leasehold improvements":"","Fixed equipment":"755177","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2423885","Investments":"","Other Assets":"822114","Total other Assets":"822114","Total Assets":"3422922","Accounts payable":"","Salaries, wages, and fees payable":"215262","Payroll taxes payable":"285074","Notes and Loans Payable (short term)":"-1859664","Deferred income":"1900552","Other current liabilities":"587027","Total current liabilities":"3549529","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"60903","Total long term liabilities":"60904","Total liabilities":"3610433","General fund balance":"-187511","Total fund balances":"-187511","Total Liabilities and fund balances":"3422922","Total General Inpatient Care Services Revenue":"4505290","Inpatient Revenue":"4906696","Outpatient Revenue":"","Gross Revenue":"4906696","Less Contractual Allowance and discounts on patients\u0027 accounts":"-81320","Net Patient Revenue":"4988016","Less Total Operating Expense":"5806268","Net Income from service to patients":"-818252","Total Other Income":"115576","Total Income":"-702676","Net Income":"-702678","Inpatient PPS Amount":"1187034","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307492","Provider CCN":"105145","Facility Name":"PARKSIDE HEALTH AND REHABILITATION C","Street Address":"451 SOUTH AMELIA AVE","City":"DELAND","State Code":"FL","Zip Code":"32724","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-03","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"288","Total Days Title XIX":"5321","Total Days Other":"192","Total Days Total":"5801","Number of Beds":"122","Total Bed Days Available":"7198","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"8","Total Discharges Title Other":"4","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"665.13","SNF Average Length of Stay Total":"241.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"2","SNF Admissions Other":"7","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"288","SNF Days Title XIX":"5321","SNF Days Other":"192","SNF Days Total":"5801","SNF Number of Beds":"122","SNF Bed Days Available":"7198","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"4","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"603004","Overhead Non-Salary Costs":"1151264","Total Charges":"119790","Total Costs":"135775","Wage-related Costs (core)":"90420","Total Salaries (adjusted)":"603004","Contract Labor":"","Cash on hand and in banks":"122617","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1457174","Less: Allowances for uncollectible notes and accounts receivable":"15861","Inventory":"","Prepaid expenses":"88381","Other current assets":"15380","Total Current Assets":"1667691","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"34115","Minor equipment depreciable":"","Total fixed Assets":"34115","Investments":"","Other Assets":"54036","Total other Assets":"54036","Total Assets":"1755842","Accounts payable":"477499","Salaries, wages, and fees payable":"292372","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"235561","Total current liabilities":"1011817","Mortgage payable":"","Notes Payable":"893312","Unsecured Loans":"","Other long term liabilities":"18890","Total long term liabilities":"912202","Total liabilities":"1924019","General fund balance":"-168177","Total fund balances":"-168177","Total Liabilities and fund balances":"1755842","Total General Inpatient Care Services Revenue":"3476400","Inpatient Revenue":"3596190","Outpatient Revenue":"","Gross Revenue":"3596190","Less Contractual Allowance and discounts on patients\u0027 accounts":"2010099","Net Patient Revenue":"1586091","Less Total Operating Expense":"1754268","Net Income from service to patients":"-168177","Total Other Income":"","Total Income":"-168177","Net Income":"-168177","Inpatient PPS Amount":"144652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307494","Provider CCN":"105547","Facility Name":"FLAGLER HEALTH AND REHABILITATION CE","Street Address":"300 SOUTH LEMON STREET","City":"BUNNELL","State Code":"FL","Zip Code":"32110","County":"FLAGLER","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-03","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"719","Total Days Title XIX":"2985","Total Days Other":"807","Total Days Total":"4511","Number of Beds":"120","Total Bed Days Available":"7080","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"45","Total Discharges Title Other":"1","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.97","SNF Average Length of Stay Title XIX":"66.33","SNF Average Length of Stay Total":"59.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"40","SNF Admissions Other":"1","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"719","SNF Days Title XIX":"2985","SNF Days Other":"807","SNF Days Total":"4511","SNF Number of Beds":"120","SNF Bed Days Available":"7080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"1","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"643588","Overhead Non-Salary Costs":"1038292","Total Charges":"76886","Total Costs":"170366","Wage-related Costs (core)":"89784","Total Salaries (adjusted)":"643588","Contract Labor":"","Cash on hand and in banks":"143290","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1266122","Less: Allowances for uncollectible notes and accounts receivable":"14305","Inventory":"","Prepaid expenses":"96368","Other current assets":"26044","Total Current Assets":"1517519","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"37577","Minor equipment depreciable":"","Total fixed Assets":"37577","Investments":"","Other Assets":"53853","Total other Assets":"53853","Total Assets":"1608949","Accounts payable":"431342","Salaries, wages, and fees payable":"295038","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"169967","Total current liabilities":"897732","Mortgage payable":"","Notes Payable":"944028","Unsecured Loans":"","Other long term liabilities":"18580","Total long term liabilities":"962608","Total liabilities":"1860340","General fund balance":"-251391","Total fund balances":"-251391","Total Liabilities and fund balances":"1608949","Total General Inpatient Care Services Revenue":"2706600","Inpatient Revenue":"2783486","Outpatient Revenue":"","Gross Revenue":"2783486","Less Contractual Allowance and discounts on patients\u0027 accounts":"1352997","Net Patient Revenue":"1430489","Less Total Operating Expense":"1681880","Net Income from service to patients":"-251391","Total Other Income":"","Total Income":"-251391","Net Income":"-251391","Inpatient PPS Amount":"407630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7024"},{"rpt_rec_num":"1307512","Provider CCN":"145737","Facility Name":"LEXINGTON HC CENTER OF LAGRANGE","Street Address":"9","City":"LAGRANGE","State Code":"IL","Zip Code":"60525","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2177","Total Days Title XIX":"3749","Total Days Other":"2482","Total Days Total":"8408","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"30","Total Discharges Title Other":"89","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.68","SNF Average Length of Stay Title XIX":"124.97","SNF Average Length of Stay Total":"39.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"2","SNF Admissions Other":"68","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"2177","SNF Days Title XIX":"3749","SNF Days Other":"2482","SNF Days Total":"8408","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"89","SNF Discharges Total":"215","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1747988","Overhead Non-Salary Costs":"2844236","Total Charges":"1372924","Total Costs":"722075","Wage-related Costs (core)":"325358","Total Salaries (adjusted)":"1747988","Contract Labor":"","Cash on hand and in banks":"530895","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2827655","Less: Allowances for uncollectible notes and accounts receivable":"1528757","Inventory":"","Prepaid expenses":"70347","Other current assets":"-451","Total Current Assets":"2106259","Land":"","Land improvements":"176942","Buildings":"1158","Leasehold improvements":"1040299","Fixed equipment":"","Major movable equipment":"497719","Minor equipment depreciable":"","Total fixed Assets":"547258","Investments":"7052","Other Assets":"","Total other Assets":"7052","Total Assets":"2660569","Accounts payable":"833312","Salaries, wages, and fees payable":"1017965","Payroll taxes payable":"17663","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"714790","Total current liabilities":"5513513","Mortgage payable":"","Notes Payable":"1287615","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1287615","Total liabilities":"6801128","General fund balance":"-4140559","Total fund balances":"-4140559","Total Liabilities and fund balances":"2660569","Total General Inpatient Care Services Revenue":"4098757","Inpatient Revenue":"5521471","Outpatient Revenue":"","Gross Revenue":"5521471","Less Contractual Allowance and discounts on patients\u0027 accounts":"2128045","Net Patient Revenue":"3393426","Less Total Operating Expense":"4592224","Net Income from service to patients":"-1198798","Total Other Income":"10268","Total Income":"-1188530","Net Income":"-1188530","Inpatient PPS Amount":"1431214","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20467"},{"rpt_rec_num":"1307549","Provider CCN":"385157","Facility Name":"LIFE CARE CENTER OF COOS BAY","Street Address":"2890 OCEAN BOULEVARD","City":"COOS BAY","State Code":"OR","Zip Code":"94720","County":"COOS","Medicare CBSA Number":"99938","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4151","Total Days Title XIX":"10656","Total Days Other":"1227","Total Days Total":"16034","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"140","Total Discharges Title XIX":"63","Total Discharges Title Other":"27","Total Discharges Total":"230","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.65","SNF Average Length of Stay Title XIX":"169.14","SNF Average Length of Stay Total":"69.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"57","SNF Admissions Other":"23","SNF Admissions Total":"224","SNF Days Title V":"","SNF Days Title XVIII":"4151","SNF Days Title XIX":"10656","SNF Days Other":"1227","SNF Days Total":"16034","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"140","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"27","SNF Discharges Total":"230","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3602164","Overhead Non-Salary Costs":"3476634","Total Charges":"1648009","Total Costs":"838369","Wage-related Costs (core)":"701085","Total Salaries (adjusted)":"3602116","Contract Labor":"185945","Cash on hand and in banks":"1360855","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"592778","Less: Allowances for uncollectible notes and accounts receivable":"78671","Inventory":"","Prepaid expenses":"2903","Other current assets":"","Total Current Assets":"1880400","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1064231","Fixed equipment":"484400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"417362","Investments":"","Other Assets":"","Total other Assets":"534","Total Assets":"2298296","Accounts payable":"81703","Salaries, wages, and fees payable":"369315","Payroll taxes payable":"49575","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"705079","Total current liabilities":"1205672","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1370739","Total long term liabilities":"-1370739","Total liabilities":"-165067","General fund balance":"2463363","Total fund balances":"2463363","Total Liabilities and fund balances":"2298296","Total General Inpatient Care Services Revenue":"5357942","Inpatient Revenue":"7255105","Outpatient Revenue":"","Gross Revenue":"7255105","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7255105","Less Total Operating Expense":"7078798","Net Income from service to patients":"176307","Total Other Income":"325996","Total Income":"502303","Net Income":"502303","Inpatient PPS Amount":"2727951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3900"},{"rpt_rec_num":"1307553","Provider CCN":"395148","Facility Name":"TIMBER RIDGE HEALTH CENTER","Street Address":"1551 EAST END BLVD","City":"WILKES-BARRE","State Code":"PA","Zip Code":"18711","County":"LUZERNE","Medicare CBSA Number":"42540","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"722","Total Days Title XIX":"12235","Total Days Other":"1047","Total Days Total":"14004","Number of Beds":"180","Total Bed Days Available":"21420","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"19","Total Discharges Title Other":"21","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.82","SNF Average Length of Stay Title XIX":"643.95","SNF Average Length of Stay Total":"225.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"3","SNF Admissions Other":"29","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"722","SNF Days Title XIX":"12235","SNF Days Other":"1047","SNF Days Total":"14004","SNF Number of Beds":"180","SNF Bed Days Available":"21420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"21","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2375106","Overhead Non-Salary Costs":"3624205","Total Charges":"1177140","Total Costs":"621435","Wage-related Costs (core)":"653358","Total Salaries (adjusted)":"2375106","Contract Labor":"321213","Cash on hand and in banks":"9456464","Temporary Investments":"","Notes Receivable":"386851","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"881334","Other current assets":"","Total Current Assets":"10724649","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10724649","Accounts payable":"542518","Salaries, wages, and fees payable":"203922","Payroll taxes payable":"313231","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1067702","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1067702","General fund balance":"9656947","Total fund balances":"9656947","Total Liabilities and fund balances":"10724649","Total General Inpatient Care Services Revenue":"5183611","Inpatient Revenue":"6360751","Outpatient Revenue":"","Gross Revenue":"6360751","Less Contractual Allowance and discounts on patients\u0027 accounts":"2825928","Net Patient Revenue":"3534823","Less Total Operating Expense":"5999311","Net Income from service to patients":"-2464488","Total Other Income":"16235818","Total Income":"13771330","Net Income":"13771330","Inpatient PPS Amount":"346831","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15754"},{"rpt_rec_num":"1307560","Provider CCN":"395742","Facility Name":"SOUTHWESTERN NURSING CARE CENTER","Street Address":"500 NORTH LEWIS RUN RD","City":"PITTSBURGH","State Code":"PA","Zip Code":"15122","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"314","Total Days Title XIX":"6211","Total Days Other":"10877","Total Days Total":"17402","Number of Beds":"248","Total Bed Days Available":"29512","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"14","Total Discharges Title Other":"65","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.8","SNF Average Length of Stay Title XIX":"443.64","SNF Average Length of Stay Total":"108.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"2","SNF Admissions Other":"64","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"314","SNF Days Title XIX":"6211","SNF Days Other":"1411","SNF Days Total":"7936","SNF Number of Beds":"118","SNF Bed Days Available":"14042","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"54","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1495427","Overhead Non-Salary Costs":"7596065","Total Charges":"1160698","Total Costs":"649312","Wage-related Costs (core)":"312328","Total Salaries (adjusted)":"1495427","Contract Labor":"1738801","Cash on hand and in banks":"1126108","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2081469","Less: Allowances for uncollectible notes and accounts receivable":"783083","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2424494","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2424494","Accounts payable":"718614","Salaries, wages, and fees payable":"104650","Payroll taxes payable":"35781","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1268919","Total current liabilities":"1750926","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1750926","General fund balance":"673568","Total fund balances":"673568","Total Liabilities and fund balances":"2424494","Total General Inpatient Care Services Revenue":"3737468","Inpatient Revenue":"4898166","Outpatient Revenue":"","Gross Revenue":"4898166","Less Contractual Allowance and discounts on patients\u0027 accounts":"1521425","Net Patient Revenue":"3376741","Less Total Operating Expense":"9091492","Net Income from service to patients":"-5714751","Total Other Income":"1159374","Total Income":"-4555377","Net Income":"-4555377","Inpatient PPS Amount":"159401","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12848"},{"rpt_rec_num":"1307562","Provider CCN":"395775","Facility Name":"SENA-KEAN MANOR","Street Address":"17083 ROUTE 6","City":"SMETHPORT","State Code":"PA","Zip Code":"16749","County":"MC KEAN","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"517","Total Days Title XIX":"8696","Total Days Other":"1212","Total Days Total":"10425","Number of Beds":"152","Total Bed Days Available":"18088","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"31","Total Discharges Title Other":"8","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.86","SNF Average Length of Stay Title XIX":"280.52","SNF Average Length of Stay Total":"226.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"5","SNF Admissions Other":"10","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"517","SNF Days Title XIX":"8696","SNF Days Other":"1212","SNF Days Total":"10425","SNF Number of Beds":"152","SNF Bed Days Available":"18088","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"8","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1529223","Overhead Non-Salary Costs":"2812124","Total Charges":"654484","Total Costs":"370406","Wage-related Costs (core)":"515879","Total Salaries (adjusted)":"1529223","Contract Labor":"577185","Cash on hand and in banks":"1151995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"940702","Less: Allowances for uncollectible notes and accounts receivable":"105616","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1987081","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1987081","Accounts payable":"451706","Salaries, wages, and fees payable":"85122","Payroll taxes payable":"-35852","Notes and Loans Payable (short term)":"","Deferred income":"211077","Other current liabilities":"","Total current liabilities":"1447585","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1447585","General fund balance":"539496","Total fund balances":"539496","Total Liabilities and fund balances":"1987081","Total General Inpatient Care Services Revenue":"2629105","Inpatient Revenue":"3283589","Outpatient Revenue":"","Gross Revenue":"3283589","Less Contractual Allowance and discounts on patients\u0027 accounts":"932698","Net Patient Revenue":"2350891","Less Total Operating Expense":"4341347","Net Income from service to patients":"-1990456","Total Other Income":"1143584","Total Income":"-846872","Net Income":"-846872","Inpatient PPS Amount":"269539","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19541"},{"rpt_rec_num":"1307643","Provider CCN":"495358","Facility Name":"WELLSPRINGS AT AMELIA","Street Address":"8830 VIRGINIA STREET","City":"AMELIA","State Code":"VA","Zip Code":"23002","County":"AMELIA","Medicare CBSA Number":"40060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2387","Total Days Title XIX":"5794","Total Days Other":"549","Total Days Total":"8730","Number of Beds":"100","Total Bed Days Available":"13500","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"86","Total Discharges Title Other":"22","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.2","SNF Average Length of Stay Title XIX":"67.37","SNF Average Length of Stay Total":"61.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"68","SNF Admissions Other":"27","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"2387","SNF Days Title XIX":"5794","SNF Days Other":"549","SNF Days Total":"8730","SNF Number of Beds":"100","SNF Bed Days Available":"13500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"22","SNF Discharges Total":"143","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1001421","Overhead Non-Salary Costs":"2233407","Total Charges":"403686","Total Costs":"518118","Wage-related Costs (core)":"183429","Total Salaries (adjusted)":"1001421","Contract Labor":"263738","Cash on hand and in banks":"1395021","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2433996","Less: Allowances for uncollectible notes and accounts receivable":"1196075","Inventory":"","Prepaid expenses":"66012","Other current assets":"","Total Current Assets":"2050001","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"147618","Fixed equipment":"17573","Major movable equipment":"188973","Minor equipment depreciable":"","Total fixed Assets":"302944","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2352945","Accounts payable":"70623","Salaries, wages, and fees payable":"268527","Payroll taxes payable":"-1199","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"465809","Total current liabilities":"803760","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3","Total liabilities":"803763","General fund balance":"1549182","Total fund balances":"1549182","Total Liabilities and fund balances":"2352945","Total General Inpatient Care Services Revenue":"2644263","Inpatient Revenue":"3047949","Outpatient Revenue":"","Gross Revenue":"3047949","Less Contractual Allowance and discounts on patients\u0027 accounts":"-330462","Net Patient Revenue":"3378411","Less Total Operating Expense":"3234828","Net Income from service to patients":"143583","Total Other Income":"13798","Total Income":"157381","Net Income":"157381","Inpatient PPS Amount":"1499024","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21989"},{"rpt_rec_num":"1307661","Provider CCN":"675808","Facility Name":"WINDSOR REHA \u0026 HEALTH CARE CENTER","Street Address":"250 NORTH FM 2578","City":"TERRELL","State Code":"TX","Zip Code":"75161","County":"KAUFMAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"418","Total Days Title XIX":"4497","Total Days Other":"1768","Total Days Total":"6683","Number of Beds":"108","Total Bed Days Available":"12960","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"12","Total Discharges Title Other":"32","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.71","SNF Average Length of Stay Title XIX":"374.75","SNF Average Length of Stay Total":"131.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"4","SNF Admissions Other":"31","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"418","SNF Days Title XIX":"4497","SNF Days Other":"1768","SNF Days Total":"6683","SNF Number of Beds":"108","SNF Bed Days Available":"12960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"32","SNF Discharges Total":"51","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"634391","Overhead Non-Salary Costs":"1672545","Total Charges":"1093499","Total Costs":"284936","Wage-related Costs (core)":"97530","Total Salaries (adjusted)":"634391","Contract Labor":"636485","Cash on hand and in banks":"-533906","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"880815","Less: Allowances for uncollectible notes and accounts receivable":"36723","Inventory":"","Prepaid expenses":"101410","Other current assets":"","Total Current Assets":"411596","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"347336","Fixed equipment":"","Major movable equipment":"76848","Minor equipment depreciable":"","Total fixed Assets":"183779","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"595375","Accounts payable":"410543","Salaries, wages, and fees payable":"135282","Payroll taxes payable":"26466","Notes and Loans Payable (short term)":"","Deferred income":"1191314","Other current liabilities":"40511","Total current liabilities":"1804116","Mortgage payable":"","Notes Payable":"601075","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"601075","Total liabilities":"2405191","General fund balance":"-1809816","Total fund balances":"-1809816","Total Liabilities and fund balances":"595375","Total General Inpatient Care Services Revenue":"990079","Inpatient Revenue":"2083578","Outpatient Revenue":"","Gross Revenue":"2083578","Less Contractual Allowance and discounts on patients\u0027 accounts":"621794","Net Patient Revenue":"1461784","Less Total Operating Expense":"2306936","Net Income from service to patients":"-845152","Total Other Income":"130290","Total Income":"-714862","Net Income":"-714862","Inpatient PPS Amount":"254832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307674","Provider CCN":"065422","Facility Name":"ACCEL AT GOLDEN RIDGE","Street Address":"600 GOLDEN RIDGE ROAD","City":"GOLDEN","State Code":"CO","Zip Code":"80401","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-01","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3210","Total Days Title XIX":"","Total Days Other":"5530","Total Days Total":"8740","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"138","Total Discharges Title XIX":"","Total Discharges Title Other":"258","Total Discharges Total":"396","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.26","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"22.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"","SNF Admissions Other":"186","SNF Admissions Total":"325","SNF Days Title V":"","SNF Days Title XVIII":"3210","SNF Days Title XIX":"","SNF Days Other":"5530","SNF Days Total":"8740","SNF Number of Beds":"120","SNF Bed Days Available":"21840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"138","SNF Discharges Title XIX":"","SNF Discharges Title Other":"258","SNF Discharges Total":"396","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2133255","Overhead Non-Salary Costs":"3869829","Total Charges":"1806660","Total Costs":"1378320","Wage-related Costs (core)":"283153","Total Salaries (adjusted)":"2133255","Contract Labor":"","Cash on hand and in banks":"623","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"326936","Less: Allowances for uncollectible notes and accounts receivable":"140679","Inventory":"","Prepaid expenses":"45689","Other current assets":"","Total Current Assets":"595843","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"6578","Other Assets":"","Total other Assets":"6578","Total Assets":"602421","Accounts payable":"303232","Salaries, wages, and fees payable":"","Payroll taxes payable":"7044","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"228739","Total current liabilities":"539015","Mortgage payable":"","Notes Payable":"27941","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27941","Total liabilities":"566956","General fund balance":"35465","Total fund balances":"35465","Total Liabilities and fund balances":"602421","Total General Inpatient Care Services Revenue":"4200666","Inpatient Revenue":"6007326","Outpatient Revenue":"","Gross Revenue":"6007326","Less Contractual Allowance and discounts on patients\u0027 accounts":"1805572","Net Patient Revenue":"4201754","Less Total Operating Expense":"6003084","Net Income from service to patients":"-1801330","Total Other Income":"60464","Total Income":"-1740866","Net Income":"-1740868","Inpatient PPS Amount":"2009758","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307680","Provider CCN":"135098","Facility Name":"VALLEY VIEW NURSING \u0026 REHABILITATION","Street Address":"1140 N ALLUMBAUGH ST","City":"BOISE","State Code":"ID","Zip Code":"83704-8700","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-21","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"563","Total Days Title XIX":"4828","Total Days Other":"2417","Total Days Total":"7808","Number of Beds":"120","Total Bed Days Available":"13320","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"10","Total Discharges Title Other":"33","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.31","SNF Average Length of Stay Title XIX":"482.8","SNF Average Length of Stay Total":"139.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"4","SNF Admissions Other":"50","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"563","SNF Days Title XIX":"4828","SNF Days Other":"2417","SNF Days Total":"7808","SNF Number of Beds":"120","SNF Bed Days Available":"13320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"33","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1342326","Overhead Non-Salary Costs":"1588088","Total Charges":"879052","Total Costs":"532725","Wage-related Costs (core)":"243000","Total Salaries (adjusted)":"1342326","Contract Labor":"67383","Cash on hand and in banks":"355591","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3621823","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15694","Other current assets":"880","Total Current Assets":"3914432","Land":"","Land improvements":"143604","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"93693","Minor equipment depreciable":"","Total fixed Assets":"159315","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4073747","Accounts payable":"217212","Salaries, wages, and fees payable":"507477","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"212555","Total current liabilities":"1679536","Mortgage payable":"","Notes Payable":"-83572","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-83572","Total liabilities":"1595964","General fund balance":"2477783","Total fund balances":"2477783","Total Liabilities and fund balances":"4073747","Total General Inpatient Care Services Revenue":"2242516","Inpatient Revenue":"3121568","Outpatient Revenue":"","Gross Revenue":"3121568","Less Contractual Allowance and discounts on patients\u0027 accounts":"148175","Net Patient Revenue":"2973393","Less Total Operating Expense":"2930414","Net Income from service to patients":"42979","Total Other Income":"312475","Total Income":"355454","Net Income":"355454","Inpatient PPS Amount":"324894","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307721","Provider CCN":"375238","Facility Name":"FOUR SEASONS REHABILITITATION \u0026 CARE","Street Address":"1212 FOUR SEASONS DRIVE","City":"DURANT","State Code":"OK","Zip Code":"74701","County":"BRYAN","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-25","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"370","Total Days Title XIX":"2397","Total Days Other":"166","Total Days Total":"2933","Number of Beds":"122","Total Bed Days Available":"6832","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"1","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.64","SNF Average Length of Stay Title XIX":"266.33","SNF Average Length of Stay Total":"139.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"370","SNF Days Title XIX":"2397","SNF Days Other":"166","SNF Days Total":"2933","SNF Number of Beds":"122","SNF Bed Days Available":"6832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"1","SNF Discharges Total":"21","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"322695","Overhead Non-Salary Costs":"309180","Total Charges":"132565","Total Costs":"53465","Wage-related Costs (core)":"33043","Total Salaries (adjusted)":"322695","Contract Labor":"18765","Cash on hand and in banks":"575853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308185","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2393","Other current assets":"","Total Current Assets":"885486","Land":"","Land improvements":"","Buildings":"103081","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"111898","Minor equipment depreciable":"","Total fixed Assets":"210714","Investments":"","Other Assets":"","Total other Assets":"19032","Total Assets":"1115232","Accounts payable":"225540","Salaries, wages, and fees payable":"-42322","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"183218","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"183218","General fund balance":"932014","Total fund balances":"932014","Total Liabilities and fund balances":"1115232","Total General Inpatient Care Services Revenue":"488077","Inpatient Revenue":"620642","Outpatient Revenue":"","Gross Revenue":"620642","Less Contractual Allowance and discounts on patients\u0027 accounts":"29556","Net Patient Revenue":"591086","Less Total Operating Expense":"631875","Net Income from service to patients":"-40789","Total Other Income":"285966","Total Income":"245177","Net Income":"245177","Inpatient PPS Amount":"201908","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12740"},{"rpt_rec_num":"1307723","Provider CCN":"395774","Facility Name":"CONESTOGA VIEW","Street Address":"900 EAST KING STREET","City":"LANCASTER","State Code":"PA","Zip Code":"17602-0000","County":"LANCASTER","Medicare CBSA Number":"29540","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"909","Total Days Title XIX":"33970","Total Days Other":"7814","Total Days Total":"42693","Number of Beds":"446","Total Bed Days Available":"53074","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"36","Total Discharges Title Other":"66","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.93","SNF Average Length of Stay Title XIX":"943.61","SNF Average Length of Stay Total":"368.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"4","SNF Admissions Other":"72","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"909","SNF Days Title XIX":"33970","SNF Days Other":"7814","SNF Days Total":"42693","SNF Number of Beds":"446","SNF Bed Days Available":"53074","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"66","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6545084","Overhead Non-Salary Costs":"8897887","Total Charges":"2042354","Total Costs":"1355072","Wage-related Costs (core)":"1713115","Total Salaries (adjusted)":"6545084","Contract Labor":"1253343","Cash on hand and in banks":"7637039","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2118871","Less: Allowances for uncollectible notes and accounts receivable":"741530","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"9724972","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9724972","Accounts payable":"3164766","Salaries, wages, and fees payable":"118938","Payroll taxes payable":"48693","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"9082533","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9082533","General fund balance":"642439","Total fund balances":"642439","Total Liabilities and fund balances":"9724972","Total General Inpatient Care Services Revenue":"15316100","Inpatient Revenue":"17358454","Outpatient Revenue":"","Gross Revenue":"17358454","Less Contractual Allowance and discounts on patients\u0027 accounts":"6424248","Net Patient Revenue":"10934206","Less Total Operating Expense":"15442971","Net Income from service to patients":"-4508765","Total Other Income":"6151693","Total Income":"1642928","Net Income":"1642928","Inpatient PPS Amount":"414001","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21215"},{"rpt_rec_num":"1307747","Provider CCN":"676050","Facility Name":"FPACP PASADENA LLC","Street Address":"3434 WATERS RD","City":"PASADENA","State Code":"TX","Zip Code":"77504","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"466","Total Days Title XIX":"6420","Total Days Other":"2497","Total Days Total":"9383","Number of Beds":"125","Total Bed Days Available":"15000","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"31","Total Discharges Title Other":"71","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.41","SNF Average Length of Stay Title XIX":"207.1","SNF Average Length of Stay Total":"78.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"7","SNF Admissions Other":"62","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"466","SNF Days Title XIX":"6420","SNF Days Other":"2497","SNF Days Total":"9383","SNF Number of Beds":"125","SNF Bed Days Available":"15000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"71","SNF Discharges Total":"119","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1003634","Overhead Non-Salary Costs":"1597662","Total Charges":"163605","Total Costs":"384484","Wage-related Costs (core)":"115557","Total Salaries (adjusted)":"1003634","Contract Labor":"230156","Cash on hand and in banks":"51010","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1119045","Less: Allowances for uncollectible notes and accounts receivable":"209317","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1054223","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12882","Fixed equipment":"32450","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"41775","Investments":"","Other Assets":"","Total other Assets":"-10240","Total Assets":"1085758","Accounts payable":"359850","Salaries, wages, and fees payable":"168275","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"326034","Other current liabilities":"1070851","Total current liabilities":"1925010","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2212745","Total liabilities":"-287735","General fund balance":"1373493","Total fund balances":"1373493","Total Liabilities and fund balances":"1085758","Total General Inpatient Care Services Revenue":"2170135","Inpatient Revenue":"2333741","Outpatient Revenue":"","Gross Revenue":"2333741","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2333741","Less Total Operating Expense":"2601296","Net Income from service to patients":"-267555","Total Other Income":"361737","Total Income":"94182","Net Income":"94182","Inpatient PPS Amount":"292103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21464"},{"rpt_rec_num":"1307749","Provider CCN":"676309","Facility Name":"BAYWOOD CROSSING REHABILITATION \u0026 HE","Street Address":"5020 SPACE CENTER BLVD","City":"PASADENA","State Code":"TX","Zip Code":"77505","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"999","Total Days Title XIX":"7016","Total Days Other":"1076","Total Days Total":"9091","Number of Beds":"124","Total Bed Days Available":"14880","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"103","Total Discharges Title Other":"15","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.96","SNF Average Length of Stay Title XIX":"68.12","SNF Average Length of Stay Total":"63.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"397","SNF Admissions Other":"61","SNF Admissions Total":"517","SNF Days Title V":"","SNF Days Title XVIII":"999","SNF Days Title XIX":"7016","SNF Days Other":"1076","SNF Days Total":"9091","SNF Number of Beds":"124","SNF Bed Days Available":"14880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"15","SNF Discharges Total":"143","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1270298","Overhead Non-Salary Costs":"1216335","Total Charges":"249862","Total Costs":"366472","Wage-related Costs (core)":"154887","Total Salaries (adjusted)":"1270298","Contract Labor":"","Cash on hand and in banks":"1177018","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"314016","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1218562","Other current assets":"","Total Current Assets":"2709596","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"261195","Minor equipment depreciable":"","Total fixed Assets":"61795","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2771391","Accounts payable":"-108157","Salaries, wages, and fees payable":"105077","Payroll taxes payable":"-9196","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"326483","Total current liabilities":"314207","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"314207","General fund balance":"2457184","Total fund balances":"2457184","Total Liabilities and fund balances":"2771391","Total General Inpatient Care Services Revenue":"408962","Inpatient Revenue":"2250431","Outpatient Revenue":"","Gross Revenue":"2250431","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2250431","Less Total Operating Expense":"2486633","Net Income from service to patients":"-236202","Total Other Income":"","Total Income":"-236202","Net Income":"-236202","Inpatient PPS Amount":"571466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307799","Provider CCN":"115546","Facility Name":"SAVANNAH SQUARE HEALTH CENTER","Street Address":"1 SAVANNAH SQUARE DRIVE","City":"SAVANNAH","State Code":"GA","Zip Code":"31406-6755","County":"CHATHAM","Medicare CBSA Number":"42340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-19","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"698","Total Days Title XIX":"","Total Days Other":"29062","Total Days Total":"29760","Number of Beds":"194","Total Bed Days Available":"33174","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"23","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"48.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"698","SNF Days Title XIX":"","SNF Days Other":"1322","SNF Days Total":"2020","SNF Number of Beds":"40","SNF Bed Days Available":"6840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1468304","Overhead Non-Salary Costs":"2168514","Total Charges":"157219","Total Costs":"114177","Wage-related Costs (core)":"343993","Total Salaries (adjusted)":"1468304","Contract Labor":"67510","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29329","Less: Allowances for uncollectible notes and accounts receivable":"1573","Inventory":"","Prepaid expenses":"67024","Other current assets":"33344","Total Current Assets":"128124","Land":"","Land improvements":"46088","Buildings":"47072","Leasehold improvements":"","Fixed equipment":"326895","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"412845","Investments":"","Other Assets":"274378","Total other Assets":"274378","Total Assets":"815347","Accounts payable":"87299","Salaries, wages, and fees payable":"297855","Payroll taxes payable":"141708","Notes and Loans Payable (short term)":"24515","Deferred income":"26848","Other current liabilities":"324481","Total current liabilities":"164288","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"486267","Total long term liabilities":"486265","Total liabilities":"650553","General fund balance":"164794","Total fund balances":"164794","Total Liabilities and fund balances":"815347","Total General Inpatient Care Services Revenue":"3206088","Inpatient Revenue":"3363307","Outpatient Revenue":"","Gross Revenue":"3363307","Less Contractual Allowance and discounts on patients\u0027 accounts":"92109","Net Patient Revenue":"3271198","Less Total Operating Expense":"3636818","Net Income from service to patients":"-365620","Total Other Income":"161844","Total Income":"-203776","Net Income":"-203777","Inpatient PPS Amount":"319651","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307819","Provider CCN":"115774","Facility Name":"LAVENDER MOUNTAIN SENIOR LIVING","Street Address":"500 EAGLE LAKE TRAIL","City":"ROME","State Code":"GA","Zip Code":"30165","County":"FLOYD","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days 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Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307838","Provider CCN":"165357","Facility Name":"ROSE VISTA HOME","Street Address":"1109 NORMAL STREET","City":"WOODBINE","State Code":"IA","Zip Code":"51579","County":"HARRISON","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"159","Total Days Title XIX":"1830","Total Days Other":"1585","Total Days Total":"3574","Number of Beds":"76","Total Bed Days Available":"6840","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"4","Total Discharges Title Other":"14","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.67","SNF Average Length of Stay Title XIX":"457.5","SNF Average Length of Stay Total":"132.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"4","SNF Admissions Other":"16","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"159","SNF Days Title XIX":"1830","SNF Days Other":"1585","SNF Days Total":"3574","SNF Number of Beds":"76","SNF Bed Days Available":"6840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"14","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"551984","Overhead Non-Salary Costs":"860733","Total Charges":"114624","Total Costs":"60663","Wage-related Costs (core)":"124400","Total Salaries (adjusted)":"551984","Contract Labor":"45802","Cash on hand and in banks":"68144","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"393961","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"21345","Other current assets":"","Total Current Assets":"448926","Land":"35000","Land improvements":"15409","Buildings":"3482629","Leasehold improvements":"368021","Fixed equipment":"872819","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4371388","Investments":"","Other Assets":"21074","Total other Assets":"21074","Total Assets":"4841388","Accounts payable":"91081","Salaries, wages, and fees payable":"92500","Payroll taxes payable":"41535","Notes and Loans Payable (short term)":"7943","Deferred income":"","Other current liabilities":"76153","Total current liabilities":"309212","Mortgage payable":"3471367","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3471367","Total liabilities":"3780579","General fund balance":"1060809","Total fund balances":"1060809","Total Liabilities and fund balances":"4841388","Total General Inpatient Care Services Revenue":"896114","Inpatient Revenue":"1010738","Outpatient Revenue":"","Gross Revenue":"1010738","Less Contractual Allowance and discounts on patients\u0027 accounts":"98426","Net Patient Revenue":"912312","Less Total Operating Expense":"1412717","Net Income from service to patients":"-500405","Total Other Income":"98845","Total Income":"-401560","Net Income":"-408016","Inpatient PPS Amount":"83085","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15049"},{"rpt_rec_num":"1307847","Provider CCN":"175277","Facility Name":"BRANDON WOODS AT ALVAMAR","Street Address":"1501 INVERNESS DRIVE","City":"LAWRENCE","State Code":"KS","Zip Code":"66047-1870","County":"DOUGLAS","Medicare CBSA Number":"29940","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"975","Total Days Title XIX":"3865","Total Days Other":"16895","Total Days Total":"21735","Number of Beds":"259","Total Bed Days Available":"31080","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"22","Total Discharges Title Other":"32","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.66","SNF Average Length of Stay Title XIX":"175.68","SNF Average Length of Stay Total":"87.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"975","SNF Days Title XIX":"3865","SNF Days Other":"1582","SNF Days Total":"6422","SNF Number of Beds":"140","SNF Bed Days Available":"16800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"13","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2030384","Overhead Non-Salary Costs":"2634128","Total Charges":"304495","Total Costs":"141081","Wage-related Costs (core)":"511317","Total Salaries (adjusted)":"2030384","Contract Labor":"40754","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"330781","Less: Allowances for uncollectible notes and accounts receivable":"73774","Inventory":"","Prepaid expenses":"69412","Other current assets":"206827","Total Current Assets":"561669","Land":"","Land improvements":"234275","Buildings":"1131894","Leasehold improvements":"","Fixed equipment":"331671","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1620646","Investments":"","Other Assets":"530989","Total other Assets":"530989","Total Assets":"2713304","Accounts payable":"1","Salaries, wages, and fees payable":"365472","Payroll taxes payable":"229983","Notes and Loans Payable (short term)":"123096","Deferred income":"16860","Other current liabilities":"652855","Total current liabilities":"2237859","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"53119","Total long term liabilities":"53120","Total liabilities":"2290979","General fund balance":"422325","Total fund balances":"422325","Total Liabilities and fund balances":"2713304","Total General Inpatient Care Services Revenue":"3688100","Inpatient Revenue":"3992595","Outpatient Revenue":"","Gross Revenue":"3992595","Less Contractual Allowance and discounts on patients\u0027 accounts":"181558","Net Patient Revenue":"3811037","Less Total Operating Expense":"4664512","Net Income from service to patients":"-853475","Total Other Income":"88042","Total Income":"-765433","Net Income":"-765424","Inpatient PPS Amount":"529749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4638"},{"rpt_rec_num":"1307944","Provider CCN":"115360","Facility Name":"CONDOR HEALTH LAFAYETTE","Street Address":"110 BRANDYWINE BOULEVARD","City":"FAYETTEVILLE","State Code":"GA","Zip Code":"30214","County":"FAYETTE","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1540","Total Days Title XIX":"10175","Total Days Other":"2665","Total Days Total":"14380","Number of Beds":"162","Total Bed Days Available":"19440","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"105","Total Discharges Title Other":"295","Total Discharges Total":"457","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.02","SNF Average Length of Stay Title XIX":"96.9","SNF Average Length of Stay Total":"31.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"30","SNF Admissions Other":"326","SNF Admissions Total":"441","SNF Days Title V":"","SNF Days Title XVIII":"1540","SNF Days Title XIX":"10175","SNF Days Other":"2665","SNF Days Total":"14380","SNF Number of Beds":"162","SNF Bed Days Available":"19440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"105","SNF Discharges Title Other":"295","SNF Discharges Total":"457","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1278403","Overhead Non-Salary Costs":"3237500","Total Charges":"670580","Total Costs":"371149","Wage-related Costs (core)":"208233","Total Salaries (adjusted)":"1278403","Contract Labor":"","Cash on hand and in banks":"-88779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-217725","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"647987","Other current assets":"2618870","Total Current Assets":"2960353","Land":"","Land improvements":"29325","Buildings":"","Leasehold improvements":"577779","Fixed equipment":"","Major movable equipment":"271497","Minor equipment depreciable":"","Total fixed Assets":"830795","Investments":"","Other Assets":"37145","Total other Assets":"37145","Total Assets":"3828293","Accounts payable":"368176","Salaries, wages, and fees payable":"26702","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2864915","Total current liabilities":"3259793","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3259793","General fund balance":"568500","Total fund balances":"568500","Total Liabilities and fund balances":"3828293","Total General Inpatient Care Services Revenue":"3662645","Inpatient Revenue":"4333225","Outpatient Revenue":"","Gross Revenue":"4333225","Less Contractual Allowance and discounts on patients\u0027 accounts":"55909","Net Patient Revenue":"4277316","Less Total Operating Expense":"4590866","Net Income from service to patients":"-313550","Total Other Income":"546037","Total Income":"232487","Net Income":"232487","Inpatient PPS Amount":"972749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29219"},{"rpt_rec_num":"1307950","Provider CCN":"145640","Facility Name":"CHURCH CREEK","Street Address":"1250 WEST CENTRAL ROAD","City":"ARLINGTON HEIGHTS","State Code":"IL","Zip Code":"60005-2489","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-06","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1481","Total Days Title XIX":"","Total Days Other":"34085","Total Days Total":"35566","Number of Beds":"331","Total Bed Days Available":"41706","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"","Total Discharges Title Other":"50","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.45","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"27.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1481","SNF Days Title XIX":"","SNF Days Other":"786","SNF Days Total":"2267","SNF Number of Beds":"56","SNF Bed Days Available":"7056","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"","SNF Discharges Title Other":"25","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2274316","Overhead Non-Salary Costs":"3396297","Total Charges":"401389","Total Costs":"369858","Wage-related Costs (core)":"503885","Total Salaries (adjusted)":"2274316","Contract Labor":"90308","Cash on hand and in banks":"200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"121979","Less: Allowances for uncollectible notes and accounts receivable":"11934","Inventory":"","Prepaid expenses":"11616","Other current assets":"45527","Total Current Assets":"167388","Land":"","Land improvements":"134274","Buildings":"134091","Leasehold improvements":"","Fixed equipment":"2000309","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"812165","Investments":"","Other Assets":"838999","Total other Assets":"838999","Total Assets":"1818552","Accounts payable":"","Salaries, wages, and fees payable":"371093","Payroll taxes payable":"255612","Notes and Loans Payable (short term)":"-95982","Deferred income":"27693","Other current liabilities":"1940740","Total current liabilities":"941353","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"611651","Total long term liabilities":"611651","Total liabilities":"1553004","General fund balance":"265548","Total fund balances":"265548","Total Liabilities and fund balances":"1818552","Total General Inpatient Care Services Revenue":"4176507","Inpatient Revenue":"4577896","Outpatient Revenue":"","Gross Revenue":"4577896","Less Contractual Allowance and discounts on patients\u0027 accounts":"285453","Net Patient Revenue":"4292443","Less Total Operating Expense":"5670613","Net Income from service to patients":"-1378170","Total Other Income":"143705","Total Income":"-1234465","Net Income":"-1234459","Inpatient PPS Amount":"855508","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1307951","Provider CCN":"155253","Facility Name":"MEADOWOOD HEALTH PAVILION","Street Address":"2455 NORTH TAMARACK TRAIL","City":"BLOOMINGTON","State Code":"IN","Zip Code":"47408-1294","County":"MONROE","Medicare CBSA Number":"14020","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1416","Total Days Title XIX":"449","Total Days Other":"39284","Total Days Total":"41149","Number of Beds":"253","Total Bed Days Available":"41745","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"4","Total Discharges Title Other":"104","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.54","SNF Average Length of Stay Title XIX":"112.25","SNF Average Length of Stay Total":"50.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"1416","SNF Days Title XIX":"449","SNF Days Other":"2532","SNF Days Total":"4397","SNF Number of Beds":"66","SNF Bed Days Available":"10890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"42","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2767563","Overhead Non-Salary Costs":"3234833","Total Charges":"299837","Total Costs":"268209","Wage-related Costs (core)":"665704","Total Salaries (adjusted)":"2767563","Contract Labor":"","Cash on hand and in banks":"26125","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"169907","Less: Allowances for uncollectible notes and accounts receivable":"58282","Inventory":"","Prepaid expenses":"35190","Other current assets":"53182","Total Current Assets":"238012","Land":"","Land improvements":"229581","Buildings":"277525","Leasehold improvements":"","Fixed equipment":"824507","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1497429","Investments":"","Other Assets":"156142","Total other Assets":"156142","Total Assets":"1891583","Accounts payable":"121856","Salaries, wages, and fees payable":"296447","Payroll taxes payable":"220074","Notes and Loans Payable (short term)":"39485","Deferred income":"17598","Other current liabilities":"1170377","Total current liabilities":"902102","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1528326","Total long term liabilities":"1528326","Total liabilities":"2430428","General fund balance":"-538845","Total fund balances":"-538845","Total Liabilities and fund balances":"1891583","Total General Inpatient Care Services Revenue":"5921849","Inpatient Revenue":"6221686","Outpatient Revenue":"","Gross Revenue":"6221686","Less Contractual Allowance and discounts on patients\u0027 accounts":"44722","Net Patient Revenue":"6176964","Less Total Operating Expense":"6002396","Net Income from service to patients":"174568","Total Other Income":"365220","Total Income":"539788","Net Income":"539787","Inpatient PPS Amount":"808025","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"203"},{"rpt_rec_num":"1307990","Provider CCN":"396117","Facility Name":"WELLINGTON COURT NURSING \u0026 REHAB","Street Address":"1361 E.  BOOT ROAD","City":"WEST CHESTER","State Code":"PA","Zip Code":"19380","County":"CHESTER","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"823","Total Days Title XIX":"","Total Days Other":"10376","Total Days Total":"11199","Number of Beds":"104","Total Bed Days Available":"17992","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.46","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"27.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"823","SNF Days Title XIX":"","SNF Days Other":"2128","SNF Days Total":"2951","SNF Number of Beds":"40","SNF Bed Days Available":"6920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2507184","Overhead Non-Salary Costs":"3693966","Total Charges":"683299","Total Costs":"440884","Wage-related Costs (core)":"410271","Total Salaries (adjusted)":"2507184","Contract Labor":"267356","Cash on hand and in banks":"1809341","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"228278","Less: Allowances for uncollectible notes and accounts receivable":"149965","Inventory":"11157","Prepaid expenses":"204769","Other current assets":"","Total Current Assets":"2334990","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"1775502","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"606760","Investments":"","Other Assets":"-147121","Total other Assets":"-147121","Total Assets":"2794629","Accounts payable":"521993","Salaries, wages, and fees payable":"304877","Payroll taxes payable":"319561","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3783","Total current liabilities":"1150214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"110343","Total long term liabilities":"3484795","Total liabilities":"4635009","General fund balance":"-1840380","Total fund balances":"-1840380","Total Liabilities and fund balances":"2794629","Total General Inpatient Care Services Revenue":"3465896","Inpatient Revenue":"8131601","Outpatient Revenue":"","Gross Revenue":"8131601","Less Contractual Allowance and discounts on patients\u0027 accounts":"519553","Net Patient Revenue":"7612048","Less Total Operating Expense":"6201150","Net Income from service to patients":"1410898","Total Other Income":"352617","Total Income":"1763515","Net Income":"1763515","Inpatient PPS Amount":"474004","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308042","Provider CCN":"375352","Facility Name":"SERVANT LIVING CENTER","Street Address":"616 SOUTH FRONT ST","City":"MEDFORD","State Code":"OK","Zip Code":"73759","County":"GRANT","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308087","Provider CCN":"175189","Facility Name":"THE FORUM AT OVERLAND PARK","Street Address":"3501 WEST 95TH STREET","City":"OVERLAND PARK","State Code":"KS","Zip Code":"66206-2063","County":"JOHNSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-20","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"798","Total Days Title XIX":"","Total Days Other":"22952","Total Days Total":"23750","Number of Beds":"207","Total Bed Days Available":"28980","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"","Total Discharges Title Other":"43","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.52","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"49.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"798","SNF Days Title XIX":"","SNF Days Other":"2305","SNF Days Total":"3103","SNF Number of Beds":"60","SNF Bed Days Available":"8400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"","SNF Discharges Title Other":"34","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1873092","Overhead Non-Salary Costs":"2216986","Total Charges":"287745","Total Costs":"211288","Wage-related Costs (core)":"502727","Total Salaries (adjusted)":"1873092","Contract Labor":"","Cash on hand and in banks":"211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"97205","Less: Allowances for uncollectible notes and accounts receivable":"32379","Inventory":"","Prepaid expenses":"50702","Other current assets":"30401","Total Current Assets":"146140","Land":"","Land improvements":"218942","Buildings":"363622","Leasehold improvements":"","Fixed equipment":"286875","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1406715","Investments":"","Other Assets":"332629","Total other Assets":"332629","Total Assets":"1885484","Accounts payable":"-1000","Salaries, wages, and fees payable":"403389","Payroll taxes payable":"206776","Notes and Loans Payable (short term)":"","Deferred income":"38743","Other current liabilities":"379757","Total current liabilities":"2008182","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50660","Total long term liabilities":"50658","Total liabilities":"2058840","General fund balance":"-173356","Total fund balances":"-173356","Total Liabilities and fund balances":"1885484","Total General Inpatient Care Services Revenue":"3442601","Inpatient Revenue":"3730346","Outpatient Revenue":"","Gross Revenue":"3730346","Less Contractual Allowance and discounts on patients\u0027 accounts":"121315","Net Patient Revenue":"3609031","Less Total Operating Expense":"4090078","Net Income from service to patients":"-481047","Total Other Income":"68768","Total Income":"-412279","Net Income":"-412285","Inpatient PPS Amount":"462047","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308090","Provider CCN":"185194","Facility Name":"THE FORUM AT BROOKSIDE","Street Address":"200 BROOKSIDE DRIVE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40243-1277","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-27","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1017","Total Days Title XIX":"845","Total Days Other":"42243","Total Days Total":"44105","Number of Beds":"324","Total Bed Days Available":"47628","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"7","Total Discharges Title Other":"60","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.83","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"34.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"","SNF Admissions Other":"11","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1017","SNF Days Title XIX":"","SNF Days Other":"1763","SNF Days Total":"2780","SNF Number of Beds":"40","SNF Bed Days Available":"5880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"","SNF Discharges Title Other":"26","SNF Discharges Total":"80","NF Number of Beds":"20","NF Bed Days Available":"2940","NF Days Title V":"","NF Days Title XIX":"845","NF Days Other":"545","NF Days Total":"1390","NF Discharges Title V":"","NF Discharges Title XIX":"7","NF Discharges Title Other":"8","NF Discharges Total":"15","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"120.71","NF Average Length of Stay Total":"92.67","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"3","NF Admissions Total":"3","Total RUG Days":"","Total Salaries From Worksheet A":"2303454","Overhead Non-Salary Costs":"2955131","Total Charges":"260727","Total Costs":"273355","Wage-related Costs (core)":"569687","Total Salaries (adjusted)":"2303454","Contract Labor":"103747","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"79419","Less: Allowances for uncollectible notes and accounts receivable":"28427","Inventory":"","Prepaid expenses":"15742","Other current assets":"41952","Total Current Assets":"111018","Land":"","Land improvements":"549638","Buildings":"75809","Leasehold improvements":"","Fixed equipment":"669717","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2097443","Investments":"","Other Assets":"-137010","Total other Assets":"-137010","Total Assets":"2071451","Accounts payable":"-942","Salaries, wages, and fees payable":"634598","Payroll taxes payable":"236766","Notes and Loans Payable (short term)":"-225496","Deferred income":"224608","Other current liabilities":"772317","Total current liabilities":"2246190","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"65555","Total long term liabilities":"65555","Total liabilities":"2311745","General fund balance":"-240294","Total fund balances":"-240294","Total Liabilities and fund balances":"2071451","Total General Inpatient Care Services Revenue":"5601419","Inpatient Revenue":"5862146","Outpatient Revenue":"","Gross Revenue":"5862146","Less Contractual Allowance and discounts on patients\u0027 accounts":"57093","Net Patient Revenue":"5805053","Less Total Operating Expense":"5258585","Net Income from service to patients":"546468","Total Other Income":"220209","Total Income":"766677","Net Income":"766678","Inpatient PPS Amount":"571312","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308091","Provider CCN":"185344","Facility Name":"4002 BRACKEN COUNTY NURSING \u0026 REHABI","Street Address":"5269 ASBURY ROAD","City":"AUGUSTA","State Code":"KY","Zip Code":"41002-9215","County":"BRACKEN","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"479","Total Days Title XIX":"3626","Total Days Other":"1162","Total Days Total":"5267","Number of Beds":"32","Total Bed Days Available":"6784","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"10","Total Discharges Title Other":"25","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.93","SNF Average Length of Stay Title XIX":"362.6","SNF Average Length of Stay Total":"105.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"4","SNF Admissions Other":"18","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"479","SNF Days Title XIX":"3626","SNF Days Other":"1162","SNF Days Total":"5267","SNF Number of Beds":"32","SNF Bed Days Available":"6784","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"25","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"609684","Overhead Non-Salary Costs":"857471","Total Charges":"292519","Total Costs":"157088","Wage-related Costs (core)":"69041","Total Salaries (adjusted)":"675585","Contract Labor":"","Cash on hand and in banks":"-19005","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"230310","Less: Allowances for uncollectible notes and accounts receivable":"27701","Inventory":"3667","Prepaid expenses":"1502","Other current assets":"11201","Total Current Assets":"213278","Land":"","Land improvements":"40163","Buildings":"57850","Leasehold improvements":"279537","Fixed equipment":"","Major movable equipment":"160188","Minor equipment depreciable":"","Total fixed Assets":"83294","Investments":"","Other Assets":"3231","Total other Assets":"3231","Total Assets":"299803","Accounts payable":"150898","Salaries, wages, and fees payable":"19105","Payroll taxes payable":"50597","Notes and Loans Payable (short term)":"","Deferred income":"-12592","Other current liabilities":"","Total current liabilities":"151237","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"545249","Total long term liabilities":"545249","Total liabilities":"696486","General fund balance":"-396683","Total fund balances":"-396683","Total Liabilities and fund balances":"299803","Total General Inpatient Care Services Revenue":"1227347","Inpatient Revenue":"1519866","Outpatient Revenue":"","Gross Revenue":"1519866","Less Contractual Allowance and discounts on patients\u0027 accounts":"187867","Net Patient Revenue":"1331999","Less Total Operating Expense":"1467155","Net Income from service to patients":"-135156","Total Other Income":"108884","Total Income":"-26272","Net Income":"-26272","Inpatient PPS Amount":"251299","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9832"},{"rpt_rec_num":"1308141","Provider CCN":"365775","Facility Name":"HEALTHCARE CENTER AT THE FORUM","Street Address":"4590 KNIGHSBRIDGE BLVD","City":"COLUMBUS","State Code":"OH","Zip Code":"43214-4327","County":"FRANKLIN","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-12","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"914","Total Days Title XIX":"","Total Days Other":"25716","Total Days Total":"26630","Number of Beds":"316","Total Bed Days Available":"41712","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"","Total Discharges Title Other":"105","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.25","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"","SNF Admissions Other":"54","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"914","SNF Days Title XIX":"","SNF Days Other":"1587","SNF Days Total":"2501","SNF Number of Beds":"60","SNF Bed Days Available":"7920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"","SNF Discharges Title Other":"64","SNF Discharges Total":"117","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2841194","Overhead Non-Salary Costs":"2960851","Total Charges":"380041","Total Costs":"275647","Wage-related Costs (core)":"552503","Total Salaries (adjusted)":"2841194","Contract Labor":"45373","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"155631","Less: Allowances for uncollectible notes and accounts receivable":"38820","Inventory":"","Prepaid expenses":"16786","Other current assets":"42498","Total Current Assets":"176095","Land":"","Land improvements":"190697","Buildings":"14126","Leasehold improvements":"","Fixed equipment":"418550","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"646198","Investments":"","Other Assets":"867713","Total other Assets":"867713","Total Assets":"1690006","Accounts payable":"","Salaries, wages, and fees payable":"423389","Payroll taxes payable":"319792","Notes and Loans Payable (short term)":"-14298","Deferred income":"54499","Other current liabilities":"905226","Total current liabilities":"1515820","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"74806","Total long term liabilities":"74806","Total liabilities":"1590626","General fund balance":"99380","Total fund balances":"99380","Total Liabilities and fund balances":"1690006","Total General Inpatient Care Services Revenue":"4899529","Inpatient Revenue":"5279570","Outpatient Revenue":"","Gross Revenue":"5279570","Less Contractual Allowance and discounts on patients\u0027 accounts":"428270","Net Patient Revenue":"4851300","Less Total Operating Expense":"5802045","Net Income from service to patients":"-950745","Total Other Income":"13179","Total Income":"-937566","Net Income":"-937555","Inpatient PPS Amount":"484800","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308154","Provider CCN":"455854","Facility Name":"THE FORUM AT MEMORIAL WOODS HEALTHCA","Street Address":"777 NORTH POST OAK ROAD","City":"HOUSTON","State Code":"TX","Zip Code":"77024-3800","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-12","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"897","Total Days Title XIX":"","Total Days Other":"38978","Total Days Total":"39875","Number of Beds":"406","Total Bed Days Available":"53592","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"","Total Discharges Title Other":"82","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"36.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"","SNF Admissions Other":"16","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"897","SNF Days Title XIX":"","SNF Days Other":"1497","SNF Days Total":"2394","SNF Number of Beds":"75","SNF Bed Days Available":"9900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2823733","Overhead Non-Salary Costs":"3938134","Total Charges":"271165","Total Costs":"292463","Wage-related Costs (core)":"674629","Total Salaries (adjusted)":"2823733","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"169403","Less: Allowances for uncollectible notes and accounts receivable":"18327","Inventory":"","Prepaid expenses":"74354","Other current assets":"54480","Total Current Assets":"279910","Land":"","Land improvements":"","Buildings":"1139241","Leasehold improvements":"","Fixed equipment":"488971","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2319954","Investments":"","Other Assets":"730755","Total other Assets":"730755","Total Assets":"3330619","Accounts payable":"-29450","Salaries, wages, and fees payable":"476349","Payroll taxes payable":"309052","Notes and Loans Payable (short term)":"","Deferred income":"63699","Other current liabilities":"1314117","Total current liabilities":"3629466","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"88296","Total long term liabilities":"88296","Total liabilities":"3717762","General fund balance":"-387143","Total fund balances":"-387143","Total Liabilities and fund balances":"3330619","Total General Inpatient Care Services Revenue":"6140207","Inpatient Revenue":"6411372","Outpatient Revenue":"","Gross Revenue":"6411372","Less Contractual Allowance and discounts on patients\u0027 accounts":"205361","Net Patient Revenue":"6206011","Less Total Operating Expense":"6761867","Net Income from service to patients":"-555856","Total Other Income":"133436","Total Income":"-422420","Net Income":"-422414","Inpatient PPS Amount":"526788","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308155","Provider CCN":"455913","Facility Name":"HEALTHCARE CENTER AT THE FORUM AT PA","Street Address":"7831 PARK LANE","City":"DALLAS","State Code":"TX","Zip Code":"75225-2000","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-18","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"489","Total Days Title XIX":"","Total Days Other":"26055","Total Days Total":"26544","Number of Beds":"318","Total Bed Days Available":"43884","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges Title Other":"56","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"64.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"489","SNF Days Title XIX":"","SNF Days Other":"1947","SNF Days Total":"2436","SNF Number of Beds":"90","SNF Bed Days Available":"12420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"","SNF Discharges Title Other":"21","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2085406","Overhead Non-Salary Costs":"2221941","Total Charges":"138633","Total Costs":"166328","Wage-related Costs (core)":"461556","Total Salaries (adjusted)":"2085406","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"86694","Less: Allowances for uncollectible notes and accounts receivable":"16618","Inventory":"","Prepaid expenses":"29663","Other current assets":"45022","Total Current Assets":"144761","Land":"","Land improvements":"","Buildings":"1489806","Leasehold improvements":"","Fixed equipment":"321384","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2023563","Investments":"","Other Assets":"400993","Total other Assets":"400993","Total Assets":"2569317","Accounts payable":"299","Salaries, wages, and fees payable":"298726","Payroll taxes payable":"214150","Notes and Loans Payable (short term)":"418620","Deferred income":"67221","Other current liabilities":"580226","Total current liabilities":"2636233","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"51057","Total long term liabilities":"51057","Total liabilities":"2687290","General fund balance":"-117973","Total fund balances":"-117973","Total Liabilities and fund balances":"2569317","Total General Inpatient Care Services Revenue":"3810914","Inpatient Revenue":"3949547","Outpatient Revenue":"","Gross Revenue":"3949547","Less Contractual Allowance and discounts on patients\u0027 accounts":"81907","Net Patient Revenue":"3867640","Less Total Operating Expense":"4307347","Net Income from service to patients":"-439707","Total Other Income":"94098","Total Income":"-345609","Net Income":"-345612","Inpatient PPS Amount":"278028","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308163","Provider CCN":"555296","Facility Name":"REMINGTON CLUB HEALTH CENTER","Street Address":"16915 HIERBA DRIVE","City":"SAN DIEGO","State Code":"CA","Zip Code":"92128-2681","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-26","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1072","Total Days Title XIX":"","Total Days Other":"65067","Total Days Total":"66139","Number of Beds":"405","Total Bed Days Available":"71685","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"","Total Discharges Title Other":"28","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.87","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"35.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"1072","SNF Days Title XIX":"","SNF Days Other":"1728","SNF Days Total":"2800","SNF Number of Beds":"59","SNF Bed Days Available":"10443","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"","SNF Discharges Title Other":"19","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5024803","Overhead Non-Salary Costs":"6030274","Total Charges":"378689","Total Costs":"273376","Wage-related Costs (core)":"1071939","Total Salaries (adjusted)":"5024803","Contract Labor":"559","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"96608","Less: Allowances for uncollectible notes and accounts receivable":"18322","Inventory":"","Prepaid expenses":"63031","Other current assets":"68171","Total Current Assets":"209488","Land":"","Land improvements":"56369","Buildings":"2771436","Leasehold improvements":"","Fixed equipment":"627910","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3593674","Investments":"","Other Assets":"-66340","Total other Assets":"-66340","Total Assets":"3736822","Accounts payable":"","Salaries, wages, and fees payable":"1023437","Payroll taxes payable":"366187","Notes and Loans Payable (short term)":"-110837","Deferred income":"115730","Other current liabilities":"866092","Total current liabilities":"233016","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3337091","Total long term liabilities":"3337092","Total liabilities":"3570108","General fund balance":"166714","Total fund balances":"166714","Total Liabilities and fund balances":"3736822","Total General Inpatient Care Services Revenue":"11243865","Inpatient Revenue":"11622554","Outpatient Revenue":"","Gross Revenue":"11622554","Less Contractual Allowance and discounts on patients\u0027 accounts":"157333","Net Patient Revenue":"11465221","Less Total Operating Expense":"11055077","Net Income from service to patients":"410144","Total Other Income":"822344","Total Income":"1232488","Net Income":"1232487","Inpatient PPS Amount":"793113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308164","Provider CCN":"675034","Facility Name":"PENNSYLVANIA NURSING \u0026 REHAB","Street Address":"901 PENNSYLVANIA AVE","City":"FORT WORTH","State Code":"TX","Zip Code":"76104","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"239","Total Days Title XIX":"4910","Total Days Other":"142","Total Days Total":"5291","Number of Beds":"123","Total Bed Days Available":"11070","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"20","Total Discharges Title Other":"5","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.73","SNF Average Length of Stay Title XIX":"245.5","SNF Average Length of Stay Total":"146.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"17","SNF Admissions Other":"5","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"239","SNF Days Title XIX":"4910","SNF Days Other":"142","SNF Days Total":"5291","SNF Number of Beds":"123","SNF Bed Days Available":"11070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"5","SNF Discharges Total":"36","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"635858","Overhead Non-Salary Costs":"572539","Total Charges":"180266","Total Costs":"134108","Wage-related Costs (core)":"","Total Salaries (adjusted)":"635858","Contract Labor":"12142","Cash on hand and in banks":"930770","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"349018","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1279788","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1279788","Accounts payable":"110687","Salaries, wages, and fees payable":"","Payroll taxes payable":"25580","Notes and Loans Payable (short term)":"288258","Deferred income":"","Other current liabilities":"","Total current liabilities":"424525","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"424525","General fund balance":"855263","Total fund balances":"855263","Total Liabilities and fund balances":"1279788","Total General Inpatient Care Services Revenue":"822957","Inpatient Revenue":"1004793","Outpatient Revenue":"","Gross Revenue":"1004793","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1004793","Less Total Operating Expense":"1208397","Net Income from service to patients":"-203604","Total Other Income":"301087","Total Income":"97483","Net Income":"97483","Inpatient PPS Amount":"135441","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308184","Provider CCN":"085036","Facility Name":"FORWOOD MANOR","Street Address":"1912 MARSH ROAD","City":"WILMINGTON","State Code":"DE","Zip Code":"19810-3954","County":"NEW CASTLE","Medicare CBSA Number":"48864","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-25","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"851","Total Days Title XIX":"1050","Total Days Other":"18100","Total Days Total":"20001","Number of Beds":"249","Total Bed Days Available":"36105","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"17","Total Discharges Title Other":"45","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.37","SNF Average Length of Stay Title XIX":"61.76","SNF Average Length of Stay Total":"46.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"4","SNF Admissions Other":"7","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"851","SNF Days Title XIX":"1050","SNF Days Other":"1242","SNF Days Total":"3143","SNF Number of Beds":"72","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"20","SNF Discharges Total":"67","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1959115","Overhead Non-Salary Costs":"2435682","Total Charges":"213881","Total Costs":"180299","Wage-related Costs (core)":"544210","Total Salaries (adjusted)":"1959115","Contract Labor":"102709","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"258160","Less: Allowances for uncollectible notes and accounts receivable":"59148","Inventory":"","Prepaid expenses":"60593","Other current assets":"30278","Total Current Assets":"293185","Land":"","Land improvements":"","Buildings":"20890","Leasehold improvements":"","Fixed equipment":"161819","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"158533","Investments":"","Other Assets":"628641","Total other Assets":"628641","Total Assets":"1080359","Accounts payable":"-8226","Salaries, wages, and fees payable":"437436","Payroll taxes payable":"219174","Notes and Loans Payable (short term)":"164181","Deferred income":"15853","Other current liabilities":"400653","Total current liabilities":"529051","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"56693","Total long term liabilities":"56693","Total liabilities":"585744","General fund balance":"494615","Total fund balances":"494615","Total Liabilities and fund balances":"1080359","Total General Inpatient Care Services Revenue":"3982129","Inpatient Revenue":"4196010","Outpatient Revenue":"","Gross Revenue":"4196010","Less Contractual Allowance and discounts on patients\u0027 accounts":"419532","Net Patient Revenue":"3776478","Less Total Operating Expense":"4394797","Net Income from service to patients":"-618319","Total Other Income":"298853","Total Income":"-319466","Net Income":"-319468","Inpatient PPS Amount":"554632","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308194","Provider CCN":"155294","Facility Name":"FORUM AT THE CROSSING","Street Address":"8505 WOODFIELD CROSSING BLVD","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46240-4309","County":"MARION","Medicare CBSA Number":"26900","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"849","Total Days Title XIX":"","Total Days Other":"18132","Total Days Total":"18981","Number of Beds":"221","Total Bed Days Available":"33371","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"69","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.45","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"65.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"849","SNF Days Title XIX":"","SNF Days Other":"2619","SNF Days Total":"3468","SNF Number of Beds":"74","SNF Bed Days Available":"11174","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"33","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1713468","Overhead Non-Salary Costs":"2577845","Total Charges":"247059","Total Costs":"193557","Wage-related Costs (core)":"421787","Total Salaries (adjusted)":"1713468","Contract Labor":"220375","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"162527","Less: Allowances for uncollectible notes and accounts receivable":"13276","Inventory":"","Prepaid expenses":"12209","Other current assets":"31830","Total Current Assets":"193290","Land":"","Land improvements":"","Buildings":"97242","Leasehold improvements":"","Fixed equipment":"258212","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"356226","Investments":"","Other Assets":"650870","Total other Assets":"650870","Total Assets":"1200386","Accounts payable":"-1709","Salaries, wages, and fees payable":"338081","Payroll taxes payable":"185869","Notes and Loans Payable (short term)":"22382","Deferred income":"8587","Other current liabilities":"688360","Total current liabilities":"1201357","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"56272","Total long term liabilities":"56272","Total liabilities":"1257629","General fund balance":"-57243","Total fund balances":"-57243","Total Liabilities and fund balances":"1200386","Total General Inpatient Care Services Revenue":"3410008","Inpatient Revenue":"3657067","Outpatient Revenue":"","Gross Revenue":"3657067","Less Contractual Allowance and discounts on patients\u0027 accounts":"179199","Net Patient Revenue":"3477868","Less Total Operating Expense":"4291313","Net Income from service to patients":"-813445","Total Other Income":"366908","Total Income":"-446537","Net Income":"-446533","Inpatient PPS Amount":"521659","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308266","Provider CCN":"106015","Facility Name":"BRIGHTON GARDENS OF TAMPA","Street Address":"16702 NORTH DALE MABRY HWY","City":"TAMPA","State Code":"FL","Zip Code":"33618","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2019","Total Days Title XIX":"1724","Total Days Other":"14011","Total Days Total":"17754","Number of Beds":"170","Total Bed Days Available":"25670","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"1","Total Discharges Title Other":"114","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.96","SNF Average Length of Stay Title XIX":"1724","SNF Average Length of Stay Total":"95.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"2019","SNF Days Title XIX":"1724","SNF Days Other":"1486","SNF Days Total":"5229","SNF Number of Beds":"45","SNF Bed Days Available":"6795","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"7","SNF Discharges Total":"55","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2344645","Overhead Non-Salary Costs":"3334543","Total Charges":"1051256","Total Costs":"636996","Wage-related Costs (core)":"317845","Total Salaries (adjusted)":"2344645","Contract Labor":"938","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"924697","Less: Allowances for uncollectible notes and accounts receivable":"442540","Inventory":"15498","Prepaid expenses":"","Other current assets":"-44259025","Total Current Assets":"11578863","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"714513","Minor equipment depreciable":"","Total fixed Assets":"597818","Investments":"","Other Assets":"5013087","Total other Assets":"5013087","Total Assets":"17189768","Accounts payable":"174170","Salaries, wages, and fees payable":"317407","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"220001","Total current liabilities":"711578","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"711578","General fund balance":"16478190","Total fund balances":"16478190","Total Liabilities and fund balances":"17189768","Total General Inpatient Care Services Revenue":"4411963","Inpatient Revenue":"5462922","Outpatient Revenue":"","Gross Revenue":"5462922","Less Contractual Allowance and discounts on patients\u0027 accounts":"998818","Net Patient Revenue":"4464104","Less Total Operating Expense":"5679188","Net Income from service to patients":"-1215084","Total Other Income":"142742","Total Income":"-1072342","Net Income":"-1072342","Inpatient PPS Amount":"1064157","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308280","Provider CCN":"225309","Facility Name":"LEDGEWOOD REHAB \u0026 SKILLED NURSING CE","Street Address":"87 HERRICK ST","City":"BEVERLY","State Code":"MA","Zip Code":"01915","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4085","Total Days Title XIX":"13025","Total Days Other":"4682","Total Days Total":"21792","Number of Beds":"123","Total Bed Days Available":"29889","Total Discharges Title V":"","Total Discharges Title XVIII":"174","Total Discharges Title XIX":"23","Total Discharges Title Other":"109","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.48","SNF Average Length of Stay Title XIX":"566.3","SNF Average Length of Stay Total":"71.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"203","SNF Admissions Title XIX":"3","SNF Admissions Other":"105","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"4085","SNF Days Title XIX":"13025","SNF Days Other":"4682","SNF Days Total":"21792","SNF Number of Beds":"123","SNF Bed Days Available":"29889","SNF Discharges Title V":"","SNF Discharges Title XVIII":"174","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"109","SNF Discharges Total":"306","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4665245","Overhead Non-Salary Costs":"4626992","Total Charges":"2874076","Total Costs":"1526937","Wage-related Costs (core)":"828934","Total Salaries (adjusted)":"4665245","Contract Labor":"45097","Cash on hand and in banks":"991628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1545121","Less: Allowances for uncollectible notes and accounts receivable":"300299","Inventory":"68200","Prepaid expenses":"94700","Other current assets":"","Total Current Assets":"2397850","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"214258","Total other Assets":"214258","Total Assets":"2612108","Accounts payable":"1605734","Salaries, wages, and fees payable":"327700","Payroll taxes payable":"27966","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"238486","Total current liabilities":"2199886","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"264794","Total liabilities":"2464680","General fund balance":"147428","Total fund balances":"147428","Total Liabilities and fund balances":"2612108","Total General Inpatient Care Services Revenue":"7657886","Inpatient Revenue":"10531865","Outpatient Revenue":"","Gross Revenue":"10531865","Less Contractual Allowance and discounts on patients\u0027 accounts":"2785060","Net Patient Revenue":"7746805","Less Total Operating Expense":"9292237","Net Income from service to patients":"-1545432","Total Other Income":"-1370783","Total Income":"-2916215","Net Income":"-2889119","Inpatient PPS Amount":"2643370","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308281","Provider CCN":"225567","Facility Name":"SEACOAST NURSING \u0026 REHABILITATION CE","Street Address":"292 WASHINGTON ST","City":"GLOUCESTER","State Code":"MA","Zip Code":"01930","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2726","Total Days Title XIX":"14919","Total Days Other":"8381","Total Days Total":"26026","Number of Beds":"142","Total Bed Days Available":"34506","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"37","Total Discharges Title Other":"132","Total Discharges Total":"266","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.1","SNF Average Length of Stay Title XIX":"403.22","SNF Average Length of Stay Total":"97.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"34","SNF Admissions Other":"170","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"2726","SNF Days Title XIX":"14919","SNF Days Other":"8381","SNF Days Total":"26026","SNF Number of Beds":"142","SNF Bed Days Available":"34506","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"132","SNF Discharges Total":"266","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4567184","Overhead Non-Salary Costs":"5146468","Total Charges":"2389043","Total Costs":"1137185","Wage-related Costs (core)":"843530","Total Salaries (adjusted)":"4567184","Contract Labor":"484061","Cash on hand and in banks":"292981","Temporary Investments":"","Notes Receivable":"2388","Accounts Receivable":"2281450","Less: Allowances for uncollectible notes and accounts receivable":"674711","Inventory":"41606","Prepaid expenses":"71943","Other current assets":"","Total Current Assets":"2014366","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"87770","Total other Assets":"87770","Total Assets":"2102136","Accounts payable":"1254440","Salaries, wages, and fees payable":"296428","Payroll taxes payable":"24402","Notes and Loans Payable (short term)":"","Deferred income":"-8266","Other current liabilities":"415345","Total current liabilities":"1982349","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14263","Total liabilities":"1996612","General fund balance":"105524","Total fund balances":"105524","Total Liabilities and fund balances":"2102136","Total General Inpatient Care Services Revenue":"8127801","Inpatient Revenue":"10516844","Outpatient Revenue":"","Gross Revenue":"10516844","Less Contractual Allowance and discounts on patients\u0027 accounts":"2173780","Net Patient Revenue":"8343064","Less Total Operating Expense":"9713652","Net Income from service to patients":"-1370588","Total Other Income":"-1854511","Total Income":"-3225099","Net Income":"-3243473","Inpatient PPS Amount":"1682539","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308305","Provider CCN":"355085","Facility Name":"ELIM HOMES INC","Street Address":"3534 S UNIVERSITY DR","City":"FARGO","State Code":"ND","Zip Code":"58104","County":"CASS","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308320","Provider CCN":"505401","Facility Name":"PRESTIGE CARE \u0026 REHAB - PARKSIDE","Street Address":"308 WEST EMMA","City":"UNION GAP","State Code":"WA","Zip Code":"98903","County":"YAKIMA","Medicare CBSA Number":"49420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-20","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"502","Total Days Title XIX":"4610","Total Days Other":"550","Total Days Total":"5662","Number of Beds":"88","Total Bed Days Available":"12320","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"15","Total Discharges Title Other":"4","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.75","SNF Average Length of Stay Title XIX":"307.33","SNF Average Length of Stay Total":"209.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"502","SNF Days Title XIX":"4610","SNF Days Other":"550","SNF Days Total":"5662","SNF Number of Beds":"88","SNF Bed Days Available":"12320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"4","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1080297","Overhead Non-Salary Costs":"1335340","Total Charges":"422604","Total Costs":"186627","Wage-related Costs (core)":"233197","Total Salaries (adjusted)":"1080297","Contract Labor":"","Cash on hand and in banks":"13658","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"211114","Less: Allowances for uncollectible notes and accounts receivable":"5768","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-2400700","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"69983","Fixed equipment":"","Major movable equipment":"262920","Minor equipment depreciable":"","Total fixed Assets":"152636","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-2248064","Accounts payable":"173073","Salaries, wages, and fees payable":"35260","Payroll taxes payable":"9408","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"798336","Total current liabilities":"1016077","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1016077","General fund balance":"-3264141","Total fund balances":"-3264141","Total Liabilities and fund balances":"-2248064","Total General Inpatient Care Services Revenue":"2089526","Inpatient Revenue":"2512342","Outpatient Revenue":"","Gross Revenue":"2512342","Less Contractual Allowance and discounts on patients\u0027 accounts":"798376","Net Patient Revenue":"1713966","Less Total Operating Expense":"2415637","Net Income from service to patients":"-701671","Total Other Income":"85297","Total Income":"-616374","Net Income":"-616374","Inpatient PPS Amount":"282873","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308373","Provider CCN":"345180","Facility Name":"WESLEY PINES RETIREMENT HOME","Street Address":"1000 WESLEY PINES ROAD","City":"LUMBERTON","State Code":"NC","Zip Code":"28358","County":"ROBESON","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2273","Total Days Title XIX":"11299","Total Days Other":"17102","Total Days Total":"30674","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"19","Total Discharges Title Other":"48","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.09","SNF Average Length of Stay Title XIX":"594.68","SNF Average Length of Stay Total":"169.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"20","SNF Admissions Other":"33","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"2273","SNF Days Title XIX":"11299","SNF Days Other":"5038","SNF Days Total":"18610","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"37","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3925402","Overhead Non-Salary Costs":"4757569","Total Charges":"1384276","Total Costs":"903856","Wage-related Costs (core)":"886291","Total Salaries (adjusted)":"3925402","Contract Labor":"","Cash on hand and in banks":"8861140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5428405","Less: Allowances for uncollectible notes and accounts receivable":"293138","Inventory":"131679","Prepaid expenses":"1422526","Other current assets":"","Total Current Assets":"24694770","Land":"6604438","Land improvements":"24791542","Buildings":"281807436","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"22782288","Minor equipment depreciable":"","Total fixed Assets":"204849879","Investments":"106233857","Other Assets":"18444021","Total other Assets":"124860823","Total Assets":"354405472","Accounts payable":"4771300","Salaries, wages, and fees payable":"2300421","Payroll taxes payable":"73804","Notes and Loans Payable (short term)":"","Deferred income":"88330932","Other current liabilities":"2935092","Total current liabilities":"98411549","Mortgage payable":"","Notes Payable":"147242847","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"147242847","Total liabilities":"245654396","General fund balance":"108751076","Total fund balances":"108751076","Total Liabilities and fund balances":"354405472","Total General Inpatient Care Services Revenue":"7251491","Inpatient Revenue":"9764325","Outpatient Revenue":"","Gross Revenue":"9764325","Less Contractual Allowance and discounts on patients\u0027 accounts":"1333178","Net Patient Revenue":"8431147","Less Total Operating Expense":"8682971","Net Income from service to patients":"-251824","Total Other Income":"462072","Total Income":"210248","Net Income":"210248","Inpatient PPS Amount":"1166510","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29717"},{"rpt_rec_num":"1308376","Provider CCN":"345443","Facility Name":"OAK FOREST HEALTH \u0026 REHAB","Street Address":"5680 WINDY HILL DRIVE","City":"WINSTON SALEM","State Code":"NC","Zip Code":"27105","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"854","Total Days Title XIX":"8113","Total Days Other":"3114","Total Days Total":"12081","Number of Beds":"170","Total Bed Days Available":"15300","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"90","Total Discharges Title Other":"52","Total Discharges Total":"160","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.44","SNF Average Length of Stay Title XIX":"90.14","SNF Average Length of Stay Total":"75.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"9","SNF Admissions Other":"40","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"854","SNF Days Title XIX":"8113","SNF Days Other":"3114","SNF Days Total":"12081","SNF Number of Beds":"170","SNF Bed Days Available":"15300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"52","SNF Discharges Total":"160","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1299029","Overhead Non-Salary Costs":"3603675","Total Charges":"1354320","Total Costs":"560401","Wage-related Costs (core)":"366790","Total Salaries (adjusted)":"1299029","Contract Labor":"133939","Cash on hand and in banks":"4722342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-854367","Less: Allowances for uncollectible notes and accounts receivable":"146071","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"4016806","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4016806","Accounts payable":"44516","Salaries, wages, and fees payable":"8598","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6742","Total current liabilities":"304040","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"304040","General fund balance":"3712766","Total fund balances":"3712766","Total Liabilities and fund balances":"4016806","Total General Inpatient Care Services Revenue":"3500413","Inpatient Revenue":"4891449","Outpatient Revenue":"","Gross Revenue":"4891449","Less Contractual Allowance and discounts on patients\u0027 accounts":"-329153","Net Patient Revenue":"5220602","Less Total Operating Expense":"4902704","Net Income from service to patients":"317898","Total Other Income":"606420","Total Income":"924318","Net Income":"924318","Inpatient PPS Amount":"535379","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17926"},{"rpt_rec_num":"1308378","Provider CCN":"345512","Facility Name":"CYPRESS GLEN RETIREMENT COMMUNITY","Street Address":"100 HICKORY STREET","City":"GREENVILLE","State Code":"NC","Zip Code":"27858","County":"PITT","Medicare CBSA Number":"24780","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"662","Total Days Title XIX":"","Total Days Other":"19366","Total Days Total":"20028","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.64","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"131.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"35","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"662","SNF Days Title XIX":"","SNF Days Other":"7337","SNF Days Total":"7999","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"","SNF Discharges Title Other":"33","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6886669","Overhead Non-Salary Costs":"9759750","Total Charges":"632581","Total Costs":"410273","Wage-related Costs (core)":"1323171","Total Salaries (adjusted)":"6886669","Contract Labor":"","Cash on hand and in banks":"8861140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5428405","Less: Allowances for uncollectible notes and accounts receivable":"293138","Inventory":"131679","Prepaid expenses":"1422526","Other current assets":"","Total Current Assets":"24694770","Land":"6604438","Land improvements":"24791542","Buildings":"281807436","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"22782288","Minor equipment depreciable":"","Total fixed Assets":"204849879","Investments":"106233857","Other Assets":"18444021","Total other Assets":"124860823","Total Assets":"354405472","Accounts payable":"4771300","Salaries, wages, and fees payable":"2300421","Payroll taxes payable":"73804","Notes and Loans Payable (short term)":"","Deferred income":"88330932","Other current liabilities":"2935092","Total current liabilities":"98411549","Mortgage payable":"","Notes Payable":"147242847","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"147242847","Total liabilities":"245654396","General fund balance":"108751076","Total fund balances":"108751076","Total Liabilities and fund balances":"354405472","Total General Inpatient Care Services Revenue":"6207709","Inpatient Revenue":"16696278","Outpatient Revenue":"","Gross Revenue":"16696278","Less Contractual Allowance and discounts on patients\u0027 accounts":"583586","Net Patient Revenue":"16112692","Less Total Operating Expense":"16646419","Net Income from service to patients":"-533727","Total Other Income":"3474538","Total Income":"2940811","Net Income":"2940811","Inpatient PPS Amount":"362942","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308404","Provider CCN":"145719","Facility Name":"GENERATIONS AT LINCOLN  LLC","Street Address":"2202 N KICKAPOO STREET","City":"LINCOLN","State Code":"IL","Zip Code":"62656","County":"LOGAN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1207","Total Days Title XIX":"1836","Total Days Other":"9452","Total Days Total":"12495","Number of Beds":"126","Total Bed Days Available":"19026","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"30","Total Discharges Title Other":"115","Total Discharges Total":"167","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.86","SNF Average Length of Stay Title XIX":"51.57","SNF Average Length of Stay Total":"55.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"17","SNF Admissions Other":"81","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"1207","SNF Days Title XIX":"1547","SNF Days Other":"6237","SNF Days Total":"8991","SNF Number of Beds":"101","SNF Bed Days Available":"15251","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"110","SNF Discharges Total":"162","NF Number of Beds":"25","NF Bed Days Available":"3775","NF Days Title V":"","NF Days Title XIX":"289","NF Days Other":"3215","NF Days Total":"3504","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"5","NF Discharges Total":"5","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"700.8","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"2","NF Admissions Total":"2","Total RUG Days":"","Total Salaries From Worksheet A":"1405194","Overhead Non-Salary Costs":"2390082","Total Charges":"1043356","Total Costs":"464312","Wage-related Costs (core)":"210139","Total Salaries (adjusted)":"1405194","Contract Labor":"794438","Cash on hand and in banks":"801759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2204648","Less: Allowances for uncollectible notes and accounts receivable":"855000","Inventory":"","Prepaid expenses":"142167","Other current assets":"","Total Current Assets":"2671670","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"187263","Fixed equipment":"207762","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"342190","Investments":"","Other Assets":"168","Total other Assets":"168","Total Assets":"3014028","Accounts payable":"573439","Salaries, wages, and fees payable":"196730","Payroll taxes payable":"197849","Notes and Loans Payable (short term)":"1180000","Deferred income":"","Other current liabilities":"1674531","Total current liabilities":"3822549","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"133531","Other long term liabilities":"","Total long term liabilities":"133531","Total liabilities":"3956080","General fund balance":"-942052","Total fund balances":"-942052","Total Liabilities and fund balances":"3014028","Total General Inpatient Care Services Revenue":"3044672","Inpatient Revenue":"4088030","Outpatient Revenue":"","Gross Revenue":"4088030","Less Contractual Allowance and discounts on patients\u0027 accounts":"715045","Net Patient Revenue":"3372985","Less Total Operating Expense":"3795276","Net Income from service to patients":"-422291","Total Other Income":"6316","Total Income":"-415975","Net Income":"-415975","Inpatient PPS Amount":"739157","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"95671"},{"rpt_rec_num":"1308472","Provider CCN":"285076","Facility Name":"REGENCY SQUARE","Street Address":"3501 DAKOTA AVENUE","City":"SOUTH SIOUX CITY","State Code":"NE","Zip Code":"68776","County":"DAKOTA","Medicare CBSA Number":"43580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"280","Total Days Title XIX":"3665","Total Days Other":"1410","Total Days Total":"5355","Number of Beds":"72","Total Bed Days Available":"8640","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"1","Total Discharges Title Other":"15","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.45","SNF Average Length of Stay Title XIX":"3665","SNF Average Length of Stay Total":"198.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"2","SNF Admissions Other":"15","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"280","SNF Days Title XIX":"3665","SNF Days Other":"1410","SNF Days Total":"5355","SNF Number of Beds":"72","SNF Bed Days Available":"8640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"15","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"683919","Overhead Non-Salary Costs":"1181537","Total Charges":"651908","Total Costs":"161435","Wage-related Costs (core)":"153359","Total Salaries (adjusted)":"683919","Contract Labor":"288715","Cash on hand and in banks":"154458","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"687313","Less: Allowances for uncollectible notes and accounts receivable":"111521","Inventory":"","Prepaid expenses":"2826","Other current assets":"","Total Current Assets":"-1254717","Land":"","Land improvements":"","Buildings":"506763","Leasehold improvements":"","Fixed equipment":"258047","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"439361","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-815356","Accounts payable":"288424","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89246","Total current liabilities":"1527670","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1527670","General fund balance":"-2343026","Total fund balances":"-2343026","Total Liabilities and fund balances":"-815356","Total General Inpatient Care Services Revenue":"1237117","Inpatient Revenue":"2235652","Outpatient Revenue":"","Gross Revenue":"2235652","Less Contractual Allowance and discounts on patients\u0027 accounts":"576424","Net Patient Revenue":"1659228","Less Total Operating Expense":"1865456","Net Income from service to patients":"-206228","Total Other Income":"105","Total Income":"-206123","Net Income":"-206123","Inpatient PPS Amount":"141089","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7040"},{"rpt_rec_num":"1308480","Provider CCN":"315256","Facility Name":"LEISURE PARK HEALTH CENTER","Street Address":"1400 ROUTE 70","City":"LAKEWOOD","State Code":"NJ","Zip Code":"08701-5949","County":"OCEAN","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-05","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"843","Total Days Title XIX":"2311","Total Days Other":"43424","Total Days Total":"46578","Number of Beds":"416","Total Bed Days Available":"64896","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"22","Total Discharges Title Other":"77","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.42","SNF Average Length of Stay Title XIX":"105.05","SNF Average Length of Stay Total":"55.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"3","SNF Admissions Other":"20","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"843","SNF Days Title XIX":"2311","SNF Days Other":"1348","SNF Days Total":"4502","SNF Number of Beds":"60","SNF Bed Days Available":"9360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"33","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3107228","Overhead Non-Salary Costs":"4674730","Total Charges":"274570","Total Costs":"202372","Wage-related Costs (core)":"718155","Total Salaries (adjusted)":"3107228","Contract Labor":"365172","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"208892","Less: Allowances for uncollectible notes and accounts receivable":"54322","Inventory":"","Prepaid expenses":"66224","Other current assets":"75857","Total Current Assets":"320873","Land":"","Land improvements":"411598","Buildings":"881910","Leasehold improvements":"","Fixed equipment":"572291","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2088725","Investments":"","Other Assets":"432364","Total other Assets":"432364","Total Assets":"2841962","Accounts payable":"307716","Salaries, wages, and fees payable":"395808","Payroll taxes payable":"250271","Notes and Loans Payable (short term)":"-1461","Deferred income":"98740","Other current liabilities":"759712","Total current liabilities":"675884","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1580576","Total long term liabilities":"1580576","Total liabilities":"2256460","General fund balance":"585502","Total fund balances":"585502","Total Liabilities and fund balances":"2841962","Total General Inpatient Care Services Revenue":"7676505","Inpatient Revenue":"7951075","Outpatient Revenue":"","Gross Revenue":"7951075","Less Contractual Allowance and discounts on patients\u0027 accounts":"399336","Net Patient Revenue":"7551739","Less Total Operating Expense":"7781958","Net Income from service to patients":"-230219","Total Other Income":"816886","Total Income":"586667","Net Income":"586664","Inpatient PPS Amount":"609158","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10381"},{"rpt_rec_num":"1308483","Provider CCN":"365667","Facility Name":"SANCTUARY MEDINA  LLC","Street Address":"555 SPRINGBROOK DRIVE","City":"MEDINA","State Code":"OH","Zip Code":"44256","County":"MEDINA","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"318","Total Days Title XIX":"2999","Total Days Other":"950","Total Days Total":"4267","Number of Beds":"80","Total Bed Days Available":"9600","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"28","Total Discharges Title Other":"7","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53","SNF Average Length of Stay Title XIX":"107.11","SNF Average Length of Stay Total":"104.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"19","SNF Admissions Other":"8","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"318","SNF Days Title XIX":"2999","SNF Days Other":"950","SNF Days Total":"4267","SNF Number of Beds":"80","SNF Bed Days Available":"9600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"7","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"460306","Overhead Non-Salary Costs":"863573","Total Charges":"379067","Total Costs":"264567","Wage-related Costs (core)":"76267","Total Salaries (adjusted)":"460306","Contract Labor":"91254","Cash on hand and in banks":"-51728","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"296897","Less: Allowances for uncollectible notes and accounts receivable":"25700","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"331819","Land":"","Land improvements":"4068","Buildings":"","Leasehold improvements":"154508","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"106780","Investments":"","Other Assets":"","Total other Assets":"106582","Total Assets":"545181","Accounts payable":"225210","Salaries, wages, and fees payable":"21303","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1383448","Deferred income":"","Other current liabilities":"172912","Total current liabilities":"1802873","Mortgage payable":"","Notes Payable":"62508","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-38078","Total liabilities":"1764795","General fund balance":"-1219614","Total fund balances":"-1219614","Total Liabilities and fund balances":"545181","Total General Inpatient Care Services Revenue":"1032083","Inpatient Revenue":"1411150","Outpatient Revenue":"","Gross Revenue":"1411150","Less Contractual Allowance and discounts on patients\u0027 accounts":"249763","Net Patient Revenue":"1161387","Less Total Operating Expense":"1323879","Net Income from service to patients":"-162492","Total Other Income":"982","Total Income":"-161510","Net Income":"-161510","Inpatient PPS Amount":"170469","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11075"},{"rpt_rec_num":"1308519","Provider CCN":"305045","Facility Name":"PLEASANT VIEW","Street Address":"239 PLEASANT STREET","City":"CONCORD","State Code":"NH","Zip Code":"03301","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6241","Total Days Title XIX":"22784","Total Days Other":"6892","Total Days Total":"35917","Number of Beds":"174","Total Bed Days Available":"47502","Total Discharges Title V":"","Total Discharges Title XVIII":"170","Total Discharges Title XIX":"89","Total Discharges Title Other":"111","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.71","SNF Average Length of Stay Title XIX":"256","SNF Average Length of Stay Total":"97.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"198","SNF Admissions Title XIX":"44","SNF Admissions Other":"103","SNF Admissions Total":"345","SNF Days Title V":"","SNF Days Title XVIII":"6241","SNF Days Title XIX":"22784","SNF Days Other":"6892","SNF Days Total":"35917","SNF Number of Beds":"174","SNF Bed Days Available":"47502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"170","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"111","SNF Discharges Total":"370","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4161868","Overhead Non-Salary Costs":"10380946","Total Charges":"2606615","Total Costs":"1631334","Wage-related Costs (core)":"714105","Total Salaries (adjusted)":"4161868","Contract Labor":"3080009","Cash on hand and in banks":"15093","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1637804","Less: Allowances for uncollectible notes and accounts receivable":"535269","Inventory":"76717","Prepaid expenses":"93880","Other current assets":"24019","Total Current Assets":"1647664","Land":"","Land improvements":"160303","Buildings":"33226","Leasehold improvements":"940433","Fixed equipment":"395978","Major movable equipment":"1074018","Minor equipment depreciable":"","Total fixed Assets":"16331","Investments":"","Other Assets":"","Total other Assets":"-9450722","Total Assets":"-7786727","Accounts payable":"745395","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1529653","Total current liabilities":"2275048","Mortgage payable":"16421","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7672902","Total liabilities":"-5397854","General fund balance":"-2388873","Total fund balances":"-2388873","Total Liabilities and fund balances":"-7786727","Total General Inpatient Care Services Revenue":"12651161","Inpatient Revenue":"15272770","Outpatient Revenue":"","Gross Revenue":"15272770","Less Contractual Allowance and discounts on patients\u0027 accounts":"2718670","Net Patient Revenue":"12554100","Less Total Operating Expense":"14542814","Net Income from service to patients":"-1988714","Total Other Income":"-400159","Total Income":"-2388873","Net Income":"-2388873","Inpatient PPS Amount":"3787617","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8368"},{"rpt_rec_num":"1308551","Provider CCN":"445441","Facility Name":"HUMBOLDT NURSING HOME","Street Address":"3515 CHERE CAROL RD","City":"HUMBOLDT","State Code":"TN","Zip Code":"38343","County":"GIBSON","Medicare CBSA Number":"99944","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2021-06-04","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"131","Total Days Title XIX":"2175","Total Days Other":"488","Total Days Total":"2794","Number of Beds":"120","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"131","SNF Days Title XIX":"2175","SNF Days Other":"488","SNF Days Total":"2794","SNF Number of Beds":"120","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"426430","Overhead Non-Salary Costs":"510232","Total Charges":"219334","Total Costs":"125343","Wage-related Costs (core)":"68371","Total Salaries (adjusted)":"426430","Contract Labor":"","Cash on hand and in banks":"319138","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"556213","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"","Prepaid expenses":"11733","Other current assets":"","Total Current Assets":"852084","Land":"39240","Land improvements":"39749","Buildings":"2149490","Leasehold improvements":"","Fixed equipment":"492584","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"636649","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1488733","Accounts payable":"4082130","Salaries, wages, and fees payable":"53966","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"128751","Total current liabilities":"4265365","Mortgage payable":"298980","Notes Payable":"387890","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"686870","Total liabilities":"4952235","General fund balance":"-3463502","Total fund balances":"-3463502","Total Liabilities and fund balances":"1488733","Total General Inpatient Care Services Revenue":"647081","Inpatient Revenue":"866415","Outpatient Revenue":"","Gross Revenue":"866415","Less Contractual Allowance and discounts on patients\u0027 accounts":"135367","Net Patient Revenue":"731048","Less Total Operating Expense":"936662","Net Income from service to patients":"-205614","Total Other Income":"45351","Total Income":"-160263","Net Income":"-160263","Inpatient PPS Amount":"68369","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21008"},{"rpt_rec_num":"1308568","Provider CCN":"015200","Facility Name":"CHEROKEE COUNTY HEALTH \u0026 REHAB CTR","Street Address":"877 CEDAR BLUFF ROAD","City":"CENTRE","State Code":"AL","Zip Code":"35960","County":"CHEROKEE","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"3475","Total Days Title XIX":"36483","Total Days Other":"10437","Total Days Total":"50395","Number of Beds":"185","Total Bed Days Available":"67525","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"165","Total Discharges Title Other":"50","Total Discharges Total":"323","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.18","SNF Average Length of Stay Title XIX":"221.11","SNF Average Length of Stay Total":"156.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"165","SNF Admissions Other":"50","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"3475","SNF Days Title XIX":"36483","SNF Days Other":"10437","SNF Days Total":"50395","SNF Number of Beds":"185","SNF Bed Days Available":"67525","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"165","SNF Discharges Title Other":"50","SNF Discharges Total":"323","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8525290","Overhead Non-Salary Costs":"7619308","Total Charges":"1569734","Total Costs":"1247527","Wage-related Costs (core)":"1951319","Total Salaries (adjusted)":"8525290","Contract Labor":"640191","Cash on hand and in banks":"103089","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1031740","Less: Allowances for uncollectible notes and accounts receivable":"42444","Inventory":"103207","Prepaid expenses":"32606","Other current assets":"13668","Total Current Assets":"4035457","Land":"80950","Land improvements":"594669","Buildings":"5047520","Leasehold improvements":"","Fixed equipment":"3448386","Major movable equipment":"1875836","Minor equipment depreciable":"16054","Total fixed Assets":"3490769","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7526226","Accounts payable":"499975","Salaries, wages, and fees payable":"428916","Payroll taxes payable":"115543","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"278250","Total current liabilities":"1322684","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1322684","General fund balance":"6203542","Total fund balances":"6203542","Total Liabilities and fund balances":"7526226","Total General Inpatient Care Services Revenue":"11671154","Inpatient Revenue":"13240888","Outpatient Revenue":"","Gross Revenue":"13240888","Less Contractual Allowance and discounts on patients\u0027 accounts":"-839668","Net Patient Revenue":"14080556","Less Total Operating Expense":"16144598","Net Income from service to patients":"-2064042","Total Other Income":"3167997","Total Income":"1103955","Net Income":"1103955","Inpatient PPS Amount":"1725583","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6054"},{"rpt_rec_num":"1308630","Provider CCN":"515065","Facility Name":"ELDERCARE OF JACKSON COUNTY  LLC","Street Address":"107 MILLER DRIVE","City":"RIPLEY","State Code":"WV","Zip Code":"25271","County":"JACKSON","Medicare CBSA Number":"16620","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"951","Total Days Title XIX":"7911","Total Days Other":"834","Total Days Total":"9696","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"19","Total Discharges Title Other":"11","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.67","SNF Average Length of Stay Title XIX":"416.37","SNF Average Length of Stay Total":"248.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"9","SNF Admissions Other":"9","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"951","SNF Days Title XIX":"7911","SNF Days Other":"834","SNF Days Total":"9696","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"11","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1195487","Overhead Non-Salary Costs":"1664979","Total Charges":"932299","Total Costs":"406081","Wage-related Costs (core)":"186358","Total Salaries (adjusted)":"1195487","Contract Labor":"247373","Cash on hand and in banks":"29751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1204613","Less: Allowances for uncollectible notes and accounts receivable":"286855","Inventory":"25707","Prepaid expenses":"11987","Other current assets":"95481","Total Current Assets":"1076242","Land":"70000","Land improvements":"81709","Buildings":"5082916","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1725121","Minor equipment depreciable":"","Total fixed Assets":"1807436","Investments":"","Other Assets":"44710","Total other Assets":"44710","Total Assets":"2928388","Accounts payable":"749141","Salaries, wages, and fees payable":"129202","Payroll taxes payable":"","Notes and Loans Payable (short term)":"142518","Deferred income":"","Other current liabilities":"-12167108","Total current liabilities":"-11146247","Mortgage payable":"7665170","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7665170","Total liabilities":"-3481077","General fund balance":"6409465","Total fund balances":"6409465","Total Liabilities and fund balances":"2928388","Total General Inpatient Care Services Revenue":"3642171","Inpatient Revenue":"4574470","Outpatient Revenue":"","Gross Revenue":"4574470","Less Contractual Allowance and discounts on patients\u0027 accounts":"1341397","Net Patient Revenue":"3233073","Less Total Operating Expense":"2860466","Net Income from service to patients":"372607","Total Other Income":"360098","Total Income":"732705","Net Income":"732705","Inpatient PPS Amount":"478198","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21496"},{"rpt_rec_num":"1308653","Provider CCN":"145899","Facility Name":"LEXINGTON HC CENTER OF ORLAND PARK","Street Address":"14601 S. JOHN HUMPHREY DRIVE","City":"ORLAND PARK","State Code":"IL","Zip Code":"60462","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1621","Total Days Title XIX":"10688","Total Days Other":"2880","Total Days Total":"15189","Number of Beds":"275","Total Bed Days Available":"41525","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"22","Total Discharges Title Other":"56","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.53","SNF Average Length of Stay Title XIX":"485.82","SNF Average Length of Stay Total":"128.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"8","SNF Admissions Other":"46","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1621","SNF Days Title XIX":"10688","SNF Days Other":"2880","SNF Days Total":"15189","SNF Number of Beds":"275","SNF Bed Days Available":"41525","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"56","SNF Discharges Total":"118","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2231833","Overhead Non-Salary Costs":"5296288","Total Charges":"2128343","Total Costs":"1459242","Wage-related Costs (core)":"402215","Total Salaries (adjusted)":"2231833","Contract Labor":"","Cash on hand and in banks":"-121479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7444624","Less: Allowances for uncollectible notes and accounts receivable":"2533672","Inventory":"","Prepaid expenses":"120693","Other current assets":"185","Total Current Assets":"5586329","Land":"","Land improvements":"64528","Buildings":"","Leasehold improvements":"1890215","Fixed equipment":"","Major movable equipment":"827134","Minor equipment depreciable":"","Total fixed Assets":"1469700","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7056029","Accounts payable":"1217322","Salaries, wages, and fees payable":"3286976","Payroll taxes payable":"10830","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1390934","Total current liabilities":"21082093","Mortgage payable":"","Notes Payable":"2901927","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2901927","Total liabilities":"23984020","General fund balance":"-16927991","Total fund balances":"-16927991","Total Liabilities and fund balances":"7056029","Total General Inpatient Care Services Revenue":"6532223","Inpatient Revenue":"8680038","Outpatient Revenue":"","Gross Revenue":"8680038","Less Contractual Allowance and discounts on patients\u0027 accounts":"3642032","Net Patient Revenue":"5038006","Less Total Operating Expense":"7528121","Net Income from service to patients":"-2490115","Total Other Income":"473229","Total Income":"-2016886","Net Income":"-2016886","Inpatient PPS Amount":"1061246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23962"},{"rpt_rec_num":"1308659","Provider CCN":"195422","Facility Name":"ROSEWOOD NURSING CENTER","Street Address":"534 15TH STREET","City":"LAKE CHARLES","State Code":"LA","Zip Code":"70601","County":"CALCASIEU PARISH","Medicare CBSA Number":"29340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-10","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"81","Total Days Title XIX":"1696","Total Days Other":"127","Total Days Total":"1904","Number of Beds":"150","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"39","SNF Admissions Other":"5","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"81","SNF Days Title XIX":"1696","SNF Days Other":"127","SNF Days Total":"1904","SNF Number of Beds":"150","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"204591","Overhead Non-Salary Costs":"379606","Total Charges":"371953","Total Costs":"118618","Wage-related Costs (core)":"24540","Total Salaries (adjusted)":"204591","Contract Labor":"72863","Cash on hand and in banks":"-529064","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"605028","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3263","Other current assets":"","Total Current Assets":"98899","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"73478","Investments":"","Other Assets":"3078","Total other Assets":"3078","Total Assets":"175455","Accounts payable":"44340","Salaries, wages, and fees payable":"61578","Payroll taxes payable":"18042","Notes and Loans Payable (short term)":"","Deferred income":"22128","Other current liabilities":"-75294","Total current liabilities":"70794","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"70794","General fund balance":"104661","Total fund balances":"104661","Total Liabilities and fund balances":"175455","Total General Inpatient Care Services Revenue":"282520","Inpatient Revenue":"654473","Outpatient Revenue":"","Gross Revenue":"654473","Less Contractual Allowance and discounts on patients\u0027 accounts":"232781","Net Patient Revenue":"421692","Less Total Operating Expense":"584197","Net Income from service to patients":"-162505","Total Other Income":"303340","Total Income":"140835","Net Income":"140835","Inpatient PPS Amount":"38139","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308664","Provider CCN":"225510","Facility Name":"PRESCOTT HOUSE","Street Address":"140 PRESCOTT STREET","City":"NORTH ANDOVER","State Code":"MA","Zip Code":"01845","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2250","Total Days Title XIX":"8553","Total Days Other":"3197","Total Days Total":"14000","Number of Beds":"126","Total Bed Days Available":"19026","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"15","Total Discharges Title Other":"62","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.09","SNF Average Length of Stay Title XIX":"570.2","SNF Average Length of Stay Total":"96.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"8","SNF Admissions Other":"66","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"2250","SNF Days Title XIX":"8553","SNF Days Other":"3197","SNF Days Total":"14000","SNF Number of Beds":"126","SNF Bed Days Available":"19026","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"62","SNF Discharges Total":"145","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2227211","Overhead Non-Salary Costs":"4225305","Total Charges":"1178458","Total Costs":"658830","Wage-related Costs (core)":"432783","Total Salaries (adjusted)":"2227211","Contract Labor":"489933","Cash on hand and in banks":"4956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1489016","Less: Allowances for uncollectible notes and accounts receivable":"275357","Inventory":"53599","Prepaid expenses":"16674","Other current assets":"23095","Total Current Assets":"1348487","Land":"","Land improvements":"14005","Buildings":"67481","Leasehold improvements":"1346477","Fixed equipment":"173216","Major movable equipment":"754431","Minor equipment depreciable":"","Total fixed Assets":"37830","Investments":"","Other Assets":"","Total other Assets":"-764189","Total Assets":"622128","Accounts payable":"860837","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1584051","Total current liabilities":"2444888","Mortgage payable":"38273","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-489433","Total liabilities":"1955455","General fund balance":"-1333327","Total fund balances":"-1333327","Total Liabilities and fund balances":"622128","Total General Inpatient Care Services Revenue":"6284245","Inpatient Revenue":"7463550","Outpatient Revenue":"","Gross Revenue":"7463550","Less Contractual Allowance and discounts on patients\u0027 accounts":"2500980","Net Patient Revenue":"4962570","Less Total Operating Expense":"6452516","Net Income from service to patients":"-1489946","Total Other Income":"156619","Total Income":"-1333327","Net Income":"-1333327","Inpatient PPS Amount":"1364655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308707","Provider CCN":"495308","Facility Name":"WATERVIEW HEALTH \u0026 REHAB CENTER","Street Address":"414 ALGONQUIN ROAD","City":"HAMPTON","State Code":"VA","Zip Code":"23661","County":"HAMPTON CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-02-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"264","Total Days Title XIX":"4770","Total Days Other":"269","Total Days Total":"5303","Number of Beds":"130","Total Bed Days Available":"7670","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"31","Total Discharges Title Other":"14","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"153.87","SNF Average Length of Stay Total":"94.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"23","SNF Admissions Other":"11","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"264","SNF Days Title XIX":"4770","SNF Days Other":"269","SNF Days Total":"5303","SNF Number of Beds":"130","SNF Bed Days Available":"7670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"14","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"604491","Overhead Non-Salary Costs":"985917","Total Charges":"123439","Total Costs":"82179","Wage-related Costs (core)":"107222","Total Salaries (adjusted)":"604491","Contract Labor":"55894","Cash on hand and in banks":"1253841","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1136019","Less: Allowances for uncollectible notes and accounts receivable":"17168","Inventory":"","Prepaid expenses":"129487","Other current assets":"","Total Current Assets":"2502062","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"30101","Minor equipment depreciable":"","Total fixed Assets":"29014","Investments":"","Other Assets":"6093","Total other Assets":"6093","Total Assets":"2537169","Accounts payable":"336742","Salaries, wages, and fees payable":"309162","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1433949","Deferred income":"","Other current liabilities":"213612","Total current liabilities":"2800350","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2800350","General fund balance":"-263181","Total fund balances":"-263181","Total Liabilities and fund balances":"2537169","Total General Inpatient Care Services Revenue":"1236849","Inpatient Revenue":"1360288","Outpatient Revenue":"","Gross Revenue":"1360288","Less Contractual Allowance and discounts on patients\u0027 accounts":"33060","Net Patient Revenue":"1327228","Less Total Operating Expense":"1590408","Net Income from service to patients":"-263180","Total Other Income":"","Total Income":"-263180","Net Income":"-263181","Inpatient PPS Amount":"149425","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308751","Provider CCN":"225586","Facility Name":"WESTFORD HOUSE","Street Address":"3 PARK DRIVE","City":"WESTFORD","State Code":"MA","Zip Code":"01886","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"864","Total Days Title XIX":"12195","Total Days Other":"2404","Total Days Total":"15463","Number of Beds":"123","Total Bed Days Available":"18573","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"22","Total Discharges Title Other":"63","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.35","SNF Average Length of Stay Title XIX":"554.32","SNF Average Length of Stay Total":"126.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"3","SNF Admissions Other":"62","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"864","SNF Days Title XIX":"12195","SNF Days Other":"2404","SNF Days Total":"15463","SNF Number of Beds":"123","SNF Bed Days Available":"18573","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"63","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1992480","Overhead Non-Salary Costs":"4302024","Total Charges":"777148","Total Costs":"407826","Wage-related Costs (core)":"333623","Total Salaries (adjusted)":"1992480","Contract Labor":"445134","Cash on hand and in banks":"10489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"894410","Less: Allowances for uncollectible notes and accounts receivable":"85312","Inventory":"22635","Prepaid expenses":"8220","Other current assets":"18616","Total Current Assets":"908422","Land":"","Land improvements":"202942","Buildings":"","Leasehold improvements":"1797012","Fixed equipment":"158670","Major movable equipment":"384757","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-4894048","Total Assets":"-3985626","Accounts payable":"701569","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"842921","Total current liabilities":"1544490","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3424960","Total liabilities":"-1880470","General fund balance":"-2105156","Total fund balances":"-2105156","Total Liabilities and fund balances":"-3985626","Total General Inpatient Care Services Revenue":"6753929","Inpatient Revenue":"7531285","Outpatient Revenue":"","Gross Revenue":"7531285","Less Contractual Allowance and discounts on patients\u0027 accounts":"3449829","Net Patient Revenue":"4081456","Less Total Operating Expense":"6294504","Net Income from service to patients":"-2213048","Total Other Income":"107892","Total Income":"-2105156","Net Income":"-2105156","Inpatient PPS Amount":"508584","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308784","Provider CCN":"475029","Facility Name":"CENTERS FOR LIVING \u0026 REHABILITATION","Street Address":"160 HOSPITAL DRIVE","City":"BENNINGTON","State Code":"VT","Zip Code":"05201","County":"BENNINGTON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6278","Total Days Title XIX":"","Total Days Other":"15989","Total Days Total":"22267","Number of Beds":"130","Total Bed Days Available":"31590","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"","Total Discharges Title Other":"29","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.49","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"105.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"6278","SNF Days Title XIX":"","SNF Days Other":"15989","SNF Days Total":"22267","SNF Number of Beds":"130","SNF Bed Days Available":"31590","SNF Discharges Title V":"","SNF Discharges Title XVIII":"182","SNF Discharges Title XIX":"","SNF Discharges Title Other":"29","SNF Discharges Total":"211","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4586202","Overhead Non-Salary Costs":"4521007","Total Charges":"2672869","Total Costs":"1577495","Wage-related Costs (core)":"1195473","Total Salaries (adjusted)":"4586202","Contract Labor":"426078","Cash on hand and in banks":"356595","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1682910","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"99621","Other current assets":"6844","Total Current Assets":"2145970","Land":"2000","Land improvements":"540360","Buildings":"5233126","Leasehold improvements":"2608045","Fixed equipment":"210806","Major movable equipment":"2879739","Minor equipment depreciable":"","Total fixed Assets":"2440286","Investments":"913734","Other Assets":"","Total other Assets":"953275","Total Assets":"5539531","Accounts payable":"360429","Salaries, wages, and fees payable":"410039","Payroll taxes payable":"27803","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1313154","Total current liabilities":"2111425","Mortgage payable":"","Notes Payable":"535000","Unsecured Loans":"","Other long term liabilities":"247023","Total long term liabilities":"815814","Total liabilities":"2927239","General fund balance":"2423051","Total fund balances":"2423051","Total Liabilities and fund balances":"5350290","Total General Inpatient Care Services Revenue":"10977615","Inpatient Revenue":"13461243","Outpatient Revenue":"","Gross Revenue":"13461243","Less Contractual Allowance and discounts on patients\u0027 accounts":"4526278","Net Patient Revenue":"8934965","Less Total Operating Expense":"9107209","Net Income from service to patients":"-172244","Total Other Income":"196937","Total Income":"24693","Net Income":"-164789","Inpatient PPS Amount":"3796082","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"176"},{"rpt_rec_num":"1308855","Provider CCN":"395042","Facility Name":"SAINT MARYS EAST","Street Address":"607 EAST 26TH STREET","City":"ERIE","State Code":"PA","Zip Code":"16504","County":"ERIE","Medicare CBSA Number":"21500","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"936","Total Days Title XIX":"10568","Total Days Other":"6190","Total Days Total":"17694","Number of Beds":"270","Total Bed Days Available":"40770","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"24","Total Discharges Title Other":"42","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.09","SNF Average Length of Stay Title XIX":"478.88","SNF Average Length of Stay Total":"216.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"","SNF Admissions Other":"33","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"936","SNF Days Title XIX":"7662","SNF Days Other":"3292","SNF Days Total":"11890","SNF Number of Beds":"100","SNF Bed Days Available":"15100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"28","SNF Discharges Total":"55","NF Number of Beds":"39","NF Bed Days Available":"5889","NF Days Title V":"","NF Days Title XIX":"2906","NF Days Other":"735","NF Days Total":"3641","NF Discharges Title V":"","NF Discharges Title XIX":"8","NF Discharges Title Other":"9","NF Discharges Total":"17","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"363.25","NF Average Length of Stay Total":"214.18","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"10","NF Admissions Total":"10","Total RUG Days":"","Total Salaries From Worksheet A":"2659796","Overhead Non-Salary Costs":"2411401","Total Charges":"704721","Total Costs":"431690","Wage-related Costs (core)":"244995","Total Salaries (adjusted)":"2659796","Contract Labor":"","Cash on hand and in banks":"33976","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"865673","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"70123","Prepaid expenses":"164455","Other current assets":"","Total Current Assets":"1134227","Land":"1231975","Land improvements":"665225","Buildings":"36587488","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5503843","Minor equipment depreciable":"","Total fixed Assets":"14379446","Investments":"","Other Assets":"12452368","Total other Assets":"12452368","Total Assets":"27966041","Accounts payable":"5000572","Salaries, wages, and fees payable":"295825","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"32683","Other current liabilities":"","Total current liabilities":"5329080","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5329080","General fund balance":"22636961","Total fund balances":"22636961","Total Liabilities and fund balances":"27966041","Total General Inpatient Care Services Revenue":"7046169","Inpatient Revenue":"7750890","Outpatient Revenue":"","Gross Revenue":"7750890","Less Contractual Allowance and discounts on patients\u0027 accounts":"3184056","Net Patient Revenue":"4566834","Less Total Operating Expense":"5071197","Net Income from service to patients":"-504363","Total Other Income":"56286","Total Income":"-448077","Net Income":"-478141","Inpatient PPS Amount":"435438","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308860","Provider CCN":"396144","Facility Name":"POWERBACK REHAB EXTON","Street Address":"501 THOMAS JONES WAY","City":"EXTON","State Code":"PA","Zip Code":"19341","County":"CHESTER","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6538","Total Days Title XIX":"","Total Days Other":"4634","Total Days Total":"11172","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"341","Total Discharges Title XIX":"","Total Discharges Title Other":"283","Total Discharges Total":"624","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"17.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"345","SNF Admissions Title XIX":"","SNF Admissions Other":"276","SNF Admissions Total":"621","SNF Days Title V":"","SNF Days Title XVIII":"6538","SNF Days Title XIX":"","SNF Days Other":"4634","SNF Days Total":"11172","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"341","SNF Discharges Title XIX":"","SNF Discharges Title Other":"283","SNF Discharges Total":"624","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2047044","Overhead Non-Salary Costs":"6059819","Total Charges":"4018763","Total Costs":"1571832","Wage-related Costs (core)":"376416","Total Salaries (adjusted)":"2047044","Contract Labor":"2025322","Cash on hand and in banks":"2471","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3845236","Less: Allowances for uncollectible notes and accounts receivable":"421845","Inventory":"46671","Prepaid expenses":"85174","Other current assets":"","Total Current Assets":"3094316","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"32519","Fixed equipment":"","Major movable equipment":"176887","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"33049616","Total other Assets":"33062122","Total Assets":"36156438","Accounts payable":"1677809","Salaries, wages, and fees payable":"538873","Payroll taxes payable":"","Notes and Loans Payable (short term)":"393037","Deferred income":"97296","Other current liabilities":"3079503","Total current liabilities":"5786518","Mortgage payable":"40206815","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"40206815","Total liabilities":"45993333","General fund balance":"-9836895","Total fund balances":"-9836895","Total Liabilities and fund balances":"36156438","Total General Inpatient Care Services Revenue":"5468347","Inpatient Revenue":"9516124","Outpatient Revenue":"","Gross Revenue":"9516124","Less Contractual Allowance and discounts on patients\u0027 accounts":"3005905","Net Patient Revenue":"6510219","Less Total Operating Expense":"8106863","Net Income from service to patients":"-1596644","Total Other Income":"","Total Income":"-1596644","Net Income":"-1596644","Inpatient PPS Amount":"3901978","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16344"},{"rpt_rec_num":"1308874","Provider CCN":"675489","Facility Name":"DEVINE HEALTH \u0026 REHABILITATION","Street Address":"104 ENTERPRISE AVE","City":"DEVINE","State Code":"TX","Zip Code":"78016","County":"MEDINA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"862","Total Days Title XIX":"3774","Total Days Other":"793","Total Days Total":"5429","Number of Beds":"100","Total Bed Days Available":"15100","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"3","Total Discharges Title Other":"23","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.2","SNF Average Length of Stay Title XIX":"1258","SNF Average Length of Stay Total":"150.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"2","SNF Admissions Other":"16","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"862","SNF Days Title XIX":"3774","SNF Days Other":"793","SNF Days Total":"5429","SNF Number of Beds":"100","SNF Bed Days Available":"15100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"23","SNF Discharges Total":"36","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"691583","Overhead Non-Salary Costs":"715249","Total Charges":"320579","Total Costs":"226105","Wage-related Costs (core)":"69190","Total Salaries (adjusted)":"691583","Contract Labor":"148365","Cash on hand and in banks":"8361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"88246","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-740","Other current assets":"","Total Current Assets":"95867","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-13389","Investments":"9278","Other Assets":"","Total other Assets":"9278","Total Assets":"91756","Accounts payable":"3311","Salaries, wages, and fees payable":"99098","Payroll taxes payable":"-8278","Notes and Loans Payable (short term)":"","Deferred income":"204638","Other current liabilities":"","Total current liabilities":"159377","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"159377","General fund balance":"-1543231","Total fund balances":"-1543231","Total Liabilities and fund balances":"-1383854","Total General Inpatient Care Services Revenue":"1105867","Inpatient Revenue":"1267463","Outpatient Revenue":"161200","Gross Revenue":"1428663","Less Contractual Allowance and discounts on patients\u0027 accounts":"108115","Net Patient Revenue":"1320548","Less Total Operating Expense":"1406832","Net Income from service to patients":"-86284","Total Other Income":"103364","Total Income":"17080","Net Income":"17080","Inpatient PPS Amount":"433899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1308906","Provider CCN":"345341","Facility Name":"SILVER BLUFF  INC.","Street Address":"100 SILVER BLUFF DRIVE","City":"CANTON","State Code":"NC","Zip Code":"28716","County":"HAYWOOD","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2231","Total Days Title XIX":"26103","Total Days Other":"6547","Total Days Total":"34881","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"41","Total Discharges Title Other":"76","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.99","SNF Average Length of Stay Title XIX":"636.66","SNF Average Length of Stay Total":"184.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"21","SNF Admissions Other":"96","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2231","SNF Days Title XIX":"26103","SNF Days Other":"6547","SNF Days Total":"34881","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"76","SNF Discharges Total":"189","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5099413","Overhead Non-Salary Costs":"6493844","Total Charges":"2122498","Total Costs":"945264","Wage-related Costs (core)":"633041","Total Salaries (adjusted)":"5099413","Contract Labor":"823802","Cash on hand and in banks":"5458441","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-465805","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"33590","Prepaid expenses":"30432","Other current assets":"","Total Current Assets":"5100999","Land":"","Land improvements":"27685","Buildings":"","Leasehold improvements":"217255","Fixed equipment":"","Major movable equipment":"2476048","Minor equipment depreciable":"","Total fixed Assets":"208692","Investments":"","Other Assets":"-35130","Total other Assets":"482796","Total Assets":"5792487","Accounts payable":"361057","Salaries, wages, and fees payable":"237312","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"141487","Total current liabilities":"739856","Mortgage payable":"","Notes Payable":"844605","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"844605","Total liabilities":"1584461","General fund balance":"4208026","Total fund balances":"4208026","Total Liabilities and fund balances":"5792487","Total General Inpatient Care Services Revenue":"9774861","Inpatient Revenue":"12580635","Outpatient Revenue":"","Gross Revenue":"12580635","Less Contractual Allowance and discounts on patients\u0027 accounts":"-362193","Net Patient Revenue":"12942828","Less Total Operating Expense":"11593257","Net Income from service to patients":"1349571","Total Other Income":"2176571","Total Income":"3526142","Net Income":"3526142","Inpatient PPS Amount":"1310346","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5066"},{"rpt_rec_num":"1308952","Provider CCN":"265550","Facility Name":"ADVANCE NURSING CENTER","Street Address":"315 S TILLEY","City":"ADVANCE","State Code":"MO","Zip Code":"63730","County":"STODDARD","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"187","Total Days Title XIX":"1786","Total Days Other":"765","Total Days Total":"2738","Number of Beds":"70","Total Bed Days Available":"10570","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"17","Total Discharges Title Other":"10","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.33","SNF Average Length of Stay Title XIX":"105.06","SNF Average Length of Stay Total":"91.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"5","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"187","SNF Days Title XIX":"1786","SNF Days Other":"765","SNF Days Total":"2738","SNF Number of Beds":"70","SNF Bed Days Available":"10570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"10","SNF Discharges Total":"30","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"299385","Overhead Non-Salary Costs":"430449","Total Charges":"162940","Total Costs":"70476","Wage-related Costs (core)":"34123","Total Salaries (adjusted)":"299385","Contract Labor":"66080","Cash on hand and in banks":"103113","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"81166","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"502873","Other current assets":"","Total Current Assets":"886498","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"244592","Fixed equipment":"","Major movable equipment":"97742","Minor equipment depreciable":"","Total fixed Assets":"108154","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"994652","Accounts payable":"64585","Salaries, wages, and fees payable":"71530","Payroll taxes payable":"4182","Notes and Loans Payable (short term)":"","Deferred income":"179172","Other current liabilities":"58393","Total current liabilities":"2495720","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2495720","General fund balance":"-1501068","Total fund balances":"-1501068","Total Liabilities and fund balances":"994652","Total General Inpatient Care Services Revenue":"445565","Inpatient Revenue":"608505","Outpatient Revenue":"","Gross Revenue":"608505","Less Contractual Allowance and discounts on patients\u0027 accounts":"108168","Net Patient Revenue":"500337","Less Total Operating Expense":"729834","Net Income from service to patients":"-229497","Total Other Income":"272","Total Income":"-229225","Net Income":"-229225","Inpatient PPS Amount":"82732","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12596"},{"rpt_rec_num":"1308966","Provider CCN":"495302","Facility Name":"THE CARRINGTON","Street Address":"2406 ATHERHOLT ROAD","City":"LYNCHBURG","State Code":"VA","Zip Code":"24501","County":"CAMPBELL","Medicare CBSA Number":"31340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1009","Total Days Title XIX":"5124","Total Days Other":"1097","Total Days Total":"7230","Number of Beds":"97","Total Bed Days Available":"14647","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"13","Total Discharges Title Other":"1","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.81","SNF Average Length of Stay Title XIX":"394.15","SNF Average Length of Stay Total":"180.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"6","SNF Admissions Other":"1","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"1009","SNF Days Title XIX":"5124","SNF Days Other":"1097","SNF Days Total":"7230","SNF Number of Beds":"97","SNF Bed Days Available":"14647","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"1","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"972346","Overhead Non-Salary Costs":"1086899","Total Charges":"402901","Total Costs":"236146","Wage-related Costs (core)":"261994","Total Salaries (adjusted)":"972346","Contract Labor":"","Cash on hand and in banks":"-75602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-204230","Less: Allowances for uncollectible notes and accounts receivable":"176392","Inventory":"","Prepaid expenses":"37411","Other current assets":"65252","Total Current Assets":"1315067","Land":"","Land improvements":"2800","Buildings":"","Leasehold improvements":"76086","Fixed equipment":"161649","Major movable equipment":"1229","Minor equipment depreciable":"","Total fixed Assets":"67201","Investments":"","Other Assets":"24242","Total other Assets":"42304","Total Assets":"1424572","Accounts payable":"85762","Salaries, wages, and fees payable":"159497","Payroll taxes payable":"454688","Notes and Loans Payable (short term)":"602365","Deferred income":"","Other current liabilities":"191873","Total current liabilities":"1494185","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"24242","Total long term liabilities":"24242","Total liabilities":"1518427","General fund balance":"-93855","Total fund balances":"-93855","Total Liabilities and fund balances":"1424572","Total General Inpatient Care Services Revenue":"1493546","Inpatient Revenue":"1895577","Outpatient Revenue":"","Gross Revenue":"1895577","Less Contractual Allowance and discounts on patients\u0027 accounts":"2495","Net Patient Revenue":"1893082","Less Total Operating Expense":"2059245","Net Income from service to patients":"-166163","Total Other Income":"1826","Total Income":"-164337","Net Income":"-164337","Inpatient PPS Amount":"572692","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22149"},{"rpt_rec_num":"1309048","Provider CCN":"396078","Facility Name":"HORSHAM CENTER FOR JEWISH LIFE","Street Address":"1425 HORSHAM ROAD","City":"NORTH WALES","State Code":"PA","Zip Code":"19454","County":"MONTGOMERY","Medicare CBSA Number":"33874","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-26","Fiscal Year End Date":"2021-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7888","Total Days Title XIX":"51124","Total Days Other":"16065","Total Days Total":"75077","Number of Beds":"324","Total Bed Days Available":"80352","Total Discharges Title V":"","Total Discharges Title XVIII":"355","Total Discharges Title XIX":"169","Total Discharges Title Other":"285","Total Discharges Total":"809","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.22","SNF Average Length of Stay Title XIX":"302.51","SNF Average Length of Stay Total":"92.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"451","SNF Admissions Title XIX":"72","SNF Admissions Other":"282","SNF Admissions Total":"805","SNF Days Title V":"","SNF Days Title XVIII":"7888","SNF Days Title XIX":"51124","SNF Days Other":"16065","SNF Days Total":"75077","SNF Number of Beds":"324","SNF Bed Days Available":"80352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"355","SNF Discharges Title XIX":"169","SNF Discharges Title Other":"285","SNF Discharges Total":"809","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10594671","Overhead Non-Salary Costs":"11917541","Total Charges":"3075623","Total Costs":"2176471","Wage-related Costs (core)":"1396609","Total Salaries (adjusted)":"10594671","Contract Labor":"1404441","Cash on hand and in banks":"1789553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2271835","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2055980","Other current assets":"86803","Total Current Assets":"6050218","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1222806","Fixed equipment":"68063","Major movable equipment":"159527","Minor equipment depreciable":"","Total fixed Assets":"1380942","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7431160","Accounts payable":"2468821","Salaries, wages, and fees payable":"1195783","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-3839372","Total current liabilities":"-174768","Mortgage payable":"","Notes Payable":"4669322","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4144697","Total liabilities":"3969929","General fund balance":"3461231","Total fund balances":"3461231","Total Liabilities and fund balances":"7431160","Total General Inpatient Care Services Revenue":"46460427","Inpatient Revenue":"49195958","Outpatient Revenue":"","Gross Revenue":"49195958","Less Contractual Allowance and discounts on patients\u0027 accounts":"23493606","Net Patient Revenue":"25702352","Less Total Operating Expense":"22512212","Net Income from service to patients":"3190140","Total Other Income":"271091","Total Income":"3461231","Net Income":"3461231","Inpatient PPS Amount":"4860071","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8468"},{"rpt_rec_num":"1309069","Provider CCN":"555281","Facility Name":"OROVILLE HOSPITAL POST-ACUTE CENTER","Street Address":"1000 EXECUTIVE PARKWAY","City":"OROVILLE","State Code":"CA","Zip Code":"95966","County":"BUTTE","Medicare CBSA Number":"17020","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-28","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4358","Total Days Title XIX":"7226","Total Days Other":"1938","Total Days Total":"13522","Number of Beds":"126","Total Bed Days Available":"14868","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"129","Total Discharges Title Other":"36","Total Discharges Total":"285","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.32","SNF Average Length of Stay Title XIX":"56.02","SNF Average Length of Stay Total":"47.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"168","SNF Admissions Title XIX":"63","SNF Admissions Other":"42","SNF Admissions Total":"273","SNF Days Title V":"","SNF Days Title XVIII":"4358","SNF Days Title XIX":"7226","SNF Days Other":"1938","SNF Days Total":"13522","SNF Number of Beds":"126","SNF Bed Days Available":"14868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"36","SNF Discharges Total":"285","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3279036","Overhead Non-Salary Costs":"3910208","Total Charges":"2211732","Total Costs":"1399797","Wage-related Costs (core)":"859941","Total Salaries (adjusted)":"3279036","Contract Labor":"787944","Cash on hand and in banks":"440888","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5989161","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"106534","Other current assets":"","Total Current Assets":"6536583","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"917768","Fixed equipment":"780521","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"204382","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6740965","Accounts payable":"591345","Salaries, wages, and fees payable":"937834","Payroll taxes payable":"48266","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29832","Total current liabilities":"1607277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11553660","Total liabilities":"13160937","General fund balance":"-6419972","Total fund balances":"-6419972","Total Liabilities and fund balances":"6740965","Total General Inpatient Care Services Revenue":"4501956","Inpatient Revenue":"6713688","Outpatient Revenue":"","Gross Revenue":"6713688","Less Contractual Allowance and discounts on patients\u0027 accounts":"742367","Net Patient Revenue":"5971321","Less Total Operating Expense":"7189244","Net Income from service to patients":"-1217923","Total Other Income":"1673","Total Income":"-1216250","Net Income":"-1216250","Inpatient PPS Amount":"2420634","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309116","Provider CCN":"146190","Facility Name":"REST HAVEN MANOR","Street Address":"120 WEST MAIN STREET","City":"ALBION","State Code":"IL","Zip Code":"62806-1008","County":"EDWARDS","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309140","Provider CCN":"235057","Facility Name":"HEARTLAND-UNIVERSITY OF LIVONIA MI","Street Address":"28550 FIVE MILE ROAD","City":"LIVONIA","State Code":"MI","Zip Code":"48154","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"993","Total Days Title XIX":"11275","Total Days Other":"2004","Total Days Total":"14272","Number of Beds":"142","Total Bed Days Available":"25702","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"83","Total Discharges Title Other":"83","Total Discharges Total":"216","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.86","SNF Average Length of Stay Title XIX":"135.84","SNF Average Length of Stay Total":"66.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"58","SNF Admissions Other":"90","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"993","SNF Days Title XIX":"11275","SNF Days Other":"2004","SNF Days Total":"14272","SNF Number of Beds":"142","SNF Bed Days Available":"25702","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"83","SNF Discharges Total":"216","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of 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wages, and fees payable":"298199","Payroll taxes payable":"46170","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"271222","Total current liabilities":"865177","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"865177","General fund balance":"-314267","Total fund balances":"-314267","Total Liabilities and fund balances":"550910","Total General Inpatient Care Services Revenue":"4509244","Inpatient Revenue":"5554996","Outpatient Revenue":"","Gross Revenue":"5554996","Less Contractual Allowance and discounts on patients\u0027 accounts":"1359978","Net Patient Revenue":"4195018","Less Total Operating Expense":"5174610","Net Income from service to patients":"-979592","Total Other Income":"300337","Total Income":"-679255","Net Income":"-684835","Inpatient PPS Amount":"524591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2288"},{"rpt_rec_num":"1309144","Provider CCN":"245461","Facility Name":"EVENTIDE LUTHERAN HOME","Street Address":"1405 7TH ST S","City":"MOORHEAD","State Code":"MN","Zip Code":"56560","County":"CLAY","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4290","Total Days Title XIX":"22539","Total Days Other":"13120","Total Days Total":"39949","Number of Beds":"195","Total Bed Days Available":"71175","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"42","Total Discharges Title Other":"133","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.52","SNF Average Length of Stay Title XIX":"536.64","SNF Average Length of Stay Total":"131.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"18","SNF Admissions Other":"129","SNF Admissions Total":"291","SNF Days Title V":"","SNF Days Title XVIII":"4290","SNF Days Title XIX":"22539","SNF Days Other":"13120","SNF Days Total":"39949","SNF Number of Beds":"195","SNF Bed Days Available":"71175","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"133","SNF Discharges Total":"303","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11177475","Overhead Non-Salary Costs":"11040816","Total Charges":"1448724","Total Costs":"1105687","Wage-related Costs (core)":"1642306","Total Salaries (adjusted)":"11177475","Contract Labor":"881695","Cash on hand and in banks":"16004388","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1568804","Less: Allowances for uncollectible notes and accounts receivable":"101500","Inventory":"47399","Prepaid expenses":"","Other current assets":"","Total Current Assets":"17750552","Land":"","Land improvements":"4380056","Buildings":"45990461","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8271947","Minor equipment depreciable":"","Total fixed Assets":"30777017","Investments":"","Other Assets":"288271","Total other Assets":"288271","Total Assets":"48815840","Accounts payable":"592054","Salaries, wages, and fees payable":"737764","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3090575","Deferred income":"","Other current liabilities":"1557783","Total current liabilities":"9081948","Mortgage payable":"","Notes Payable":"15642955","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19516746","Total liabilities":"28598694","General fund balance":"20217146","Total fund balances":"20217146","Total Liabilities and fund balances":"48815840","Total General Inpatient Care Services Revenue":"12601152","Inpatient Revenue":"20379323","Outpatient Revenue":"","Gross Revenue":"20379323","Less Contractual Allowance and discounts on patients\u0027 accounts":"600976","Net Patient Revenue":"19778347","Less Total Operating Expense":"22218291","Net Income from service to patients":"-2439944","Total Other Income":"2186933","Total Income":"-253011","Net Income":"-253508","Inpatient PPS Amount":"2046407","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309283","Provider CCN":"065266","Facility Name":"GARDEN TERRACE COLORADO","Street Address":"1600 POTOMAC STREET","City":"AURORA","State Code":"CO","Zip Code":"80012","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1265","Total Days Title XIX":"19216","Total Days Other":"11320","Total Days Total":"31801","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"64","Total Discharges Title Other":"140","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.43","SNF Average Length of Stay Title XIX":"300.25","SNF Average Length of Stay Total":"123.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"74","SNF Admissions Other":"128","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"1265","SNF Days Title XIX":"19216","SNF Days Other":"11320","SNF Days Total":"31801","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"140","SNF Discharges Total":"258","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5955266","Overhead Non-Salary Costs":"5099510","Total Charges":"905056","Total Costs":"603350","Wage-related Costs (core)":"1037312","Total Salaries (adjusted)":"5955266","Contract Labor":"391845","Cash on hand and in banks":"195683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"624455","Less: Allowances for uncollectible notes and accounts receivable":"28123","Inventory":"","Prepaid expenses":"10868","Other current assets":"","Total Current Assets":"808498","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9742","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"139145","Total other Assets":"171708","Total Assets":"980206","Accounts payable":"122404","Salaries, wages, and fees payable":"294536","Payroll taxes payable":"26930","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"170366","Total current liabilities":"614236","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"493861","Total long term liabilities":"3261301","Total liabilities":"3875537","General fund balance":"-2895331","Total fund balances":"-2895331","Total Liabilities and fund balances":"980206","Total General Inpatient Care Services Revenue":"10066255","Inpatient Revenue":"10971311","Outpatient Revenue":"","Gross Revenue":"10971311","Less Contractual Allowance and discounts on patients\u0027 accounts":"1234728","Net Patient Revenue":"9736583","Less Total Operating Expense":"11054776","Net Income from service to patients":"-1318193","Total Other Income":"273799","Total Income":"-1044394","Net Income":"-1044481","Inpatient PPS Amount":"711413","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8639"},{"rpt_rec_num":"1309287","Provider CCN":"115360","Facility Name":"FAYETTEVILLE CENTER FOR NURSING AND","Street Address":"110 BRANDYWINE BOULEVARD","City":"FAYETTEVILLE","State Code":"GA","Zip Code":"30214","County":"FAYETTE","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"759","Total Days Title XIX":"5294","Total Days Other":"443","Total Days Total":"6496","Number of Beds":"162","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"12","Total Discharges Title Other":"6","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.5","SNF Average Length of Stay Title XIX":"441.17","SNF Average Length of Stay Total":"162.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"6","SNF Admissions Other":"2","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"759","SNF Days Title XIX":"5294","SNF Days Other":"443","SNF Days Total":"6496","SNF Number of Beds":"162","SNF Bed Days Available":"9882","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"6","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"708364","Overhead Non-Salary Costs":"1343013","Total Charges":"550581","Total Costs":"257205","Wage-related Costs (core)":"135181","Total Salaries (adjusted)":"708364","Contract Labor":"","Cash on hand and in banks":"16893","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1799951","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"57836","Other current assets":"","Total Current Assets":"1767376","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1412","Fixed equipment":"","Major movable equipment":"32091","Minor equipment depreciable":"","Total fixed Assets":"31919","Investments":"","Other Assets":"1900","Total other Assets":"1900","Total Assets":"1801195","Accounts payable":"212529","Salaries, wages, and fees payable":"109009","Payroll taxes payable":"24977","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"608366","Total current liabilities":"954881","Mortgage payable":"","Notes Payable":"650000","Unsecured Loans":"","Other long term liabilities":"-52822","Total long term liabilities":"597178","Total liabilities":"1552059","General fund balance":"249136","Total fund balances":"249136","Total Liabilities and fund balances":"1801195","Total General Inpatient Care Services Revenue":"2230184","Inpatient Revenue":"2780765","Outpatient Revenue":"","Gross Revenue":"2780765","Less Contractual Allowance and discounts on patients\u0027 accounts":"454546","Net Patient Revenue":"2326219","Less Total Operating Expense":"2077370","Net Income from service to patients":"248849","Total Other Income":"287","Total Income":"249136","Net Income":"249136","Inpatient PPS Amount":"463971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309288","Provider CCN":"115469","Facility Name":"WESTBURY CENTER OF CONYERS FOR NURSI","Street Address":"1420 MILSTEAD ROAD","City":"CONYERS","State Code":"GA","Zip Code":"30012","County":"ROCKDALE","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"431","Total Days Title XIX":"5081","Total Days Other":"865","Total Days Total":"6377","Number of Beds":"173","Total Bed Days Available":"10553","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"7","Total Discharges Title Other":"2","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.1","SNF Average Length of Stay Title XIX":"725.86","SNF Average Length of Stay Total":"335.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"18","SNF Admissions Other":"3","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"431","SNF Days Title XIX":"5081","SNF Days Other":"865","SNF Days Total":"6377","SNF Number of Beds":"173","SNF Bed Days Available":"10553","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"2","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"698062","Overhead Non-Salary Costs":"992264","Total Charges":"230922","Total Costs":"126874","Wage-related Costs (core)":"170190","Total Salaries (adjusted)":"698062","Contract Labor":"","Cash on hand and in banks":"361391","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1083449","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"80679","Other current assets":"","Total Current Assets":"704657","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3673","Fixed equipment":"","Major movable equipment":"60010","Minor equipment depreciable":"","Total fixed Assets":"60761","Investments":"","Other Assets":"2920","Total other Assets":"2920","Total Assets":"768338","Accounts payable":"251369","Salaries, wages, and fees payable":"106416","Payroll taxes payable":"22535","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"409044","Total current liabilities":"789364","Mortgage payable":"","Notes Payable":"118630","Unsecured Loans":"","Other long term liabilities":"-57605","Total long term liabilities":"61025","Total liabilities":"850389","General fund balance":"-82051","Total fund balances":"-82051","Total Liabilities and fund balances":"768338","Total General Inpatient Care Services Revenue":"1590698","Inpatient Revenue":"1821620","Outpatient Revenue":"","Gross Revenue":"1821620","Less Contractual Allowance and discounts on patients\u0027 accounts":"196167","Net Patient Revenue":"1625453","Less Total Operating Expense":"1707752","Net Income from service to patients":"-82299","Total Other Income":"248","Total Income":"-82051","Net Income":"-82051","Inpatient PPS Amount":"243437","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309291","Provider CCN":"145840","Facility Name":"TABOR HILLS HEALTH CARE FACILITY","Street Address":"1347 CRYSTAL COURT","City":"NAPERVILLE","State Code":"IL","Zip Code":"60563","County":"DUPAGE","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3115","Total Days Title XIX":"15127","Total Days Other":"22447","Total Days Total":"40689","Number of Beds":"169","Total Bed Days Available":"61685","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"18","Total Discharges Title Other":"129","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.25","SNF Average Length of Stay Title XIX":"906.44","SNF Average Length of Stay Total":"153.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"214","SNF Admissions Title XIX":"3","SNF Admissions Other":"34","SNF Admissions Total":"251","SNF Days Title V":"","SNF Days Title XVIII":"3115","SNF Days Title XIX":"14503","SNF Days Other":"21611","SNF Days Total":"39229","SNF Number of Beds":"165","SNF Bed Days Available":"60225","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"105","SNF Discharges Total":"255","NF Number of Beds":"4","NF Bed Days Available":"1460","NF Days Title V":"","NF Days Title XIX":"624","NF Days Other":"836","NF Days Total":"1460","NF Discharges Title V":"","NF Discharges Title XIX":"2","NF Discharges Title Other":"24","NF Discharges Total":"26","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"312","NF Average Length of Stay Total":"56.15","NF Admissions Title V":"","NF Admissions Title XIX":"1","NF Admissions Other":"3","NF Admissions Total":"4","Total RUG Days":"","Total Salaries From Worksheet A":"7464369","Overhead Non-Salary Costs":"6178824","Total Charges":"1560524","Total Costs":"1283116","Wage-related Costs (core)":"1004638","Total Salaries (adjusted)":"7464369","Contract Labor":"1232132","Cash on hand and in banks":"82369","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1705981","Less: Allowances for uncollectible notes and accounts receivable":"3389","Inventory":"38300","Prepaid expenses":"239164","Other current assets":"-23843","Total Current Assets":"2038582","Land":"574693","Land improvements":"","Buildings":"9997265","Leasehold improvements":"11804568","Fixed equipment":"","Major movable equipment":"5378453","Minor equipment depreciable":"","Total fixed Assets":"13992645","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"16031227","Accounts payable":"428527","Salaries, wages, and fees payable":"402075","Payroll taxes payable":"954","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1073658","Total current liabilities":"1905214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2406928","Total long term liabilities":"2406928","Total liabilities":"4312142","General fund balance":"11719085","Total fund balances":"11719085","Total Liabilities and fund balances":"16031227","Total General Inpatient Care Services Revenue":"10069654","Inpatient Revenue":"12826516","Outpatient Revenue":"","Gross Revenue":"12826516","Less Contractual Allowance and discounts on patients\u0027 accounts":"1118961","Net Patient Revenue":"11707555","Less Total Operating Expense":"13643193","Net Income from service to patients":"-1935638","Total Other Income":"2113112","Total Income":"177474","Net Income":"177474","Inpatient PPS Amount":"1998780","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309292","Provider CCN":"145931","Facility Name":"LIEBERMAN GERIATRIC HEALTH CENTRE","Street Address":"9700 GROSS POINT ROAD","City":"SKOKIE","State Code":"IL","Zip Code":"60076","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-07-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"95","Total Days Title XIX":"5429","Total Days Other":"405","Total Days Total":"5929","Number of Beds":"240","Total Bed Days Available":"7440","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"4","Total Discharges Title Other":"2","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.5","SNF Average Length of Stay Title XIX":"1357.25","SNF Average Length of Stay Total":"741.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"7","SNF Admissions Other":"1","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"95","SNF Days Title XIX":"5429","SNF Days Other":"405","SNF Days Total":"5929","SNF Number of Beds":"240","SNF Bed Days Available":"7440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"2","SNF Discharges Total":"8","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1523498","Overhead Non-Salary Costs":"536239","Total Charges":"22514","Total Costs":"97038","Wage-related Costs (core)":"277312","Total Salaries (adjusted)":"1523498","Contract Labor":"","Cash on hand and in banks":"80942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4838754","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"14894","Other current assets":"461208","Total Current Assets":"6664516","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6664516","Accounts payable":"3443681","Salaries, wages, and fees payable":"1117464","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1397757","Total current liabilities":"25899672","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"972649","Total long term liabilities":"972649","Total liabilities":"26872321","General fund balance":"-20207805","Total fund balances":"-20207805","Total Liabilities and fund balances":"6664516","Total General Inpatient Care Services Revenue":"971862","Inpatient Revenue":"1022893","Outpatient Revenue":"","Gross Revenue":"1022893","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1022893","Less Total Operating Expense":"2059737","Net Income from service to patients":"-1036844","Total Other Income":"6568947","Total Income":"5532103","Net Income":"5532103","Inpatient PPS Amount":"61093","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10202"},{"rpt_rec_num":"1309329","Provider CCN":"315056","Facility Name":"NEPUTNE GARDENS NURSING \u0026 REHAB","Street Address":"101 WALNUT STREET","City":"NEPTUNE","State Code":"NJ","Zip Code":"07752","County":"MONMOUTH","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1419","Total Days Title XIX":"5684","Total Days Other":"400","Total Days Total":"7503","Number of Beds":"105","Total Bed Days Available":"12600","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"30","Total Discharges Title Other":"169","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.7","SNF Average Length of Stay Title XIX":"189.47","SNF Average Length of Stay Total":"33.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"4","SNF Admissions Other":"1","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"1419","SNF Days Title XIX":"5684","SNF Days Other":"400","SNF Days Total":"7503","SNF Number of Beds":"105","SNF Bed Days Available":"12600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"169","SNF Discharges Total":"222","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1350741","Overhead Non-Salary Costs":"1907634","Total Charges":"974071","Total Costs":"356162","Wage-related Costs (core)":"259959","Total Salaries (adjusted)":"1350741","Contract Labor":"36001","Cash on hand and in banks":"208509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4323483","Less: Allowances for uncollectible notes and accounts receivable":"2983214","Inventory":"7285","Prepaid expenses":"43795","Other current assets":"","Total Current Assets":"3475656","Land":"","Land improvements":"","Buildings":"166798","Leasehold improvements":"","Fixed equipment":"71002","Major movable equipment":"163942","Minor equipment depreciable":"","Total fixed Assets":"298547","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3774203","Accounts payable":"1335344","Salaries, wages, and fees payable":"130740","Payroll taxes payable":"13058","Notes and Loans Payable (short term)":"307014","Deferred income":"1203556","Other current liabilities":"","Total current liabilities":"8540833","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1577257","Total long term liabilities":"1577257","Total liabilities":"10118090","General fund balance":"-6343887","Total fund balances":"-6343887","Total Liabilities and fund balances":"3774203","Total General Inpatient Care Services Revenue":"3202998","Inpatient Revenue":"4154578","Outpatient Revenue":"","Gross Revenue":"4154578","Less Contractual Allowance and discounts on patients\u0027 accounts":"1144062","Net Patient Revenue":"3010516","Less Total Operating Expense":"3258375","Net Income from service to patients":"-247859","Total Other Income":"1070","Total Income":"-246789","Net Income":"-246789","Inpatient PPS Amount":"1122444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5104"},{"rpt_rec_num":"1309335","Provider CCN":"375310","Facility Name":"LAKE COUNTRY NURSING CENTER","Street Address":"301 C E COLSTON AVE","City":"MARIETTA","State Code":"OK","Zip Code":"73448","County":"LOVE","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-25","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"79","Total Days Title XIX":"1910","Total Days Other":"731","Total Days Total":"2720","Number of Beds":"69","Total Bed Days Available":"3864","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"4","Total Discharges Title Other":"5","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.8","SNF Average Length of Stay Title XIX":"477.5","SNF Average Length of Stay Total":"194.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"79","SNF Days Title XIX":"1910","SNF Days Other":"731","SNF Days Total":"2720","SNF Number of Beds":"69","SNF Bed Days Available":"3864","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"5","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"232605","Overhead Non-Salary Costs":"269470","Total Charges":"44416","Total Costs":"25781","Wage-related Costs (core)":"36426","Total Salaries (adjusted)":"232605","Contract Labor":"9954","Cash on hand and in banks":"320071","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"247190","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13814","Other current assets":"","Total Current Assets":"581075","Land":"","Land improvements":"","Buildings":"181912","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"96339","Minor equipment depreciable":"","Total fixed Assets":"269246","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"850321","Accounts payable":"239785","Salaries, wages, and fees payable":"-23598","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"216187","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"216187","General fund balance":"634134","Total fund balances":"634134","Total Liabilities and fund balances":"850321","Total General Inpatient Care Services Revenue":"435951","Inpatient Revenue":"480367","Outpatient Revenue":"","Gross Revenue":"480367","Less Contractual Allowance and discounts on patients\u0027 accounts":"-10793","Net Patient Revenue":"491160","Less Total Operating Expense":"502075","Net Income from service to patients":"-10915","Total Other Income":"210216","Total Income":"199301","Net Income":"199301","Inpatient PPS Amount":"39476","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2394"},{"rpt_rec_num":"1309337","Provider CCN":"415063","Facility Name":"SCALABRINI VILLA","Street Address":"860 NORTH QUIDNESSETT ROAD","City":"NORTH KINGSTOWN","State Code":"RI","Zip Code":"02852","County":"WASHINGTON","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-19","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"628","Total Days Title XIX":"8013","Total Days Other":"3933","Total Days Total":"12574","Number of Beds":"120","Total Bed Days Available":"24000","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"25","Total Discharges Title Other":"38","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.17","SNF Average Length of Stay Title XIX":"320.52","SNF Average Length of Stay Total":"144.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"14","SNF Admissions Other":"37","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"628","SNF Days Title XIX":"8013","SNF Days Other":"3933","SNF Days Total":"12574","SNF Number of Beds":"120","SNF Bed Days Available":"24000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"38","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2162393","Overhead Non-Salary Costs":"2637477","Total Charges":"514205","Total Costs":"365140","Wage-related Costs (core)":"535018","Total Salaries (adjusted)":"2162393","Contract Labor":"271563","Cash on hand and in banks":"731507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"771431","Less: Allowances for uncollectible notes and accounts receivable":"150000","Inventory":"","Prepaid expenses":"44855","Other current assets":"56564","Total Current Assets":"1454357","Land":"20200","Land improvements":"667340","Buildings":"5584993","Leasehold improvements":"1871230","Fixed equipment":"1196736","Major movable equipment":"619216","Minor equipment depreciable":"","Total fixed Assets":"3445423","Investments":"8249846","Other Assets":"619001","Total other Assets":"8868847","Total Assets":"13768627","Accounts payable":"342474","Salaries, wages, and fees payable":"42630","Payroll taxes payable":"182051","Notes and Loans Payable (short term)":"962500","Deferred income":"883857","Other current liabilities":"139740","Total current liabilities":"2553252","Mortgage payable":"3892693","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3892693","Total liabilities":"6445945","General fund balance":"7322682","Total fund balances":"7322682","Total Liabilities and fund balances":"13768627","Total General Inpatient Care Services Revenue":"4351983","Inpatient Revenue":"4866188","Outpatient Revenue":"","Gross Revenue":"4866188","Less Contractual Allowance and discounts on patients\u0027 accounts":"1044242","Net Patient Revenue":"3821946","Less Total Operating Expense":"4799870","Net Income from service to patients":"-977924","Total Other Income":"1564018","Total Income":"586094","Net Income":"586094","Inpatient PPS Amount":"374539","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309362","Provider CCN":"676491","Facility Name":"MISSION RIDGE REHAB \u0026 NURS CENTER LP","Street Address":"401 SWIFT","City":"REFUGIO","State Code":"TX","Zip Code":"78377","County":"REFUGIO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"115","Total Days Title XIX":"2194","Total Days Other":"369","Total Days Total":"2678","Number of Beds":"90","Total Bed Days Available":"5310","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"52","Total Discharges Title Other":"8","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.5","SNF Average Length of Stay Title XIX":"42.19","SNF Average Length of Stay Total":"43.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"15","SNF Admissions Other":"1","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"115","SNF Days Title XIX":"2194","SNF Days Other":"369","SNF Days Total":"2678","SNF Number of Beds":"90","SNF Bed Days Available":"5310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"8","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"272671","Overhead Non-Salary Costs":"353310","Total Charges":"61770","Total Costs":"95105","Wage-related Costs (core)":"48661","Total Salaries (adjusted)":"272671","Contract Labor":"","Cash on hand and in banks":"1254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1355301","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-31019","Total Current Assets":"1325536","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"816162","Fixed equipment":"474556","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1297130","Investments":"","Other Assets":"-3964751","Total other Assets":"-3914206","Total Assets":"-1291540","Accounts payable":"-72459","Salaries, wages, and fees payable":"-78625","Payroll taxes payable":"-36613","Notes and Loans Payable (short term)":"84","Deferred income":"","Other current liabilities":"-250704","Total current liabilities":"-438317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-438317","General fund balance":"1729857","Total fund balances":"1729857","Total Liabilities and fund balances":"1291540","Total General Inpatient Care Services Revenue":"403361","Inpatient Revenue":"342204","Outpatient Revenue":"","Gross Revenue":"342204","Less Contractual Allowance and discounts on patients\u0027 accounts":"-216386","Net Patient Revenue":"558590","Less Total Operating Expense":"625981","Net Income from service to patients":"-67391","Total Other Income":"-723","Total Income":"-68114","Net Income":"-55649","Inpatient PPS Amount":"58825","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309396","Provider CCN":"145511","Facility Name":"LEXINGTON HC CENTER OF LOMBARD","Street Address":"2100 S. FINLEY ROAD","City":"LOMBARD","State Code":"IL","Zip Code":"60148","County":"DUPAGE","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2177","Total Days Title XIX":"11557","Total Days Other":"3011","Total Days Total":"16745","Number of Beds":"224","Total Bed Days Available":"33824","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"17","Total Discharges Title Other":"84","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.21","SNF Average Length of Stay Title XIX":"679.82","SNF Average Length of Stay Total":"92.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"6","SNF Admissions Other":"57","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"2177","SNF Days Title XIX":"11557","SNF Days Other":"3011","SNF Days Total":"16745","SNF Number of Beds":"224","SNF Bed Days Available":"33824","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"84","SNF Discharges Total":"181","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2184349","Overhead Non-Salary Costs":"3880377","Total Charges":"1445144","Total Costs":"802510","Wage-related Costs (core)":"392118","Total Salaries (adjusted)":"2184349","Contract Labor":"","Cash on hand and in banks":"2777718","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4799746","Less: Allowances for uncollectible notes and accounts receivable":"1515244","Inventory":"","Prepaid expenses":"90548","Other current assets":"1049","Total Current Assets":"9329180","Land":"","Land improvements":"190828","Buildings":"104062","Leasehold improvements":"2965511","Fixed equipment":"","Major movable equipment":"637602","Minor equipment depreciable":"","Total fixed Assets":"1307124","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"10636304","Accounts payable":"1538286","Salaries, wages, and fees payable":"105318","Payroll taxes payable":"18709","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1768565","Total current liabilities":"11996189","Mortgage payable":"","Notes Payable":"1232590","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1232590","Total liabilities":"13228779","General fund balance":"-2592475","Total fund balances":"-2592475","Total Liabilities and fund balances":"10636304","Total General Inpatient Care Services Revenue":"7895686","Inpatient Revenue":"9373060","Outpatient Revenue":"","Gross Revenue":"9373060","Less Contractual Allowance and discounts on patients\u0027 accounts":"3869769","Net Patient Revenue":"5503291","Less Total Operating Expense":"6064726","Net Income from service to patients":"-561435","Total Other Income":"75768","Total Income":"-485667","Net Income":"-485667","Inpatient PPS Amount":"1438376","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4188"},{"rpt_rec_num":"1309397","Provider CCN":"145638","Facility Name":"LEXINGTON HC CENTER OF BLOOMINGDALE","Street Address":"165 S. BLOOMINGDALE RD","City":"BLOOMINGDALE","State Code":"IL","Zip Code":"60108","County":"DUPAGE","Medicare CBSA Number":"16974","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1161","Total Days Title XIX":"7568","Total Days Other":"3193","Total Days Total":"11922","Number of Beds":"166","Total Bed Days Available":"25066","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"66","Total Discharges Title Other":"109","Total Discharges Total":"238","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.43","SNF Average Length of Stay Title XIX":"114.67","SNF Average Length of Stay Total":"50.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"8","SNF Admissions Other":"82","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"1161","SNF Days Title XIX":"7568","SNF Days Other":"3193","SNF Days Total":"11922","SNF Number of Beds":"166","SNF Bed Days Available":"25066","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"109","SNF Discharges Total":"238","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1670962","Overhead Non-Salary Costs":"3184388","Total Charges":"918258","Total Costs":"555883","Wage-related Costs (core)":"300542","Total Salaries (adjusted)":"1670962","Contract Labor":"","Cash on hand and in banks":"577849","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2858464","Less: Allowances for uncollectible notes and accounts receivable":"1176968","Inventory":"","Prepaid expenses":"79539","Other current assets":"2639","Total Current Assets":"2251738","Land":"","Land improvements":"192837","Buildings":"12559","Leasehold improvements":"2151563","Fixed equipment":"","Major movable equipment":"676003","Minor equipment depreciable":"","Total fixed Assets":"966989","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3218727","Accounts payable":"752408","Salaries, wages, and fees payable":"281969","Payroll taxes payable":"15390","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"369510","Total current liabilities":"7804870","Mortgage payable":"","Notes Payable":"2115824","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2115824","Total liabilities":"9920694","General fund balance":"-6701967","Total fund balances":"-6701967","Total Liabilities and fund balances":"3218727","Total General Inpatient Care Services Revenue":"5303597","Inpatient Revenue":"6259084","Outpatient Revenue":"","Gross Revenue":"6259084","Less Contractual Allowance and discounts on patients\u0027 accounts":"2721934","Net Patient Revenue":"3537150","Less Total Operating Expense":"4855350","Net Income from service to patients":"-1318200","Total Other Income":"22537","Total Income":"-1295663","Net Income":"-1295663","Inpatient PPS Amount":"774581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6138"},{"rpt_rec_num":"1309418","Provider CCN":"175396","Facility Name":"CHETOPA MANOR","Street Address":"814 WALNUT","City":"CHETOPA","State Code":"KS","Zip Code":"67336","County":"LABETTE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-01","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"83","Total Days Title XIX":"2525","Total Days Other":"600","Total Days Total":"3208","Number of Beds":"38","Total Bed Days Available":"5776","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"23","Total Discharges Title Other":"4","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83","SNF Average Length of Stay Title XIX":"109.78","SNF Average Length of Stay Total":"114.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"1","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"83","SNF Days Title XIX":"2525","SNF Days Other":"600","SNF Days Total":"3208","SNF Number of Beds":"38","SNF Bed Days Available":"5776","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"4","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"487729","Overhead Non-Salary Costs":"381609","Total Charges":"42579","Total Costs":"34762","Wage-related Costs (core)":"85216","Total Salaries (adjusted)":"487729","Contract Labor":"25259","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"94181","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6256","Other current assets":"","Total Current Assets":"100437","Land":"","Land improvements":"","Buildings":"160555","Leasehold improvements":"","Fixed equipment":"203849","Major movable equipment":"11970","Minor equipment depreciable":"","Total fixed Assets":"65976","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"166413","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3264","Total current liabilities":"3264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3264","General fund balance":"163149","Total fund balances":"163149","Total Liabilities and fund balances":"166413","Total General Inpatient Care Services Revenue":"652008","Inpatient Revenue":"694587","Outpatient Revenue":"","Gross Revenue":"694587","Less Contractual Allowance and discounts on patients\u0027 accounts":"-3127","Net Patient Revenue":"697714","Less Total Operating Expense":"869338","Net Income from service to patients":"-171624","Total Other Income":"31225","Total Income":"-140399","Net Income":"-140399","Inpatient PPS Amount":"41728","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3530"},{"rpt_rec_num":"1309438","Provider CCN":"305077","Facility Name":"LAFAYETTE CENTER","Street Address":"93 MAIN STREET","City":"FRANCONIA","State Code":"NH","Zip Code":"03580","County":"GRAFTON","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1860","Total Days Title XIX":"10722","Total Days Other":"3705","Total Days Total":"16287","Number of Beds":"72","Total Bed Days Available":"19656","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"52","Total Discharges Title Other":"37","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.67","SNF Average Length of Stay Title XIX":"206.19","SNF Average Length of Stay Total":"130.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"31","SNF Admissions Other":"32","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"1860","SNF Days Title XIX":"10722","SNF Days Other":"3705","SNF Days Total":"16287","SNF Number of Beds":"72","SNF Bed Days Available":"19656","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"37","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1767048","Overhead Non-Salary Costs":"4197748","Total Charges":"842939","Total Costs":"652935","Wage-related Costs (core)":"279523","Total Salaries (adjusted)":"1767048","Contract Labor":"1209442","Cash on hand and in banks":"16141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"715082","Less: Allowances for uncollectible notes and accounts receivable":"195610","Inventory":"12425","Prepaid expenses":"-38783","Other current assets":"23095","Total Current Assets":"723903","Land":"","Land improvements":"3875","Buildings":"","Leasehold improvements":"226988","Fixed equipment":"96115","Major movable equipment":"301803","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-2781062","Total Assets":"-2057159","Accounts payable":"313354","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"537433","Total current liabilities":"850787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2137873","Total liabilities":"-1287086","General fund balance":"-770073","Total fund balances":"-770073","Total Liabilities and fund balances":"-2057159","Total General Inpatient Care Services Revenue":"5104340","Inpatient Revenue":"5947494","Outpatient Revenue":"","Gross Revenue":"5947494","Less Contractual Allowance and discounts on patients\u0027 accounts":"610415","Net Patient Revenue":"5337079","Less Total Operating Expense":"5964796","Net Income from service to patients":"-627717","Total Other Income":"-142356","Total Income":"-770073","Net Income":"-770073","Inpatient PPS Amount":"1178123","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25635"},{"rpt_rec_num":"1309462","Provider CCN":"675849","Facility Name":"FOCUSED CARE AT BURNET BAY","Street Address":"3921 N. MAIN ST.","City":"BAYTOWN","State Code":"TX","Zip Code":"77521","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"396","Total Days Title XIX":"6139","Total Days Other":"1656","Total Days Total":"8191","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"32","Total Discharges Title Other":"49","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.5","SNF Average Length of Stay Title XIX":"191.84","SNF Average Length of Stay Total":"92.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"1","SNF Admissions Other":"38","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"396","SNF Days Title XIX":"6139","SNF Days Other":"1656","SNF Days Total":"8191","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"49","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"682660","Overhead Non-Salary Costs":"1429677","Total Charges":"159836","Total Costs":"330257","Wage-related Costs (core)":"88781","Total Salaries (adjusted)":"682660","Contract Labor":"454466","Cash on hand and in banks":"9742","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1063437","Less: Allowances for uncollectible notes and accounts receivable":"128300","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"987197","Land":"","Land improvements":"","Buildings":"14041","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"12854","Investments":"","Other Assets":"","Total other Assets":"-18540","Total Assets":"981511","Accounts payable":"239102","Salaries, wages, and fees payable":"114854","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"198465","Other current liabilities":"406338","Total current liabilities":"958759","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"67085","Total liabilities":"1025844","General fund balance":"-44333","Total fund balances":"-44333","Total Liabilities and fund balances":"981511","Total General Inpatient Care Services Revenue":"1951412","Inpatient Revenue":"2111248","Outpatient Revenue":"","Gross Revenue":"2111248","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2111248","Less Total Operating Expense":"2112337","Net Income from service to patients":"-1089","Total Other Income":"105312","Total Income":"104223","Net Income":"104223","Inpatient PPS Amount":"224293","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28895"},{"rpt_rec_num":"1309489","Provider CCN":"115463","Facility Name":"WESTBURY CENTER OF MCDONOUGH FOR NUR","Street Address":"198 HAMPTON ST","City":"MCDONOUGH","State Code":"GA","Zip Code":"30253","County":"HENRY","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"535","Total Days Title XIX":"5433","Total Days Other":"1661","Total Days Total":"7629","Number of Beds":"210","Total Bed Days Available":"12810","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"9","Total Discharges Title Other":"4","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.5","SNF Average Length of Stay Title XIX":"603.67","SNF Average Length of Stay Total":"331.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"5","SNF Admissions Other":"2","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"535","SNF Days Title XIX":"5433","SNF Days Other":"1661","SNF Days Total":"7629","SNF Number of Beds":"210","SNF Bed Days Available":"12810","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"4","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"712985","Overhead Non-Salary Costs":"937313","Total Charges":"448285","Total Costs":"139709","Wage-related Costs (core)":"171025","Total Salaries (adjusted)":"712985","Contract Labor":"","Cash on hand and in banks":"182779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"948936","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"65378","Other current assets":"","Total Current Assets":"1623350","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4696","Fixed equipment":"","Major movable equipment":"67891","Minor equipment depreciable":"","Total fixed Assets":"69655","Investments":"","Other Assets":"9420","Total other Assets":"9420","Total Assets":"1702425","Accounts payable":"198525","Salaries, wages, and fees payable":"99357","Payroll taxes payable":"25431","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"511983","Total current liabilities":"835296","Mortgage payable":"","Notes Payable":"791500","Unsecured Loans":"","Other long term liabilities":"-54274","Total long term liabilities":"737226","Total liabilities":"1572522","General fund balance":"129903","Total fund balances":"129903","Total Liabilities and fund balances":"1702425","Total General Inpatient Care Services Revenue":"1735584","Inpatient Revenue":"2183869","Outpatient Revenue":"","Gross Revenue":"2183869","Less Contractual Allowance and discounts on patients\u0027 accounts":"384366","Net Patient Revenue":"1799503","Less Total Operating Expense":"1669979","Net Income from service to patients":"129524","Total Other Income":"379","Total Income":"129903","Net Income":"129903","Inpatient PPS Amount":"314715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309566","Provider CCN":"676396","Facility Name":"SPJST REST HOME #3","Street Address":"248 WISTERIA LN","City":"EL CAMPO","State Code":"TX","Zip Code":"77437","County":"WHARTON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1565","Total Days Title XIX":"3693","Total Days Other":"1032","Total Days Total":"6290","Number of Beds":"57","Total Bed Days Available":"8607","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"86","Total Discharges Title Other":"18","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.04","SNF Average Length of Stay Title XIX":"42.94","SNF Average Length of Stay Total":"49.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"75","SNF Admissions Other":"22","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"1565","SNF Days Title XIX":"3693","SNF Days Other":"1032","SNF Days Total":"6290","SNF Number of Beds":"57","SNF Bed Days Available":"8607","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"86","SNF Discharges Title Other":"18","SNF Discharges Total":"127","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"595152","Overhead Non-Salary Costs":"542485","Total Charges":"394329","Total Costs":"195066","Wage-related Costs (core)":"85086","Total Salaries (adjusted)":"595152","Contract Labor":"146026","Cash on hand and in banks":"60817","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1811310","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1872127","Land":"","Land improvements":"40378","Buildings":"1833966","Leasehold improvements":"","Fixed equipment":"1165745","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"990174","Investments":"","Other Assets":"77574","Total other Assets":"77574","Total Assets":"2939875","Accounts payable":"54981","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57141","Total current liabilities":"112122","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"112122","General fund balance":"2827753","Total fund balances":"2827753","Total Liabilities and fund balances":"2939875","Total General Inpatient Care Services Revenue":"1807721","Inpatient Revenue":"1807721","Outpatient Revenue":"","Gross Revenue":"1807721","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"1807720","Less Total Operating Expense":"1118062","Net Income from service to patients":"689658","Total Other Income":"","Total Income":"689658","Net Income":"689658","Inpatient PPS Amount":"762840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309570","Provider CCN":"035201","Facility Name":"THE FORUM AT DESERT HARBOR","Street Address":"13840 NORTH DESERT HARBOR DRIVE","City":"PEORIA","State Code":"AZ","Zip Code":"85381-3501","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"793","Total Days Title XIX":"","Total Days Other":"31334","Total Days Total":"32127","Number of Beds":"292","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"","Total Discharges Title Other":"71","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.87","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"24.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"793","SNF Days Title XIX":"","SNF Days Other":"950","SNF Days Total":"1743","SNF Number of Beds":"57","SNF Bed Days Available":"8550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"","SNF Discharges Title Other":"32","SNF Discharges Total":"70","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2001436","Overhead Non-Salary Costs":"2400304","Total Charges":"205666","Total Costs":"156678","Wage-related Costs (core)":"413116","Total Salaries (adjusted)":"2001436","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"64420","Less: Allowances for uncollectible notes and accounts receivable":"9903","Inventory":"","Prepaid expenses":"24507","Other current assets":"47436","Total Current Assets":"126460","Land":"","Land improvements":"","Buildings":"923167","Leasehold improvements":"","Fixed equipment":"627272","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1841754","Investments":"","Other Assets":"596513","Total other Assets":"596513","Total Assets":"2564727","Accounts payable":"76937","Salaries, wages, and fees payable":"188428","Payroll taxes payable":"177187","Notes and Loans Payable (short term)":"9537","Deferred income":"28204","Other current liabilities":"365857","Total current liabilities":"793514","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1751829","Total long term liabilities":"1751830","Total liabilities":"2545344","General fund balance":"19383","Total fund balances":"19383","Total Liabilities and fund balances":"2564727","Total General Inpatient Care Services Revenue":"3472175","Inpatient Revenue":"3677841","Outpatient Revenue":"","Gross Revenue":"3677841","Less Contractual Allowance and discounts on patients\u0027 accounts":"30133","Net Patient Revenue":"3647708","Less Total Operating Expense":"4401740","Net Income from service to patients":"-754032","Total Other Income":"148440","Total Income":"-605592","Net Income":"-605602","Inpatient PPS Amount":"464780","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309664","Provider CCN":"155856","Facility Name":"THE LAURELS OF GOSHEN","Street Address":"1640 AUTUMN BLAZE LANE","City":"GOSHEN","State Code":"IN","Zip Code":"46526","County":"ELKHART","Medicare CBSA Number":"21140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1345","Total Days Title XIX":"3014","Total Days Other":"1679","Total Days Total":"6038","Number of Beds":"48","Total Bed Days Available":"7248","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"6","Total Discharges Title Other":"13","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.72","SNF Average Length of Stay Title XIX":"502.33","SNF Average Length of Stay Total":"163.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"5","SNF Admissions Other":"7","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"1345","SNF Days Title XIX":"3014","SNF Days Other":"1679","SNF Days Total":"6038","SNF Number of Beds":"48","SNF Bed Days Available":"7248","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"13","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"726735","Overhead Non-Salary Costs":"1489472","Total Charges":"625819","Total Costs":"287166","Wage-related Costs (core)":"96604","Total Salaries (adjusted)":"726735","Contract Labor":"19500","Cash on hand and in banks":"237223","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"770072","Less: Allowances for uncollectible notes and accounts receivable":"129478","Inventory":"9856","Prepaid expenses":"-5670","Other current assets":"","Total Current Assets":"882003","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3657","Fixed equipment":"8273","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11755","Investments":"","Other Assets":"131121","Total other Assets":"131121","Total Assets":"1024879","Accounts payable":"256435","Salaries, wages, and fees payable":"104696","Payroll taxes payable":"6995","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"870157","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"176563","Total long term liabilities":"176563","Total liabilities":"1046720","General fund balance":"-21841","Total fund balances":"-21841","Total Liabilities and fund balances":"1024879","Total General Inpatient Care Services Revenue":"1960316","Inpatient Revenue":"2579658","Outpatient Revenue":"8800","Gross Revenue":"2588458","Less Contractual Allowance and discounts on patients\u0027 accounts":"570435","Net Patient Revenue":"2018023","Less Total Operating Expense":"2216207","Net Income from service to patients":"-198184","Total Other Income":"176343","Total Income":"-21841","Net Income":"-21841","Inpatient PPS Amount":"504072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21889"},{"rpt_rec_num":"1309681","Provider CCN":"265609","Facility Name":"MALDEN NURSING CENTER","Street Address":"1209 STOKELAND","City":"MALDEN","State Code":"MO","Zip Code":"63863","County":"DUNKLIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"284","Total Days Title XIX":"2886","Total Days Other":"429","Total Days Total":"3599","Number of Beds":"70","Total Bed Days Available":"10570","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"28","Total Discharges Title Other":"8","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.8","SNF Average Length of Stay Title XIX":"103.07","SNF Average Length of Stay Total":"87.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"5","SNF Admissions Other":"4","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"284","SNF Days Title XIX":"2886","SNF Days Other":"429","SNF Days Total":"3599","SNF Number of Beds":"70","SNF Bed Days Available":"10570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"8","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"362788","Overhead Non-Salary Costs":"625624","Total Charges":"151077","Total Costs":"102655","Wage-related Costs (core)":"46854","Total Salaries (adjusted)":"362788","Contract Labor":"92095","Cash on hand and in banks":"118926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"100705","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"14896","Other current assets":"","Total Current Assets":"468917","Land":"","Land improvements":"2975","Buildings":"","Leasehold improvements":"1729594","Fixed equipment":"","Major movable equipment":"113852","Minor equipment depreciable":"","Total fixed Assets":"693761","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1162678","Accounts payable":"88375","Salaries, wages, and fees payable":"73025","Payroll taxes payable":"6359","Notes and Loans Payable (short term)":"","Deferred income":"199705","Other current liabilities":"47488","Total current liabilities":"4495355","Mortgage payable":"","Notes Payable":"18219","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18219","Total liabilities":"4513574","General fund balance":"-3350896","Total fund balances":"-3350896","Total Liabilities and fund balances":"1162678","Total General Inpatient Care Services Revenue":"616136","Inpatient Revenue":"767213","Outpatient Revenue":"","Gross Revenue":"767213","Less Contractual Allowance and discounts on patients\u0027 accounts":"131079","Net Patient Revenue":"636134","Less Total Operating Expense":"988412","Net Income from service to patients":"-352278","Total Other Income":"176","Total Income":"-352102","Net Income":"-352102","Inpatient PPS Amount":"138355","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20982"},{"rpt_rec_num":"1309693","Provider CCN":"345545","Facility Name":"TWIN LAKES COMMUNITY - MEMORY CARE","Street Address":"3810 HERITAGE DRIVE","City":"BURLINGTON","State Code":"NC","Zip Code":"27215","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"1730","Total Days Other":"8181","Total Days Total":"9911","Number of Beds":"32","Total Bed Days Available":"11680","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"8","Total Discharges Total":"11","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"576.67","SNF Average Length of Stay Total":"779.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"5","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"1730","SNF Days Other":"2946","SNF Days Total":"4676","SNF Number of Beds":"16","SNF Bed Days Available":"5840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"3","SNF Discharges Total":"6","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1787471","Overhead Non-Salary Costs":"700758","Total Charges":"16355","Total Costs":"32723","Wage-related Costs (core)":"291806","Total Salaries (adjusted)":"1787471","Contract Labor":"","Cash on hand and in banks":"9408204","Temporary Investments":"25992207","Notes Receivable":"","Accounts Receivable":"978940","Less: Allowances for uncollectible notes and accounts receivable":"126600","Inventory":"372561","Prepaid expenses":"35746","Other current assets":"","Total Current Assets":"37020292","Land":"8694791","Land improvements":"18199075","Buildings":"141098245","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13107450","Minor equipment depreciable":"","Total fixed Assets":"152605680","Investments":"3516683","Other Assets":"991158","Total other Assets":"4507841","Total Assets":"194133813","Accounts payable":"2461632","Salaries, wages, and fees payable":"3061124","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1335000","Deferred income":"62099963","Other current liabilities":"","Total current liabilities":"68961069","Mortgage payable":"65110214","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"65110214","Total liabilities":"134071283","General fund balance":"60062530","Total fund balances":"60062530","Total Liabilities and fund balances":"194133813","Total General Inpatient Care Services Revenue":"3095774","Inpatient Revenue":"3166421","Outpatient Revenue":"","Gross Revenue":"3166421","Less Contractual Allowance and discounts on patients\u0027 accounts":"500255","Net Patient Revenue":"2666166","Less Total Operating Expense":"2488229","Net Income from service to patients":"177937","Total Other Income":"11663","Total Income":"189600","Net Income":"189600","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309732","Provider CCN":"265551","Facility Name":"EAST PRAIRIE NURSING CENTER","Street Address":"21 MILLARD RD","City":"EAST PRAIRIE","State Code":"MO","Zip Code":"63845","County":"MISSISSIPPI","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"193","Total Days Title XIX":"680","Total Days Other":"584","Total Days Total":"1457","Number of Beds":"70","Total Bed Days Available":"10570","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"10","Total Discharges Title Other":"5","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.25","SNF Average Length of Stay Title XIX":"68","SNF Average Length of Stay Total":"76.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"193","SNF Days Title XIX":"680","SNF Days Other":"584","SNF Days Total":"1457","SNF Number of Beds":"70","SNF Bed Days Available":"10570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"5","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"238945","Overhead Non-Salary Costs":"360740","Total Charges":"67885","Total Costs":"31318","Wage-related Costs (core)":"31163","Total Salaries (adjusted)":"238945","Contract Labor":"42212","Cash on hand and in banks":"86735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"41606","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"474961","Other current assets":"","Total Current Assets":"773235","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"169074","Fixed equipment":"","Major movable equipment":"90848","Minor equipment depreciable":"","Total fixed Assets":"50405","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"823640","Accounts payable":"50971","Salaries, wages, and fees payable":"70502","Payroll taxes payable":"3616","Notes and Loans Payable (short term)":"","Deferred income":"172571","Other current liabilities":"34474","Total current liabilities":"2525169","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2525169","General fund balance":"-1701529","Total fund balances":"-1701529","Total Liabilities and fund balances":"823640","Total General Inpatient Care Services Revenue":"265050","Inpatient Revenue":"332935","Outpatient Revenue":"","Gross Revenue":"332935","Less Contractual Allowance and discounts on patients\u0027 accounts":"39439","Net Patient Revenue":"293496","Less Total Operating Expense":"599685","Net Income from service to patients":"-306189","Total Other Income":"3","Total Income":"-306186","Net Income":"-306186","Inpatient PPS Amount":"94306","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309733","Provider CCN":"265696","Facility Name":"HILLVIEW NURSING \u0026 REHAB","Street Address":"220 OROURKE DR","City":"PLATTE CITY","State Code":"MO","Zip Code":"64079","County":"PLATTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"255","Total Days Title XIX":"6341","Total Days Other":"1148","Total Days Total":"7744","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"75","Total Discharges Title Other":"13","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.5","SNF Average Length of Stay Title XIX":"84.55","SNF Average Length of Stay Total":"82.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"61","SNF Admissions Other":"3","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"255","SNF Days Title XIX":"6341","SNF Days Other":"1148","SNF Days Total":"7744","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"13","SNF Discharges Total":"94","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"654980","Overhead Non-Salary Costs":"1222960","Total Charges":"350663","Total Costs":"186864","Wage-related Costs (core)":"102493","Total Salaries (adjusted)":"654980","Contract Labor":"319478","Cash on hand and in banks":"63229","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"278393","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"321661","Other current assets":"","Total Current Assets":"939968","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"512327","Fixed equipment":"","Major movable equipment":"174996","Minor equipment depreciable":"","Total fixed Assets":"177780","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1117748","Accounts payable":"149478","Salaries, wages, and fees payable":"135589","Payroll taxes payable":"9822","Notes and Loans Payable (short term)":"","Deferred income":"249620","Other current liabilities":"14068","Total current liabilities":"7801097","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7801097","General fund balance":"-6683349","Total fund balances":"-6683349","Total Liabilities and fund balances":"1117748","Total General Inpatient Care Services Revenue":"1341624","Inpatient Revenue":"1692287","Outpatient Revenue":"","Gross Revenue":"1692287","Less Contractual Allowance and discounts on patients\u0027 accounts":"164163","Net Patient Revenue":"1528124","Less Total Operating Expense":"1877940","Net Income from service to patients":"-349816","Total Other Income":"922","Total Income":"-348894","Net Income":"-348894","Inpatient PPS Amount":"143762","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5104"},{"rpt_rec_num":"1309738","Provider CCN":"315480","Facility Name":"THE VILLA","Street Address":"190 PARK AVE","City":"FLORHAM PARK","State Code":"NJ","Zip Code":"07932","County":"MORRIS","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1309799","Provider CCN":"265517","Facility Name":"FAYETTE CARING CENTER","Street Address":"501 S PARK AVE","City":"FAYETTE","State Code":"MO","Zip Code":"65248","County":"HOWARD","Medicare CBSA Number":"17860","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"198","Total Days Title XIX":"2977","Total Days Other":"1290","Total Days Total":"4465","Number of Beds":"60","Total Bed Days Available":"9060","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"23","Total Discharges Title Other":"19","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33","SNF Average Length of Stay Title XIX":"129.43","SNF Average Length of Stay Total":"93.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"3","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"198","SNF Days Title XIX":"2977","SNF Days Other":"1290","SNF Days Total":"4465","SNF Number of Beds":"60","SNF Bed Days Available":"9060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"19","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"408997","Overhead Non-Salary Costs":"522150","Total Charges":"134722","Total Costs":"43851","Wage-related Costs (core)":"52436","Total Salaries (adjusted)":"408997","Contract Labor":"53331","Cash on hand and in banks":"-6524","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"116881","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"414261","Other current assets":"","Total Current Assets":"543979","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"180374","Fixed equipment":"","Major movable equipment":"76329","Minor equipment depreciable":"","Total fixed Assets":"45434","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"589413","Accounts payable":"84489","Salaries, wages, and fees payable":"89234","Payroll taxes payable":"6365","Notes and Loans Payable (short term)":"","Deferred income":"138265","Other current liabilities":"54318","Total current liabilities":"4086786","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4086786","General fund balance":"-3497373","Total fund balances":"-3497373","Total Liabilities and fund balances":"589413","Total General Inpatient Care Services Revenue":"744623","Inpatient Revenue":"879345","Outpatient Revenue":"","Gross Revenue":"879345","Less Contractual Allowance and discounts on patients\u0027 accounts":"95913","Net Patient Revenue":"783432","Less Total Operating Expense":"931147","Net Income from service to patients":"-147715","Total Other Income":"620","Total Income":"-147095","Net Income":"-147095","Inpatient PPS Amount":"90865","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12144"},{"rpt_rec_num":"1309890","Provider CCN":"345425","Facility Name":"FAIR HAVEN NURSING HOME","Street Address":"149 FAIRHAVEN DRIVE","City":"BOSTIC","State Code":"NC","Zip Code":"28018","County":"RUTHERFORD","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1925","Total Days Title XIX":"5205","Total Days Other":"11730","Total Days Total":"18860","Number of Beds":"67","Total Bed Days Available":"24455","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"4","Total Discharges Title Other":"24","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.65","SNF Average Length of Stay Title XIX":"1301.25","SNF Average Length of Stay Total":"156.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"2","SNF Admissions Other":"7","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"1925","SNF Days Title XIX":"5205","SNF Days Other":"3041","SNF Days Total":"10171","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"7","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2745215","Overhead Non-Salary Costs":"1994932","Total Charges":"1222517","Total Costs":"574778","Wage-related Costs (core)":"404166","Total Salaries (adjusted)":"2745215","Contract Labor":"","Cash on hand and in banks":"683189","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"438151","Less: Allowances for uncollectible notes and accounts receivable":"6485","Inventory":"12506","Prepaid expenses":"1002","Other current assets":"","Total Current Assets":"1118670","Land":"5448","Land improvements":"164600","Buildings":"1673285","Leasehold improvements":"","Fixed equipment":"627444","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"609908","Investments":"","Other Assets":"6883","Total other Assets":"6883","Total Assets":"1735461","Accounts payable":"38836","Salaries, wages, and fees payable":"133307","Payroll taxes payable":"27505","Notes and Loans Payable (short term)":"47750","Deferred income":"","Other current liabilities":"","Total current liabilities":"247398","Mortgage payable":"1601164","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1601164","Total liabilities":"1848562","General fund balance":"-113101","Total fund balances":"-113101","Total Liabilities and fund balances":"1735461","Total General Inpatient Care Services Revenue":"3481073","Inpatient Revenue":"4707751","Outpatient Revenue":"","Gross Revenue":"4707751","Less Contractual Allowance and discounts on patients\u0027 accounts":"60938","Net Patient Revenue":"4646813","Less Total Operating Expense":"4740147","Net Income from service to patients":"-93334","Total Other Income":"95468","Total Income":"2134","Net Income":"2134","Inpatient PPS Amount":"973282","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10791"},{"rpt_rec_num":"1309945","Provider CCN":"345015","Facility Name":"CLAPPS CONVALESCENT NURSING HOME","Street Address":"500 MOUNTAIN TOP DRIVE","City":"ASHEBORO","State Code":"NC","Zip Code":"27203","County":"RANDOLPH","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2508","Total Days Title XIX":"17420","Total Days Other":"9361","Total Days Total":"29289","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"12","Total Discharges Title Other":"197","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.13","SNF Average Length of Stay Title XIX":"1451.67","SNF Average Length of Stay Total":"96.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"13","SNF Admissions Other":"186","SNF Admissions Total":"318","SNF Days Title V":"","SNF Days Title XVIII":"2508","SNF Days Title XIX":"17420","SNF Days Other":"9361","SNF Days Total":"29289","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"197","SNF Discharges Total":"305","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4494642","Overhead Non-Salary Costs":"4800970","Total Charges":"1289685","Total Costs":"1181691","Wage-related Costs (core)":"1202706","Total Salaries (adjusted)":"4494642","Contract Labor":"25979","Cash on hand and in banks":"969872","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"733250","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1704097","Land":"","Land improvements":"99999","Buildings":"442912","Leasehold improvements":"","Fixed equipment":"1647339","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"519615","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2223712","Accounts payable":"209279","Salaries, wages, and fees payable":"171102","Payroll taxes payable":"13601","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"393982","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"393982","General fund balance":"1829730","Total fund balances":"1829730","Total Liabilities and fund balances":"2223712","Total General Inpatient Care Services Revenue":"8952234","Inpatient Revenue":"10247319","Outpatient Revenue":"","Gross Revenue":"10247319","Less Contractual Allowance and discounts on patients\u0027 accounts":"-134221","Net Patient Revenue":"10381540","Less Total Operating Expense":"9295612","Net Income from service to patients":"1085928","Total Other Income":"1718049","Total Income":"2803977","Net Income":"2803977","Inpatient PPS Amount":"1336843","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20877"},{"rpt_rec_num":"1309947","Provider CCN":"345024","Facility Name":"CLAPPS NURSING CENTER  INC","Street Address":"5229 APPOMATTOX ROAD","City":"PLEASANT GARDEN","State Code":"NC","Zip Code":"27313","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2081","Total Days Title XIX":"17232","Total Days Other":"9474","Total Days Total":"28787","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"15","Total Discharges Title Other":"202","Total Discharges Total":"308","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.87","SNF Average Length of Stay Title XIX":"1148.8","SNF Average Length of Stay Total":"93.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"11","SNF Admissions Other":"193","SNF Admissions Total":"329","SNF Days Title V":"","SNF Days Title XVIII":"2081","SNF Days Title XIX":"17232","SNF Days Other":"9474","SNF Days Total":"28787","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"202","SNF Discharges Total":"308","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4264222","Overhead Non-Salary Costs":"4907162","Total Charges":"1258086","Total Costs":"1159060","Wage-related Costs (core)":"1002871","Total Salaries (adjusted)":"4264222","Contract Labor":"","Cash on hand and in banks":"1087871","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"858331","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1946600","Land":"251710","Land improvements":"148792","Buildings":"1091452","Leasehold improvements":"","Fixed equipment":"1043600","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"641431","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2588031","Accounts payable":"129951","Salaries, wages, and fees payable":"278127","Payroll taxes payable":"12793","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"420871","Mortgage payable":"345069","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"345069","Total liabilities":"765940","General fund balance":"1822091","Total fund balances":"1822091","Total Liabilities and fund balances":"2588031","Total General Inpatient Care Services Revenue":"8404385","Inpatient Revenue":"9667671","Outpatient Revenue":"","Gross Revenue":"9667671","Less Contractual Allowance and discounts on patients\u0027 accounts":"-607003","Net Patient Revenue":"10274674","Less Total Operating Expense":"9171384","Net Income from service to patients":"1103290","Total Other Income":"1341462","Total Income":"2444752","Net Income":"2444752","Inpatient PPS Amount":"1164338","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16139"},{"rpt_rec_num":"1309965","Provider CCN":"505309","Facility Name":"REGENCY COUPEVILLE LLC","Street Address":"311 N.E. THIRD STREET","City":"COUPEVILLE","State Code":"WA","Zip Code":"98239","County":"ISLAND","Medicare CBSA Number":"99950","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-13","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"361","Total Days Title XIX":"2958","Total Days Other":"545","Total Days Total":"3864","Number of Beds":"112","Total Bed Days Available":"8960","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"7","Total Discharges Title Other":"5","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.13","SNF Average Length of Stay Title XIX":"422.57","SNF Average Length of Stay Total":"193.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"361","SNF Days Title XIX":"2958","SNF Days Other":"545","SNF Days Total":"3864","SNF Number of Beds":"112","SNF Bed Days Available":"8960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"5","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"772795","Overhead Non-Salary Costs":"844033","Total Charges":"164806","Total Costs":"127109","Wage-related Costs (core)":"219104","Total Salaries (adjusted)":"772795","Contract Labor":"","Cash on hand and in banks":"243819","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"130063","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7961","Prepaid expenses":"30156","Other current assets":"","Total Current Assets":"337770","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1079","Fixed equipment":"","Major movable equipment":"13177","Minor equipment depreciable":"","Total fixed Assets":"14256","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"352026","Accounts payable":"480305","Salaries, wages, and fees payable":"213133","Payroll taxes payable":"75371","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"54302","Total current liabilities":"823111","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"823111","General fund balance":"-471085","Total fund balances":"-471085","Total Liabilities and fund balances":"352026","Total General Inpatient Care Services Revenue":"1372367","Inpatient Revenue":"1537173","Outpatient Revenue":"","Gross Revenue":"1537173","Less Contractual Allowance and discounts on patients\u0027 accounts":"372753","Net Patient Revenue":"1164420","Less Total Operating Expense":"1616828","Net Income from service to patients":"-452408","Total Other Income":"-18678","Total Income":"-471086","Net Income":"-471086","Inpatient PPS Amount":"224525","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310091","Provider CCN":"345542","Facility Name":"THE FOREST AT DUKE  INC.","Street Address":"2701 PICKETT ROAD","City":"DURHAM","State Code":"NC","Zip Code":"27705","County":"DURHAM","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"394","Total Days Title XIX":"","Total Days Other":"22071","Total Days Total":"22465","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"17","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"574.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"","SNF Admissions Other":"10","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"394","SNF Days Title XIX":"","SNF Days Other":"15116","SNF Days Total":"15510","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"11","SNF Discharges Total":"27","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9391517","Overhead Non-Salary Costs":"15533301","Total Charges":"209660","Total Costs":"233763","Wage-related Costs (core)":"2040633","Total Salaries (adjusted)":"9391517","Contract Labor":"55183","Cash on hand and in banks":"8100733","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"451942","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24590","Prepaid expenses":"72948","Other current assets":"","Total Current Assets":"8707522","Land":"6111141","Land improvements":"6689032","Buildings":"66334401","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"35077436","Minor equipment depreciable":"","Total fixed Assets":"46170030","Investments":"79542127","Other Assets":"102804","Total other Assets":"79644931","Total Assets":"134522483","Accounts payable":"487935","Salaries, wages, and fees payable":"600263","Payroll taxes payable":"4177","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"249076","Total current liabilities":"1341451","Mortgage payable":"","Notes Payable":"65307640","Unsecured Loans":"","Other long term liabilities":"49705894","Total long term liabilities":"115013534","Total liabilities":"116354985","General fund balance":"18167498","Total fund balances":"18167498","Total Liabilities and fund balances":"134522483","Total General Inpatient Care Services Revenue":"4040625","Inpatient Revenue":"24548214","Outpatient Revenue":"188420","Gross Revenue":"24736634","Less Contractual Allowance and discounts on patients\u0027 accounts":"69184","Net Patient Revenue":"24667450","Less Total Operating Expense":"24924818","Net Income from service to patients":"-257368","Total Other Income":"4032672","Total Income":"3775304","Net Income":"3775304","Inpatient PPS Amount":"216368","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310102","Provider CCN":"395751","Facility Name":"ROCHESTER MANOR","Street Address":"174 VIRGINIA AVENUE","City":"ROCHESTER","State Code":"PA","Zip Code":"15074","County":"BEAVER","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-27","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"262","Total Days Title XIX":"9041","Total Days Other":"4263","Total Days Total":"13566","Number of Beds":"227","Total Bed Days Available":"33369","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"6","Total Discharges Title Other":"149","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.92","SNF Average Length of Stay Title XIX":"1506.83","SNF Average Length of Stay Total":"73.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"2","SNF Admissions Other":"43","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"262","SNF Days Title XIX":"9041","SNF Days Other":"1708","SNF Days Total":"11011","SNF Number of Beds":"122","SNF Bed Days Available":"17934","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"120","SNF Discharges Total":"150","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1733662","Overhead Non-Salary Costs":"1443139","Total Charges":"479737","Total Costs":"394132","Wage-related Costs (core)":"285965","Total Salaries (adjusted)":"1733662","Contract Labor":"139149","Cash on hand and in banks":"113377","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1611218","Less: Allowances for uncollectible notes and accounts receivable":"316926","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3036090","Land":"21494","Land improvements":"126154","Buildings":"6394731","Leasehold improvements":"","Fixed equipment":"765846","Major movable equipment":"1302003","Minor equipment depreciable":"","Total fixed Assets":"2947670","Investments":"4744","Other Assets":"","Total other Assets":"4744","Total Assets":"5988504","Accounts payable":"2308230","Salaries, wages, and fees payable":"3114","Payroll taxes payable":"15401","Notes and Loans Payable (short term)":"312962","Deferred income":"","Other current liabilities":"1684002","Total current liabilities":"4323709","Mortgage payable":"2070262","Notes Payable":"453085","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2523347","Total liabilities":"6847056","General fund balance":"-858552","Total fund balances":"-858552","Total Liabilities and fund balances":"5988504","Total General Inpatient Care Services Revenue":"3407810","Inpatient Revenue":"3887547","Outpatient Revenue":"","Gross Revenue":"3887547","Less Contractual Allowance and discounts on patients\u0027 accounts":"1205365","Net Patient Revenue":"2682182","Less Total Operating Expense":"3176801","Net Income from service to patients":"-494619","Total Other Income":"937128","Total Income":"442509","Net Income":"507414","Inpatient PPS Amount":"104774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310115","Provider CCN":"525571","Facility Name":"BORNEMANN NURSING HOME  INC.","Street Address":"226 BORNEMANN STRET","City":"GREEN BAY","State Code":"WI","Zip Code":"54302","County":"BROWN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310116","Provider CCN":"555012","Facility Name":"WINDSOR GARDENS OF THE VALLEY","Street Address":"1300 VICTORY BLVD","City":"NORTH HOLLYWOOD","State Code":"CA","Zip Code":"91606","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-28","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"432","Total Days Title XIX":"2598","Total Days Other":"790","Total Days Total":"3820","Number of Beds":"99","Total Bed Days Available":"5841","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"18","Total Discharges Title Other":"18","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.27","SNF Average Length of Stay Title XIX":"144.33","SNF Average Length of Stay Total":"81.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"3","SNF Admissions Other":"27","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"432","SNF Days Title XIX":"2598","SNF Days Other":"790","SNF Days Total":"3820","SNF Number of Beds":"99","SNF Bed Days Available":"5841","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"18","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"786737","Overhead Non-Salary Costs":"942990","Total Charges":"369708","Total Costs":"267999","Wage-related Costs (core)":"168568","Total Salaries (adjusted)":"786737","Contract Labor":"","Cash on hand and in banks":"-63488","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1841071","Less: Allowances for uncollectible notes and accounts receivable":"221533","Inventory":"","Prepaid expenses":"385397","Other current assets":"589057","Total Current Assets":"2530504","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1454701","Fixed equipment":"","Major movable equipment":"744853","Minor equipment depreciable":"","Total fixed Assets":"525346","Investments":"","Other Assets":"3124","Total other Assets":"3124","Total Assets":"3058974","Accounts payable":"1278873","Salaries, wages, and fees payable":"280842","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"269175","Total current liabilities":"1828890","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1828890","General fund balance":"1230084","Total fund balances":"1230084","Total Liabilities and fund balances":"3058974","Total General Inpatient Care Services Revenue":"1155565","Inpatient Revenue":"1525273","Outpatient Revenue":"","Gross Revenue":"1525273","Less Contractual Allowance and discounts on patients\u0027 accounts":"96830","Net Patient Revenue":"1428443","Less Total Operating Expense":"1729727","Net Income from service to patients":"-301284","Total Other Income":"4244","Total Income":"-297040","Net Income":"-297040","Inpatient PPS Amount":"339813","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310119","Provider CCN":"555308","Facility Name":"LAKE FOREST NURSING CENTER","Street Address":"25652 OLD TRABUCO ROAD","City":"LAKE FOREST","State Code":"CA","Zip Code":"92630","County":"ORANGE","Medicare CBSA Number":"11244","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3085","Total Days Title XIX":"14897","Total Days Other":"8509","Total Days Total":"26491","Number of Beds":"175","Total Bed Days Available":"63875","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"99","Total Discharges Title Other":"354","Total Discharges Total":"554","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.54","SNF Average Length of Stay Title XIX":"150.47","SNF Average Length of Stay Total":"47.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"61","SNF Admissions Other":"358","SNF Admissions Total":"534","SNF Days Title V":"","SNF Days Title XVIII":"3085","SNF Days Title XIX":"14897","SNF Days Other":"8509","SNF Days Total":"26491","SNF Number of Beds":"175","SNF Bed Days Available":"63875","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"354","SNF Discharges Total":"554","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6682619","Overhead Non-Salary Costs":"6574773","Total Charges":"3307066","Total Costs":"1724488","Wage-related Costs (core)":"1198868","Total Salaries (adjusted)":"6682148","Contract Labor":"147361","Cash on hand and in banks":"1003460","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2300214","Less: Allowances for uncollectible notes and accounts receivable":"209855","Inventory":"","Prepaid expenses":"122121","Other current assets":"","Total Current Assets":"3216489","Land":"","Land improvements":"","Buildings":"2089","Leasehold improvements":"117982","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1847","Investments":"","Other Assets":"1477060","Total other Assets":"1478793","Total Assets":"4697129","Accounts payable":"323307","Salaries, wages, and fees payable":"1977979","Payroll taxes payable":"91793","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1012964","Total current liabilities":"3406043","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2122967","Total long term liabilities":"2122967","Total liabilities":"5529010","General fund balance":"-831881","Total fund balances":"-831881","Total Liabilities and fund balances":"4697129","Total General Inpatient Care Services Revenue":"9659886","Inpatient Revenue":"12941917","Outpatient Revenue":"","Gross Revenue":"12941917","Less Contractual Allowance and discounts on patients\u0027 accounts":"1389115","Net Patient Revenue":"11552802","Less Total Operating Expense":"13257392","Net Income from service to patients":"-1704590","Total Other Income":"120797","Total Income":"-1583793","Net Income":"-1583793","Inpatient PPS Amount":"2151244","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17416"},{"rpt_rec_num":"1310121","Provider CCN":"555427","Facility Name":"LIFE CARE CENTER OF ESCONDIDO","Street Address":"1980 FELICITA ROAD","City":"ESCONDIDO","State Code":"CA","Zip Code":"92025","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2674","Total Days Title XIX":"23328","Total Days Other":"5876","Total Days Total":"31878","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"102","Total Discharges Title Other":"103","Total Discharges Total":"300","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.15","SNF Average Length of Stay Title XIX":"228.71","SNF Average Length of Stay Total":"106.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"100","SNF Admissions Title XIX":"65","SNF Admissions Other":"116","SNF Admissions Total":"281","SNF Days Title V":"","SNF Days Title XVIII":"2674","SNF Days Title XIX":"23328","SNF Days Other":"5876","SNF Days Total":"31878","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"103","SNF Discharges Total":"300","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5761836","Overhead Non-Salary Costs":"4611029","Total Charges":"1750472","Total Costs":"1053605","Wage-related Costs (core)":"932246","Total Salaries (adjusted)":"5761868","Contract Labor":"214988","Cash on hand and in banks":"3820930","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"955933","Less: Allowances for uncollectible notes and accounts receivable":"58194","Inventory":"","Prepaid expenses":"154105","Other current assets":"","Total Current Assets":"4875461","Land":"","Land improvements":"","Buildings":"23150","Leasehold improvements":"549269","Fixed equipment":"306872","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"463214","Investments":"","Other Assets":"","Total other Assets":"1011","Total Assets":"5339686","Accounts payable":"162424","Salaries, wages, and fees payable":"328683","Payroll taxes payable":"12129","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"908628","Total current liabilities":"1411864","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"976268","Total long term liabilities":"976268","Total liabilities":"2388132","General fund balance":"2951554","Total fund balances":"2951554","Total Liabilities and fund balances":"5339686","Total General Inpatient Care Services Revenue":"9700327","Inpatient Revenue":"11463160","Outpatient Revenue":"","Gross Revenue":"11463160","Less Contractual Allowance and discounts on patients\u0027 accounts":"750067","Net Patient Revenue":"10713093","Less Total Operating Expense":"10372865","Net Income from service to patients":"340228","Total Other Income":"388668","Total Income":"728896","Net Income":"728896","Inpatient PPS Amount":"1933027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4134"},{"rpt_rec_num":"1310182","Provider CCN":"265333","Facility Name":"JONESBURG NURSING \u0026 REHAB","Street Address":"CEDAR AVE \u0026 WILLIAM TELL","City":"JONESBURG","State Code":"MO","Zip Code":"63351","County":"MONTGOMERY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"366","Total Days Title XIX":"7870","Total Days Other":"1338","Total Days Total":"9574","Number of Beds":"90","Total Bed Days Available":"13590","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"58","Total Discharges Title Other":"19","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.67","SNF Average Length of Stay Title XIX":"135.69","SNF Average Length of Stay Total":"111.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"9","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"366","SNF Days Title XIX":"7870","SNF Days Other":"1338","SNF Days Total":"9574","SNF Number of Beds":"90","SNF Bed Days Available":"13590","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"19","SNF Discharges Total":"86","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"670662","Overhead Non-Salary Costs":"995140","Total Charges":"335068","Total Costs":"119607","Wage-related Costs (core)":"83803","Total Salaries (adjusted)":"670662","Contract Labor":"120400","Cash on hand and in banks":"121260","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"310143","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"587679","Other current assets":"","Total Current Assets":"1235108","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1311741","Fixed equipment":"","Major movable equipment":"119269","Minor equipment depreciable":"","Total fixed Assets":"952001","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2187109","Accounts payable":"146082","Salaries, wages, and fees payable":"163944","Payroll taxes payable":"13536","Notes and Loans Payable (short term)":"","Deferred income":"249620","Other current liabilities":"102694","Total current liabilities":"726876","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"726876","General fund balance":"1460233","Total fund balances":"1460233","Total Liabilities and fund balances":"2187109","Total General Inpatient Care Services Revenue":"1555657","Inpatient Revenue":"1890725","Outpatient Revenue":"","Gross Revenue":"1890725","Less Contractual Allowance and discounts on patients\u0027 accounts":"191053","Net Patient Revenue":"1699672","Less Total Operating Expense":"1665802","Net Income from service to patients":"33870","Total Other Income":"","Total Income":"33870","Net Income":"33870","Inpatient PPS Amount":"192804","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310184","Provider CCN":"265440","Facility Name":"GERALD NURSING \u0026 REHAB","Street Address":"HWY 50 \u0026 CANNAN RD","City":"GERALD","State Code":"MO","Zip Code":"63037","County":"FRANKLIN","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"134","Total Days Title XIX":"1235","Total Days Other":"813","Total Days Total":"2182","Number of Beds":"60","Total Bed Days Available":"9060","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"12","Total Discharges Title Other":"6","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.5","SNF Average Length of Stay Title XIX":"102.92","SNF Average Length of Stay Total":"99.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"","SNF Admissions Total":"4","SNF Days Title V":"","SNF Days Title XVIII":"134","SNF Days Title XIX":"1235","SNF Days Other":"813","SNF Days Total":"2182","SNF Number of Beds":"60","SNF Bed Days Available":"9060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"6","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"261327","Overhead Non-Salary Costs":"344289","Total Charges":"46110","Total Costs":"30261","Wage-related Costs (core)":"33300","Total Salaries (adjusted)":"261327","Contract Labor":"36015","Cash on hand and in banks":"-4463","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"37015","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"311448","Other current assets":"","Total Current Assets":"462291","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"208886","Fixed equipment":"","Major movable equipment":"89992","Minor equipment depreciable":"","Total fixed Assets":"49416","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"511707","Accounts payable":"49037","Salaries, wages, and fees payable":"70759","Payroll taxes payable":"4191","Notes and Loans Payable (short term)":"","Deferred income":"139771","Other current liabilities":"17599","Total current liabilities":"6235877","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6235877","General fund balance":"-5724170","Total fund balances":"-5724170","Total Liabilities and fund balances":"511707","Total General Inpatient Care Services Revenue":"368216","Inpatient Revenue":"414326","Outpatient Revenue":"","Gross Revenue":"414326","Less Contractual Allowance and discounts on patients\u0027 accounts":"35308","Net Patient Revenue":"379018","Less Total Operating Expense":"605616","Net Income from service to patients":"-226598","Total Other Income":"1091","Total Income":"-225507","Net Income":"-225507","Inpatient PPS Amount":"70841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17400"},{"rpt_rec_num":"1310191","Provider CCN":"285207","Facility Name":"ARBOR CARE CENTERS-COUNTRYSIDE  LLC","Street Address":"703 MAIN STREET","City":"MADISON","State Code":"NE","Zip Code":"68748","County":"MADISON","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"547","Total Days Title XIX":"4525","Total Days Other":"6483","Total Days Total":"11555","Number of Beds":"90","Total Bed Days Available":"24570","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"6","Total Discharges Title Other":"25","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.14","SNF Average Length of Stay Title XIX":"754.17","SNF Average Length of Stay Total":"328.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"3","SNF Admissions Other":"12","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"547","SNF Days Title XIX":"4525","SNF Days Other":"5765","SNF Days Total":"10837","SNF Number of Beds":"70","SNF Bed Days Available":"19110","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"20","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1881733","Overhead Non-Salary Costs":"1697625","Total Charges":"171941","Total Costs":"380401","Wage-related Costs (core)":"504525","Total Salaries (adjusted)":"1881733","Contract Labor":"","Cash on hand and in banks":"387943","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"716648","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1104591","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"5872","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"713","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1105304","Accounts payable":"117248","Salaries, wages, and fees payable":"71994","Payroll taxes payable":"-3371","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"185871","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"185871","General fund balance":"919433","Total fund balances":"919433","Total Liabilities and fund balances":"1105304","Total General Inpatient Care Services Revenue":"2866732","Inpatient Revenue":"3181960","Outpatient Revenue":"","Gross Revenue":"3181960","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3181960","Less Total Operating Expense":"3579358","Net Income from service to patients":"-397398","Total Other Income":"173173","Total Income":"-224225","Net Income":"-224225","Inpatient PPS Amount":"310149","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310193","Provider CCN":"285294","Facility Name":"ARBOR CARE CENTERS - ORD  LLC","Street Address":"220 S. 26TH STREET","City":"ORD","State Code":"NE","Zip Code":"68862","County":"VALLEY","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"622","Total Days Title XIX":"3470","Total Days Other":"1604","Total Days Total":"5696","Number of Beds":"60","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.86","SNF Average Length of Stay Title XIX":"867.5","SNF Average Length of Stay Total":"474.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"","SNF Admissions Other":"1","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"622","SNF Days Title XIX":"3470","SNF Days Other":"1604","SNF Days Total":"5696","SNF Number of Beds":"60","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"843480","Overhead Non-Salary Costs":"917030","Total Charges":"102062","Total Costs":"92436","Wage-related Costs (core)":"212997","Total Salaries (adjusted)":"843480","Contract Labor":"","Cash on hand and in banks":"394583","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"37229","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"431812","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"13626","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"43662","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"475474","Accounts payable":"85144","Salaries, wages, and fees payable":"58688","Payroll taxes payable":"572","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"144404","Mortgage payable":"","Notes Payable":"22188","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"22188","Total liabilities":"166592","General fund balance":"308882","Total fund balances":"308882","Total Liabilities and fund balances":"475474","Total General Inpatient Care Services Revenue":"1503861","Inpatient Revenue":"1520623","Outpatient Revenue":"","Gross Revenue":"1520623","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1520623","Less Total Operating Expense":"1760510","Net Income from service to patients":"-239887","Total Other Income":"555","Total Income":"-239332","Net Income":"-239332","Inpatient PPS Amount":"349112","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310204","Provider CCN":"495282","Facility Name":"LOUISA HEALTH \u0026 REHAB CENTER","Street Address":"210 ELM STREET","City":"LOUISA","State Code":"VA","Zip Code":"23093","County":"LOUISA","Medicare CBSA Number":"99949","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-27","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"654","Total Days Title XIX":"7891","Total Days Other":"1026","Total Days Total":"9571","Number of Beds":"90","Total Bed Days Available":"13230","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"23","Total Discharges Title Other":"20","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.73","SNF Average Length of Stay Title XIX":"343.09","SNF Average Length of Stay Total":"147.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"16","SNF Admissions Other":"21","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"654","SNF Days Title XIX":"7891","SNF Days Other":"1026","SNF Days Total":"9571","SNF Number of Beds":"90","SNF Bed Days Available":"13230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"20","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1153112","Overhead Non-Salary Costs":"1453724","Total Charges":"487088","Total Costs":"221897","Wage-related Costs (core)":"200747","Total Salaries (adjusted)":"1153112","Contract Labor":"367824","Cash on hand and in banks":"207027","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"606756","Less: Allowances for uncollectible notes and accounts receivable":"84953","Inventory":"54856","Prepaid expenses":"35719","Other current assets":"-73826","Total Current Assets":"745579","Land":"28136","Land improvements":"665072","Buildings":"1577506","Leasehold improvements":"","Fixed equipment":"2030129","Major movable equipment":"732011","Minor equipment depreciable":"","Total fixed Assets":"896692","Investments":"","Other Assets":"333920","Total other Assets":"333920","Total Assets":"1976191","Accounts payable":"70342","Salaries, wages, and fees payable":"138076","Payroll taxes payable":"3826","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"155457","Total current liabilities":"367701","Mortgage payable":"","Notes Payable":"275000","Unsecured Loans":"","Other long term liabilities":"35","Total long term liabilities":"275037","Total liabilities":"642738","General fund balance":"1333453","Total fund balances":"1333453","Total Liabilities and fund balances":"1976191","Total General Inpatient Care Services Revenue":"2624530","Inpatient Revenue":"3111618","Outpatient Revenue":"","Gross Revenue":"3111618","Less Contractual Allowance and discounts on patients\u0027 accounts":"795893","Net Patient Revenue":"2315725","Less Total Operating Expense":"2606836","Net Income from service to patients":"-291111","Total Other Income":"77655","Total Income":"-213456","Net Income":"-213456","Inpatient PPS Amount":"329605","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9292"},{"rpt_rec_num":"1310231","Provider CCN":"235536","Facility Name":"ADVANTAGE LIVING CENTER BATTLE CREEK","Street Address":"675 WAGNER ROAD","City":"BATTLE CREEK","State Code":"MI","Zip Code":"49017","County":"CALHOUN","Medicare CBSA Number":"12980","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"701","Total Days Title XIX":"5993","Total Days Other":"3022","Total Days Total":"9716","Number of Beds":"82","Total Bed Days Available":"14842","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"38","Total Discharges Title Other":"42","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.96","SNF Average Length of Stay Title XIX":"157.71","SNF Average Length of Stay Total":"90.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"24","SNF Admissions Other":"36","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"701","SNF Days Title XIX":"5993","SNF Days Other":"3022","SNF Days Total":"9716","SNF Number of Beds":"82","SNF Bed Days Available":"14842","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"42","SNF Discharges Total":"107","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1652970","Overhead Non-Salary Costs":"1586169","Total Charges":"412438","Total Costs":"250937","Wage-related Costs (core)":"244929","Total Salaries (adjusted)":"1652970","Contract Labor":"","Cash on hand and in banks":"29213","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"498216","Less: Allowances for uncollectible notes and accounts receivable":"3062","Inventory":"","Prepaid expenses":"97885","Other current assets":"","Total Current Assets":"611442","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"745127","Fixed equipment":"154346","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"269715","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"881157","Accounts payable":"-105444","Salaries, wages, and fees payable":"25908","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"745524","Total current liabilities":"665988","Mortgage payable":"","Notes Payable":"2381730","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2381730","Total liabilities":"3047718","General fund balance":"-2166561","Total fund balances":"-2166561","Total Liabilities and fund balances":"881157","Total General Inpatient Care Services Revenue":"2796889","Inpatient Revenue":"3209327","Outpatient Revenue":"","Gross Revenue":"3209327","Less Contractual Allowance and discounts on patients\u0027 accounts":"232407","Net Patient Revenue":"2976920","Less Total Operating Expense":"3239139","Net Income from service to patients":"-262219","Total Other Income":"522548","Total Income":"260329","Net Income":"-72225","Inpatient PPS Amount":"454288","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7568"},{"rpt_rec_num":"1310268","Provider CCN":"495395","Facility Name":"FORT NORFOLK RETIREMENT COMMUNITY  I","Street Address":"ONE COLLEY AVENUE","City":"NORFOLK","State Code":"VA","Zip Code":"23510","County":"NORFOLK","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4529","Total Days Title XIX":"","Total Days Other":"84096","Total Days Total":"88625","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"172","Total Discharges Title XIX":"","Total Discharges Title Other":"78","Total Discharges Total":"250","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"37.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"223","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"4529","SNF Days Title XIX":"","SNF Days Other":"4369","SNF Days Total":"8898","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"172","SNF Discharges Title XIX":"","SNF Discharges Title Other":"65","SNF Discharges Total":"237","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8249587","Overhead Non-Salary Costs":"18372321","Total Charges":"2249977","Total Costs":"1205493","Wage-related Costs (core)":"1409955","Total Salaries (adjusted)":"8249587","Contract Labor":"556361","Cash on hand and in banks":"72145257","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1007515","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"47605","Prepaid expenses":"634005","Other current assets":"","Total Current Assets":"74370787","Land":"","Land improvements":"1530700","Buildings":"229604072","Leasehold improvements":"","Fixed equipment":"5248501","Major movable equipment":"2392996","Minor equipment depreciable":"","Total fixed Assets":"231930695","Investments":"","Other Assets":"7262002","Total other Assets":"7262002","Total Assets":"313563484","Accounts payable":"2749793","Salaries, wages, and fees payable":"166777","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1065000","Deferred income":"","Other current liabilities":"159873861","Total current liabilities":"163855431","Mortgage payable":"108483324","Notes Payable":"97769711","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"206253035","Total liabilities":"370108466","General fund balance":"-56544982","Total fund balances":"-56544982","Total Liabilities and fund balances":"313563484","Total General Inpatient Care Services Revenue":"21092046","Inpatient Revenue":"23342023","Outpatient Revenue":"","Gross Revenue":"23342023","Less Contractual Allowance and discounts on patients\u0027 accounts":"2968027","Net Patient Revenue":"20373996","Less Total Operating Expense":"26621908","Net Income from service to patients":"-6247912","Total Other Income":"1472265","Total Income":"-4775647","Net Income":"-4775650","Inpatient PPS Amount":"2435057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17419"},{"rpt_rec_num":"1310292","Provider CCN":"105384","Facility Name":"CALUSA HARBOUR","Street Address":"2525 FIRST STREET","City":"FORT MYERS","State Code":"FL","Zip Code":"33901-2465","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-01","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2338","Total Days Title XIX":"1445","Total Days Other":"56566","Total Days Total":"60349","Number of Beds":"468","Total Bed Days Available":"71136","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"16","Total Discharges Title Other":"99","Total Discharges Total":"176","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.33","SNF Average Length of Stay Title XIX":"90.31","SNF Average Length of Stay Total":"63.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"3","SNF Admissions Other":"","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"2338","SNF Days Title XIX":"1445","SNF Days Other":"1390","SNF Days Total":"5173","SNF Number of Beds":"60","SNF Bed Days Available":"9120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"5","SNF Discharges Total":"82","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3849499","Overhead Non-Salary Costs":"4956697","Total Charges":"692977","Total Costs":"454442","Wage-related Costs (core)":"832516","Total Salaries (adjusted)":"3849499","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"205046","Less: Allowances for uncollectible notes and accounts receivable":"61743","Inventory":"","Prepaid expenses":"68670","Other current assets":"88315","Total Current Assets":"353649","Land":"","Land improvements":"223685","Buildings":"42444","Leasehold improvements":"","Fixed equipment":"2156480","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1084321","Investments":"","Other Assets":"1241801","Total other Assets":"1241801","Total Assets":"2679771","Accounts payable":"186520","Salaries, wages, and fees payable":"258143","Payroll taxes payable":"368183","Notes and Loans Payable (short term)":"-11188","Deferred income":"63029","Other current liabilities":"745182","Total current liabilities":"361268","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1391913","Total long term liabilities":"1391911","Total liabilities":"1753179","General fund balance":"926592","Total fund balances":"926592","Total Liabilities and fund balances":"2679771","Total General Inpatient Care Services Revenue":"6875614","Inpatient Revenue":"7568591","Outpatient Revenue":"","Gross Revenue":"7568591","Less Contractual Allowance and discounts on patients\u0027 accounts":"292091","Net Patient Revenue":"7276500","Less Total Operating Expense":"8806196","Net Income from service to patients":"-1529696","Total Other Income":"361703","Total Income":"-1167993","Net Income":"-1167996","Inpatient PPS Amount":"1311860","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23512"},{"rpt_rec_num":"1310293","Provider CCN":"105832","Facility Name":"THE GARDENS OF PORT ST LUCIE","Street Address":"1699 SE LYNGATE DRIVE","City":"PORT ST. LUCIE","State Code":"FL","Zip Code":"34952-5016","County":"SAINT LUCIE","Medicare CBSA Number":"38940","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-16","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"1276","Total Days Other":"11192","Total Days Total":"13245","Number of Beds":"140","Total Bed Days Available":"19040","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"21","Total Discharges Title Other":"33","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.2","SNF Average Length of Stay Title XIX":"60.76","SNF Average Length of Stay Total":"37.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"10","SNF Admissions Other":"9","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"777","SNF Days Title XIX":"1276","SNF Days Other":"654","SNF Days Total":"2707","SNF Number of Beds":"30","SNF Bed Days Available":"4080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"16","SNF Discharges Total":"72","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1427369","Overhead Non-Salary Costs":"1558292","Total Charges":"227013","Total Costs":"220631","Wage-related Costs (core)":"330673","Total Salaries (adjusted)":"1427369","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"98778","Less: Allowances for uncollectible notes and accounts receivable":"26780","Inventory":"","Prepaid expenses":"9022","Other current assets":"19176","Total Current Assets":"114619","Land":"","Land improvements":"5090","Buildings":"115795","Leasehold improvements":"","Fixed equipment":"1565541","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1058386","Investments":"","Other Assets":"699857","Total other Assets":"699857","Total Assets":"1872862","Accounts payable":"","Salaries, wages, and fees payable":"409741","Payroll taxes payable":"147192","Notes and Loans Payable (short term)":"17448","Deferred income":"22051","Other current liabilities":"327768","Total current liabilities":"6522169","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"219130","Total long term liabilities":"219127","Total liabilities":"6741296","General fund balance":"-4868434","Total fund balances":"-4868434","Total Liabilities and fund balances":"1872862","Total General Inpatient Care Services Revenue":"1946590","Inpatient Revenue":"2173603","Outpatient Revenue":"","Gross Revenue":"2173603","Less Contractual Allowance and discounts on patients\u0027 accounts":"60691","Net Patient Revenue":"2112912","Less Total Operating Expense":"2985661","Net Income from service to patients":"-872749","Total Other Income":"44012","Total Income":"-828737","Net Income":"-828731","Inpatient PPS Amount":"412814","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13328"},{"rpt_rec_num":"1310294","Provider CCN":"106019","Facility Name":"THE LODGE AT CYPRESS COVE","Street Address":"10200 CYPRESS COVE DRIVE","City":"FORT MYERS","State Code":"FL","Zip Code":"33908","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6130","Total Days Title XIX":"","Total Days Other":"40262","Total Days Total":"46392","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"180","Total Discharges Title XIX":"","Total Discharges Title Other":"124","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.06","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"74.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"","SNF Admissions Other":"63","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"6130","SNF Days Title XIX":"","SNF Days Other":"12329","SNF Days Total":"18459","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"180","SNF Discharges Title XIX":"","SNF Discharges Title Other":"69","SNF Discharges Total":"249","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13525587","Overhead Non-Salary Costs":"28820653","Total Charges":"2128463","Total Costs":"1419039","Wage-related Costs (core)":"2344067","Total Salaries (adjusted)":"13525587","Contract Labor":"962705","Cash on hand and in banks":"22767005","Temporary Investments":"","Notes Receivable":"5086200","Accounts Receivable":"1069390","Less: Allowances for uncollectible notes and accounts receivable":"20450","Inventory":"177218","Prepaid expenses":"1317046","Other current assets":"18432","Total Current Assets":"30414841","Land":"1059905","Land improvements":"4414746","Buildings":"137512272","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14223847","Minor equipment depreciable":"","Total fixed Assets":"97118811","Investments":"10388774","Other Assets":"25615371","Total other Assets":"36004145","Total Assets":"163537797","Accounts payable":"3278904","Salaries, wages, and fees payable":"1673308","Payroll taxes payable":"19","Notes and Loans Payable (short term)":"3111143","Deferred income":"","Other current liabilities":"757774","Total current liabilities":"8821148","Mortgage payable":"","Notes Payable":"107667759","Unsecured Loans":"","Other long term liabilities":"89975960","Total long term liabilities":"197643719","Total liabilities":"206464867","General fund balance":"-42927070","Total fund balances":"-42927070","Total Liabilities and fund balances":"163537797","Total General Inpatient Care Services Revenue":"11145416","Inpatient Revenue":"13354824","Outpatient Revenue":"","Gross Revenue":"13354824","Less Contractual Allowance and discounts on patients\u0027 accounts":"2394708","Net Patient Revenue":"10960116","Less Total Operating Expense":"42346240","Net Income from service to patients":"-31386124","Total Other Income":"22837052","Total Income":"-8549072","Net Income":"-8549072","Inpatient PPS Amount":"3017389","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310295","Provider CCN":"106098","Facility Name":"HAWTHORNE HEALTH \u0026 REHAB SARASOTA","Street Address":"5381 DESOTO RD","City":"SARASOTA","State Code":"FL","Zip Code":"34235-2618","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-08-03","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"387","Total Days Title XIX":"1519","Total Days Other":"864","Total Days Total":"2770","Number of Beds":"120","Total Bed Days Available":"4080","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"15","Total Discharges Title Other":"","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.19","SNF Average Length of Stay Title XIX":"101.27","SNF Average Length of Stay Total":"89.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"10","SNF Admissions Other":"","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"387","SNF Days Title XIX":"1519","SNF Days Other":"864","SNF Days Total":"2770","SNF Number of Beds":"120","SNF Bed Days Available":"4080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"","SNF Discharges Total":"31","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"491047","Overhead Non-Salary Costs":"522354","Total Charges":"190319","Total Costs":"99157","Wage-related Costs (core)":"90442","Total Salaries (adjusted)":"491047","Contract Labor":"","Cash on hand and in banks":"71936","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"690329","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"336804","Other current assets":"","Total Current Assets":"1099069","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5838","Minor equipment depreciable":"","Total fixed Assets":"5838","Investments":"","Other Assets":"25051","Total other Assets":"-323317","Total Assets":"781590","Accounts payable":"232874","Salaries, wages, and fees payable":"99346","Payroll taxes payable":"10193","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"532994","Total current liabilities":"875407","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"875407","General fund balance":"-93817","Total fund balances":"-93817","Total Liabilities and fund balances":"781590","Total General Inpatient Care Services Revenue":"919786","Inpatient Revenue":"1110105","Outpatient Revenue":"","Gross Revenue":"1110105","Less Contractual Allowance and discounts on patients\u0027 accounts":"188864","Net Patient Revenue":"921241","Less Total Operating Expense":"1013401","Net Income from service to patients":"-92160","Total Other Income":"","Total Income":"-92160","Net Income":"-92160","Inpatient PPS Amount":"212302","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310297","Provider CCN":"135085","Facility Name":"GSS-BOISE VILLAGE","Street Address":"3115 N SYCAMORE DR","City":"BOISE","State Code":"ID","Zip Code":"83703-4129","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-04","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"68","Total Days Title XIX":"7166","Total Days Other":"1874","Total Days Total":"9108","Number of Beds":"127","Total Bed Days Available":"31369","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"5","Total Discharges Title Other":"17","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34","SNF Average Length of Stay Title XIX":"1433.2","SNF Average Length of Stay Total":"379.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"19","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"68","SNF Days Title XIX":"7166","SNF Days Other":"1874","SNF Days Total":"9108","SNF Number of Beds":"127","SNF Bed Days Available":"31369","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"17","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2005725","Overhead Non-Salary Costs":"2198610","Total Charges":"567113","Total Costs":"241919","Wage-related Costs (core)":"339822","Total Salaries (adjusted)":"2005725","Contract Labor":"544342","Cash on hand and in banks":"125679","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1443717","Less: Allowances for uncollectible notes and accounts receivable":"185740","Inventory":"29176","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1412832","Land":"182598","Land improvements":"347303","Buildings":"9057925","Leasehold improvements":"","Fixed equipment":"1362900","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2190600","Investments":"","Other Assets":"122789","Total other Assets":"122789","Total Assets":"3726221","Accounts payable":"57863","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"444864","Total current liabilities":"502727","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"502727","General fund balance":"3223494","Total fund balances":"3223494","Total Liabilities and fund balances":"3726221","Total General Inpatient Care Services Revenue":"2994109","Inpatient Revenue":"3561221","Outpatient Revenue":"","Gross Revenue":"3561221","Less Contractual Allowance and discounts on patients\u0027 accounts":"273008","Net Patient Revenue":"3288213","Less Total Operating Expense":"4204335","Net Income from service to patients":"-916122","Total Other Income":"813957","Total Income":"-102165","Net Income":"-237415","Inpatient PPS Amount":"44693","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13659"},{"rpt_rec_num":"1310332","Provider CCN":"455687","Facility Name":"ALAMEDA OAKS NURSING CENTER","Street Address":"1101 SOUTH ALAMEDA","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78404","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1740","Total Days Title XIX":"14505","Total Days Other":"4427","Total Days Total":"20672","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"73","Total Discharges Title Other":"39","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.77","SNF Average Length of Stay Title XIX":"198.7","SNF Average Length of Stay Total":"116.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"62","SNF Admissions Other":"41","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"1740","SNF Days Title XIX":"14505","SNF Days Other":"4427","SNF Days Total":"20672","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"39","SNF Discharges Total":"177","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2542174","Overhead Non-Salary Costs":"2417981","Total Charges":"886182","Total Costs":"553152","Wage-related Costs (core)":"461495","Total Salaries (adjusted)":"2542174","Contract Labor":"142297","Cash on hand and in banks":"3891","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"403000","Less: Allowances for uncollectible notes and accounts receivable":"27790","Inventory":"","Prepaid expenses":"11213","Other current assets":"","Total Current Assets":"403509","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"312968","Fixed equipment":"129318","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"208323","Investments":"","Other Assets":"118919","Total other Assets":"130988","Total Assets":"742820","Accounts payable":"263205","Salaries, wages, and fees payable":"135912","Payroll taxes payable":"6439","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"302865","Total current liabilities":"708421","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"256140","Total long term liabilities":"12589592","Total liabilities":"13298013","General fund balance":"-12555193","Total fund balances":"-12555193","Total Liabilities and fund balances":"742820","Total General Inpatient Care Services Revenue":"3880837","Inpatient Revenue":"4736837","Outpatient Revenue":"","Gross Revenue":"4736837","Less Contractual Allowance and discounts on patients\u0027 accounts":"462610","Net Patient Revenue":"4274227","Less Total Operating Expense":"4960155","Net Income from service to patients":"-685928","Total Other Income":"790800","Total Income":"104872","Net Income":"104872","Inpatient PPS Amount":"969309","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20300"},{"rpt_rec_num":"1310355","Provider CCN":"235532","Facility Name":"ASHLEY CARE CENTER","Street Address":"103 WEST WALLACE","City":"ASHLEY","State Code":"MI","Zip Code":"48606","County":"GRATIOT","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"756","Total Days Title XIX":"6186","Total Days Other":"2142","Total Days Total":"9084","Number of Beds":"63","Total Bed Days Available":"13356","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"60","Total Discharges Title Other":"40","Total Discharges Total":"152","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.54","SNF Average Length of Stay Title XIX":"103.1","SNF Average Length of Stay Total":"59.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"64","SNF Admissions Other":"40","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"756","SNF Days Title XIX":"6186","SNF Days Other":"2142","SNF Days Total":"9084","SNF Number of Beds":"63","SNF Bed Days Available":"13356","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"40","SNF Discharges Total":"152","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1522692","Overhead Non-Salary Costs":"1778851","Total Charges":"239763","Total Costs":"225080","Wage-related Costs (core)":"343506","Total Salaries (adjusted)":"1522692","Contract Labor":"","Cash on hand and in banks":"1056773","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"358147","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"892","Other current assets":"57665","Total Current Assets":"1473477","Land":"32647","Land improvements":"148752","Buildings":"3996020","Leasehold improvements":"","Fixed equipment":"843400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2396707","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3870184","Accounts payable":"191076","Salaries, wages, and fees payable":"54957","Payroll taxes payable":"139084","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61160","Total current liabilities":"446277","Mortgage payable":"","Notes Payable":"2766350","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3138880","Total liabilities":"3585157","General fund balance":"285027","Total fund balances":"285027","Total Liabilities and fund balances":"3870184","Total General Inpatient Care Services Revenue":"2790216","Inpatient Revenue":"3029979","Outpatient Revenue":"","Gross Revenue":"3029979","Less Contractual Allowance and discounts on patients\u0027 accounts":"184616","Net Patient Revenue":"2845363","Less Total Operating Expense":"3301543","Net Income from service to patients":"-456180","Total Other Income":"271234","Total Income":"-184946","Net Income":"-191020","Inpatient PPS Amount":"471528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310375","Provider CCN":"505483","Facility Name":"ALASKA GARDENS HEALTH \u0026 REHAB CTR","Street Address":"622 SOUTH ALASKA STREET","City":"TACOMA","State Code":"WA","Zip Code":"98408-1317","County":"PIERCE","Medicare CBSA Number":"45104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"798","Total Days Title XIX":"9578","Total Days Other":"848","Total Days Total":"11224","Number of Beds":"123","Total Bed Days Available":"22263","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"6","Total Discharges Title Other":"12","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.9","SNF Average Length of Stay Title XIX":"1596.33","SNF Average Length of Stay Total":"295.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"798","SNF Days Title XIX":"9578","SNF Days Other":"848","SNF Days Total":"11224","SNF Number of Beds":"123","SNF Bed Days Available":"22263","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"12","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2018158","Overhead Non-Salary Costs":"3999309","Total Charges":"437597","Total Costs":"463785","Wage-related Costs (core)":"308126","Total Salaries (adjusted)":"2018158","Contract Labor":"1624305","Cash on hand and in banks":"-3714","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"174550","Less: Allowances for uncollectible notes and accounts receivable":"101126","Inventory":"7261","Prepaid expenses":"6719","Other current assets":"-9451056","Total Current Assets":"2246970","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"540880","Fixed equipment":"","Major movable equipment":"751561","Minor equipment depreciable":"","Total fixed Assets":"192850","Investments":"","Other Assets":"62591","Total other Assets":"198076","Total Assets":"2637896","Accounts payable":"240616","Salaries, wages, and fees payable":"","Payroll taxes payable":"10826","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"206787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1","Total liabilities":"206786","General fund balance":"2431110","Total fund balances":"2431110","Total Liabilities and fund balances":"2637896","Total General Inpatient Care Services Revenue":"4253465","Inpatient Revenue":"4691061","Outpatient Revenue":"","Gross Revenue":"4691061","Less Contractual Allowance and discounts on patients\u0027 accounts":"774812","Net Patient Revenue":"3916249","Less Total Operating Expense":"6017467","Net Income from service to patients":"-2101218","Total Other Income":"621510","Total Income":"-1479708","Net Income":"-1479706","Inpatient PPS Amount":"557839","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"81273"},{"rpt_rec_num":"1310435","Provider CCN":"215096","Facility Name":"MULTI MEDICAL CENTER","Street Address":"7700 YORK ROAD","City":"TOWSON","State Code":"MD","Zip Code":"21204","County":"BALTIMORE","Medicare CBSA Number":"12580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2705","Total Days Title XIX":"7128","Total Days Other":"1153","Total Days Total":"10986","Number of Beds":"118","Total Bed Days Available":"14160","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"10","Total Discharges Title Other":"43","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.64","SNF Average Length of Stay Title XIX":"712.8","SNF Average Length of Stay Total":"89.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"1","SNF Admissions Other":"39","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"2705","SNF Days Title XIX":"7128","SNF Days Other":"1153","SNF Days Total":"10986","SNF Number of Beds":"118","SNF Bed Days Available":"14160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"43","SNF Discharges Total":"123","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1820580","Overhead Non-Salary Costs":"4500525","Total Charges":"1804112","Total Costs":"1330105","Wage-related Costs (core)":"316046","Total Salaries (adjusted)":"1820580","Contract Labor":"443249","Cash on hand and in banks":"6920","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1552276","Less: Allowances for uncollectible notes and accounts receivable":"283375","Inventory":"49314","Prepaid expenses":"14694","Other current assets":"","Total Current Assets":"1471553","Land":"","Land improvements":"7897","Buildings":"2428110","Leasehold improvements":"244718","Fixed equipment":"143131","Major movable equipment":"690702","Minor equipment depreciable":"","Total fixed Assets":"2069351","Investments":"","Other Assets":"","Total other Assets":"25027080","Total Assets":"28567984","Accounts payable":"782522","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1235048","Total current liabilities":"2017570","Mortgage payable":"2554481","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27612164","Total liabilities":"29629734","General fund balance":"-1061750","Total fund balances":"-1061750","Total Liabilities and fund balances":"28567984","Total General Inpatient Care Services Revenue":"5600155","Inpatient Revenue":"7417930","Outpatient Revenue":"","Gross Revenue":"7417930","Less Contractual Allowance and discounts on patients\u0027 accounts":"2168030","Net Patient Revenue":"5249900","Less Total Operating Expense":"6321105","Net Income from service to patients":"-1071205","Total Other Income":"9455","Total Income":"-1061750","Net Income":"-1061750","Inpatient PPS Amount":"1611147","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27960"},{"rpt_rec_num":"1310442","Provider CCN":"225589","Facility Name":"SARAH S BRAYTON","Street Address":"4901 NORTH MAIN STREET","City":"FALL RIVER","State Code":"MA","Zip Code":"02720","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1973","Total Days Title XIX":"15243","Total Days Other":"2452","Total Days Total":"19668","Number of Beds":"183","Total Bed Days Available":"27633","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"24","Total Discharges Title Other":"63","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.82","SNF Average Length of Stay Title XIX":"635.13","SNF Average Length of Stay Total":"132","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"4","SNF Admissions Other":"56","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1973","SNF Days Title XIX":"15243","SNF Days Other":"2452","SNF Days Total":"19668","SNF Number of Beds":"183","SNF Bed Days Available":"27633","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"63","SNF Discharges Total":"149","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2556304","Overhead Non-Salary Costs":"5910053","Total Charges":"1650753","Total Costs":"983347","Wage-related Costs (core)":"438948","Total Salaries (adjusted)":"2556304","Contract Labor":"555779","Cash on hand and in banks":"11511","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1245187","Less: Allowances for uncollectible notes and accounts receivable":"75076","Inventory":"129884","Prepaid expenses":"26730","Other current assets":"23095","Total Current Assets":"1409455","Land":"","Land improvements":"15385","Buildings":"","Leasehold improvements":"1091742","Fixed equipment":"241290","Major movable equipment":"920622","Minor equipment depreciable":"","Total fixed Assets":"2416","Investments":"","Other Assets":"","Total other Assets":"-3160690","Total Assets":"-1748819","Accounts payable":"1454505","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1532197","Total current liabilities":"2986702","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2476994","Total liabilities":"509708","General fund balance":"-2258527","Total fund balances":"-2258527","Total Liabilities and fund balances":"-1748819","Total General Inpatient Care Services Revenue":"8327242","Inpatient Revenue":"9979135","Outpatient Revenue":"","Gross Revenue":"9979135","Less Contractual Allowance and discounts on patients\u0027 accounts":"3909581","Net Patient Revenue":"6069554","Less Total Operating Expense":"8466357","Net Income from service to patients":"-2396803","Total Other Income":"138276","Total Income":"-2258527","Net Income":"-2258527","Inpatient PPS Amount":"1192876","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310475","Provider CCN":"525683","Facility Name":"WOODS CROSSING AT WOODS POINT","Street Address":"E401 23RD STREET","City":"BRODHEAD","State Code":"WI","Zip Code":"53520","County":"ROCK","Medicare CBSA Number":"27500","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"483","Total Days Title XIX":"871","Total Days Other":"145","Total Days Total":"1499","Number of Beds":"22","Total Bed Days Available":"3806","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"6","Total Discharges Title Other":"8","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.5","SNF Average Length of Stay Title XIX":"145.17","SNF Average Length of Stay Total":"53.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"483","SNF Days Title XIX":"871","SNF Days Other":"145","SNF Days Total":"1499","SNF Number of Beds":"22","SNF Bed Days Available":"3806","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"8","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"564225","Overhead Non-Salary Costs":"465393","Total Charges":"120868","Total Costs":"67676","Wage-related Costs (core)":"59466","Total Salaries (adjusted)":"564225","Contract Labor":"","Cash on hand and in banks":"544696","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"39895","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"9246","Other current assets":"","Total Current Assets":"598678","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"217673","Fixed equipment":"","Major movable equipment":"20677","Minor equipment depreciable":"","Total fixed Assets":"125623","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"724301","Accounts payable":"33388","Salaries, wages, and fees payable":"16278","Payroll taxes payable":"","Notes and Loans Payable (short term)":"521053","Deferred income":"","Other current liabilities":"","Total current liabilities":"570719","Mortgage payable":"","Notes Payable":"34271","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"34271","Total liabilities":"604990","General fund balance":"119311","Total fund balances":"119311","Total Liabilities and fund balances":"724301","Total General Inpatient Care Services Revenue":"528697","Inpatient Revenue":"759829","Outpatient Revenue":"","Gross Revenue":"759829","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"759829","Less Total Operating Expense":"1029618","Net Income from service to patients":"-269789","Total Other Income":"10549","Total Income":"-259240","Net Income":"-259240","Inpatient PPS Amount":"238801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310483","Provider CCN":"075328","Facility Name":"WATROUS NURSING CENTER","Street Address":"9 NECK RD","City":"MADISON","State Code":"CT","Zip Code":"06443-2819","County":"NEW HAVEN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310553","Provider CCN":"365734","Facility Name":"WEXFORD PLACE  INC.","Street Address":"3889 EAST GALBRAITH ROAD","City":"HAMILTON","State Code":"OH","Zip Code":"45236","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"202","Total Days Title XIX":"4501","Total Days Other":"6391","Total Days Total":"11094","Number of Beds":"162","Total Bed Days Available":"29322","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"8","Total Discharges Title Other":"51","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.5","SNF Average Length of Stay Title XIX":"562.63","SNF Average Length of Stay Total":"176.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"8","SNF Admissions Other":"51","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"202","SNF Days Title XIX":"4501","SNF Days Other":"6391","SNF Days Total":"11094","SNF Number of Beds":"162","SNF Bed Days Available":"29322","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"51","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1075625","Overhead Non-Salary Costs":"1881301","Total Charges":"366018","Total Costs":"159271","Wage-related Costs (core)":"217911","Total Salaries (adjusted)":"1075625","Contract Labor":"246940","Cash on hand and in banks":"50052","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"647314","Less: Allowances for uncollectible notes and accounts receivable":"76065","Inventory":"","Prepaid expenses":"-503806","Other current assets":"","Total Current Assets":"222127","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"126469","Fixed equipment":"16646","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"131644","Investments":"","Other Assets":"101324","Total other Assets":"89687034","Total Assets":"90040805","Accounts payable":"85478","Salaries, wages, and fees payable":"39428","Payroll taxes payable":"","Notes and Loans Payable (short term)":"50000","Deferred income":"","Other current liabilities":"2030692","Total current liabilities":"2205598","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"93970398","Total liabilities":"96175996","General fund balance":"-6135191","Total fund balances":"-6135191","Total Liabilities and fund balances":"90040805","Total General Inpatient Care Services Revenue":"2575875","Inpatient Revenue":"2941891","Outpatient Revenue":"","Gross Revenue":"2941891","Less Contractual Allowance and discounts on patients\u0027 accounts":"422946","Net Patient Revenue":"2518945","Less Total Operating Expense":"2956926","Net Income from service to patients":"-437981","Total Other Income":"124178","Total Income":"-313803","Net Income":"-313803","Inpatient PPS Amount":"124207","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17472"},{"rpt_rec_num":"1310558","Provider CCN":"366256","Facility Name":"WEXFORD CARE CENTER  INC.","Street Address":"3875 EAST GALBRAITH ROAD","City":"CINCINNATI","State Code":"OH","Zip Code":"45236","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"127","Total Days Title XIX":"1176","Total Days Other":"2095","Total Days Total":"3398","Number of Beds":"73","Total Bed Days Available":"13213","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"2","Total Discharges Title Other":"56","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"127","SNF Average Length of Stay Title XIX":"588","SNF Average Length of Stay Total":"57.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"2","SNF Admissions Other":"56","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"127","SNF Days Title XIX":"1176","SNF Days Other":"2095","SNF Days Total":"3398","SNF Number of Beds":"73","SNF Bed Days Available":"13213","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"56","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"606150","Overhead Non-Salary Costs":"1685420","Total Charges":"128786","Total Costs":"72533","Wage-related Costs (core)":"140496","Total Salaries (adjusted)":"606150","Contract Labor":"75549","Cash on hand and in banks":"200887","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"350844","Less: Allowances for uncollectible notes and accounts receivable":"90000","Inventory":"","Prepaid expenses":"49808","Other current assets":"","Total Current Assets":"511539","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8657","Fixed equipment":"49785","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"36526","Investments":"","Other Assets":"947","Total other Assets":"37095040","Total Assets":"37643105","Accounts payable":"86643","Salaries, wages, and fees payable":"36574","Payroll taxes payable":"1104","Notes and Loans Payable (short term)":"1514972","Deferred income":"","Other current liabilities":"1987666","Total current liabilities":"3626959","Mortgage payable":"9927","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"38912699","Total liabilities":"42539658","General fund balance":"-4896553","Total fund balances":"-4896553","Total Liabilities and fund balances":"37643105","Total General Inpatient Care Services Revenue":"1080615","Inpatient Revenue":"1209400","Outpatient Revenue":"","Gross Revenue":"1209400","Less Contractual Allowance and discounts on patients\u0027 accounts":"435239","Net Patient Revenue":"774161","Less Total Operating Expense":"2291570","Net Income from service to patients":"-1517409","Total Other Income":"51108","Total Income":"-1466301","Net Income":"-1466301","Inpatient PPS Amount":"64468","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11649"},{"rpt_rec_num":"1310563","Provider CCN":"495142","Facility Name":"EVERGREEN HEALTH AND REHAB","Street Address":"380 MILLWOOD AVENUE","City":"WINCHESTER","State Code":"VA","Zip Code":"22601","County":"FREDERICK","Medicare CBSA Number":"49020","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"924","Total Days Title XIX":"8500","Total Days Other":"705","Total Days Total":"10129","Number of Beds":"176","Total Bed Days Available":"16192","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"30","Total Discharges Title Other":"9","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.6","SNF Average Length of Stay Title XIX":"283.33","SNF Average Length of Stay Total":"187.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"77","SNF Admissions Other":"7","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"924","SNF Days Title XIX":"8500","SNF Days Other":"705","SNF Days Total":"10129","SNF Number of Beds":"176","SNF Bed Days Available":"16192","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"9","SNF Discharges Total":"54","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"828990","Overhead Non-Salary Costs":"1804089","Total Charges":"326282","Total Costs":"247802","Wage-related Costs (core)":"124639","Total Salaries (adjusted)":"828990","Contract Labor":"296285","Cash on hand and in banks":"734436","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"809690","Less: Allowances for uncollectible notes and accounts receivable":"52443","Inventory":"","Prepaid expenses":"132551","Other current assets":"","Total Current Assets":"1612492","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"28409","Minor equipment depreciable":"","Total fixed Assets":"39967","Investments":"","Other Assets":"25000","Total other Assets":"25000","Total Assets":"1677459","Accounts payable":"1430460","Salaries, wages, and fees payable":"121674","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-379474","Total current liabilities":"1688369","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"1688370","General fund balance":"-10911","Total fund balances":"-10911","Total Liabilities and fund balances":"1677459","Total General Inpatient Care Services Revenue":"2546174","Inpatient Revenue":"2872456","Outpatient Revenue":"","Gross Revenue":"2872456","Less Contractual Allowance and discounts on patients\u0027 accounts":"252025","Net Patient Revenue":"2620431","Less Total Operating Expense":"2633079","Net Income from service to patients":"-12648","Total Other Income":"1737","Total Income":"-10911","Net Income":"-10911","Inpatient PPS Amount":"468151","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310598","Provider CCN":"345127","Facility Name":"WHITE OAK MANOR - TRYON","Street Address":"70 OAK ST","City":"TRYON","State Code":"NC","Zip Code":"28782","County":"POLK","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2003","Total Days Title XIX":"11455","Total Days Other":"4593","Total Days Total":"18051","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"15","Total Discharges Title Other":"36","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.12","SNF Average Length of Stay Title XIX":"763.67","SNF Average Length of Stay Total":"237.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"6","SNF Admissions Other":"28","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"2003","SNF Days Title XIX":"11455","SNF Days Other":"4593","SNF Days Total":"18051","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"36","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3515474","Overhead Non-Salary Costs":"3103891","Total Charges":"991049","Total Costs":"673954","Wage-related Costs (core)":"823303","Total Salaries (adjusted)":"3515474","Contract Labor":"","Cash on hand and in banks":"101950","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"328211","Less: Allowances for uncollectible notes and accounts receivable":"7180","Inventory":"33363","Prepaid expenses":"","Other current assets":"-1079","Total Current Assets":"455265","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1439963","Minor equipment depreciable":"","Total fixed Assets":"327257","Investments":"","Other Assets":"818","Total other Assets":"818","Total Assets":"783340","Accounts payable":"110616","Salaries, wages, and fees payable":"291524","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"340343","Total current liabilities":"742483","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"742483","General fund balance":"40857","Total fund balances":"40857","Total Liabilities and fund balances":"783340","Total General Inpatient Care Services Revenue":"5543553","Inpatient Revenue":"6543940","Outpatient Revenue":"427","Gross Revenue":"6544367","Less Contractual Allowance and discounts on patients\u0027 accounts":"1183753","Net Patient Revenue":"5360614","Less Total Operating Expense":"6619365","Net Income from service to patients":"-1258751","Total Other Income":"1115244","Total Income":"-143507","Net Income":"-143507","Inpatient PPS Amount":"1034650","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4923"},{"rpt_rec_num":"1310599","Provider CCN":"345161","Facility Name":"ABERNETHY LAURELS","Street Address":"102 LEONARD DRIVE","City":"NEWTON","State Code":"NC","Zip Code":"28658","County":"CATAWBA","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2430","Total Days Title XIX":"24960","Total Days Other":"28122","Total Days Total":"55512","Number of Beds":"192","Total Bed Days Available":"70080","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"44","Total Discharges Title Other":"196","Total Discharges Total":"334","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.85","SNF Average Length of Stay Title XIX":"567.27","SNF Average Length of Stay Total":"153.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"25","SNF Admissions Other":"214","SNF Admissions Total":"391","SNF Days Title V":"","SNF Days Title XVIII":"2430","SNF Days Title XIX":"24960","SNF Days Other":"22529","SNF Days Total":"49919","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"188","SNF Discharges Total":"326","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9162432","Overhead Non-Salary Costs":"15984976","Total Charges":"2958339","Total Costs":"1540368","Wage-related Costs (core)":"2946607","Total Salaries (adjusted)":"9162432","Contract Labor":"","Cash on hand and in banks":"54788","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"857877","Less: Allowances for uncollectible notes and accounts receivable":"46802","Inventory":"39476","Prepaid expenses":"168069","Other current assets":"18262","Total Current Assets":"1131267","Land":"442395","Land improvements":"3046677","Buildings":"61158053","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"28315301","Minor equipment depreciable":"","Total fixed Assets":"51446175","Investments":"","Other Assets":"4295513","Total other Assets":"4295513","Total Assets":"56872955","Accounts payable":"459348","Salaries, wages, and fees payable":"789371","Payroll taxes payable":"160763","Notes and Loans Payable (short term)":"204000","Deferred income":"","Other current liabilities":"","Total current liabilities":"1666370","Mortgage payable":"61751026","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-8285842","Total long term liabilities":"53465184","Total liabilities":"55131554","General fund balance":"1741401","Total fund balances":"1741401","Total Liabilities and fund balances":"56872955","Total General Inpatient Care Services Revenue":"15870299","Inpatient Revenue":"26267223","Outpatient Revenue":"","Gross Revenue":"26267223","Less Contractual Allowance and discounts on patients\u0027 accounts":"2497099","Net Patient Revenue":"23770124","Less Total Operating Expense":"25147408","Net Income from service to patients":"-1377284","Total Other Income":"3136323","Total Income":"1759039","Net Income":"1759039","Inpatient PPS Amount":"1398064","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4785"},{"rpt_rec_num":"1310600","Provider CCN":"345171","Facility Name":"WHITE OAK MANOR - SHELBY","Street Address":"401 N MORGAN ST","City":"SHELBY","State Code":"NC","Zip Code":"28151-1709","County":"CLEVELAND","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2369","Total Days Title XIX":"22487","Total Days Other":"6065","Total Days Total":"30921","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"39","Total Discharges Title Other":"69","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"103","SNF Average Length of Stay Title XIX":"576.59","SNF Average Length of Stay Total":"236.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"17","SNF Admissions Other":"104","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"2369","SNF Days Title XIX":"22487","SNF Days Other":"6065","SNF Days Total":"30921","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"69","SNF Discharges Total":"131","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5133411","Overhead Non-Salary Costs":"5275522","Total Charges":"1445939","Total Costs":"973089","Wage-related Costs (core)":"974988","Total Salaries (adjusted)":"5133411","Contract Labor":"","Cash on hand and in banks":"101100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"982530","Less: Allowances for uncollectible notes and accounts receivable":"45594","Inventory":"76753","Prepaid expenses":"","Other current assets":"-696","Total Current Assets":"1114093","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2150190","Minor equipment depreciable":"","Total fixed Assets":"542468","Investments":"","Other Assets":"-4017700","Total other Assets":"-4017700","Total Assets":"-2361139","Accounts payable":"156286","Salaries, wages, and fees payable":"325317","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1350","Other current liabilities":"584311","Total current liabilities":"1067264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1067264","General fund balance":"-3428403","Total fund balances":"-3428403","Total Liabilities and fund balances":"-2361139","Total General Inpatient Care Services Revenue":"10179994","Inpatient Revenue":"11695487","Outpatient Revenue":"2996","Gross Revenue":"11698483","Less Contractual Allowance and discounts on patients\u0027 accounts":"2335720","Net Patient Revenue":"9362763","Less Total Operating Expense":"10408933","Net Income from service to patients":"-1046170","Total Other Income":"1126977","Total Income":"80807","Net Income":"80807","Inpatient PPS Amount":"1307156","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27397"},{"rpt_rec_num":"1310602","Provider CCN":"345301","Facility Name":"WHITE OAK MANOR - BURLINGTON","Street Address":"323 BALDWIN RO","City":"BURLINGTON","State Code":"NC","Zip Code":"27217","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"452","Total Days Title XIX":"16695","Total Days Other":"12318","Total Days Total":"29465","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"15","Total Discharges Title Other":"36","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.08","SNF Average Length of Stay Title XIX":"1113","SNF Average Length of Stay Total":"387.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"6","SNF Admissions Other":"28","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"452","SNF Days Title XIX":"16695","SNF Days Other":"12318","SNF Days Total":"29465","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"36","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5670976","Overhead Non-Salary Costs":"4947461","Total Charges":"1702948","Total Costs":"1201570","Wage-related Costs (core)":"1135359","Total Salaries (adjusted)":"5670976","Contract Labor":"","Cash on hand and in banks":"101100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1404846","Less: Allowances for uncollectible notes and accounts receivable":"58721","Inventory":"43928","Prepaid expenses":"28560","Other current assets":"-3037","Total Current Assets":"1516676","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1528925","Minor equipment depreciable":"","Total fixed Assets":"248735","Investments":"","Other Assets":"2245","Total other Assets":"2245","Total Assets":"1767656","Accounts payable":"215598","Salaries, wages, and fees payable":"413490","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"370772","Total current liabilities":"999860","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"999860","General fund balance":"767796","Total fund balances":"767796","Total Liabilities and fund balances":"1767656","Total General Inpatient Care Services Revenue":"8704204","Inpatient Revenue":"10452752","Outpatient Revenue":"","Gross Revenue":"10452752","Less Contractual Allowance and discounts on patients\u0027 accounts":"2144317","Net Patient Revenue":"8308435","Less Total Operating Expense":"10618437","Net Income from service to patients":"-2310002","Total Other Income":"2131474","Total Income":"-178528","Net Income":"-178528","Inpatient PPS Amount":"238785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"827"},{"rpt_rec_num":"1310603","Provider CCN":"345310","Facility Name":"PIEDMONT CROSSING","Street Address":"100 HEDRICK DRIVE","City":"THOMASVILLE","State Code":"NC","Zip Code":"27360","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2432","Total Days Title XIX":"11022","Total Days Other":"15656","Total Days Total":"29110","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"21","Total Discharges Title Other":"74","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.3","SNF Average Length of Stay Title XIX":"524.86","SNF Average Length of Stay Total":"165.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"16","SNF Admissions Other":"79","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"2432","SNF Days Title XIX":"11022","SNF Days Other":"12558","SNF Days Total":"26012","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"69","SNF Discharges Total":"157","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7912642","Overhead Non-Salary Costs":"10023252","Total Charges":"1832356","Total Costs":"1037789","Wage-related Costs (core)":"1899695","Total Salaries (adjusted)":"7912642","Contract Labor":"","Cash on hand and in banks":"16434","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"483004","Less: Allowances for uncollectible notes and accounts receivable":"28511","Inventory":"38926","Prepaid expenses":"127797","Other current assets":"","Total Current Assets":"672987","Land":"510593","Land improvements":"1815016","Buildings":"32281511","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4621469","Minor equipment depreciable":"","Total fixed Assets":"9857575","Investments":"1503508","Other Assets":"280066","Total other Assets":"1783574","Total Assets":"12314136","Accounts payable":"499633","Salaries, wages, and fees payable":"725644","Payroll taxes payable":"171030","Notes and Loans Payable (short term)":"1261000","Deferred income":"","Other current liabilities":"","Total current liabilities":"2672241","Mortgage payable":"9480141","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19549056","Total long term liabilities":"29029197","Total liabilities":"31701438","General fund balance":"-19387302","Total fund balances":"-19387302","Total Liabilities and fund balances":"12314136","Total General Inpatient Care Services Revenue":"8386319","Inpatient Revenue":"18415806","Outpatient Revenue":"","Gross Revenue":"18415806","Less Contractual Allowance and discounts on patients\u0027 accounts":"1465629","Net Patient Revenue":"16950177","Less Total Operating Expense":"17935894","Net Income from service to patients":"-985717","Total Other Income":"658317","Total Income":"-327400","Net Income":"-327400","Inpatient PPS Amount":"1501041","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16778"},{"rpt_rec_num":"1310606","Provider CCN":"345550","Facility Name":"WHITE OAK MANOR - WAXHAW","Street Address":"700 HOWIE MINE RD","City":"WAXHAW","State Code":"NC","Zip Code":"28173-9715","County":"UNION","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4775","Total Days Title XIX":"14164","Total Days Other":"11325","Total Days Total":"30264","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"185","Total Discharges Title XIX":"31","Total Discharges Title Other":"186","Total Discharges Total":"402","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.81","SNF Average Length of Stay Title XIX":"456.9","SNF Average Length of Stay Total":"75.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"217","SNF Admissions Title XIX":"8","SNF Admissions Other":"179","SNF Admissions Total":"404","SNF Days Title V":"","SNF Days Title XVIII":"4775","SNF Days Title XIX":"14164","SNF Days Other":"11325","SNF Days Total":"30264","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"185","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"186","SNF Discharges Total":"402","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4601151","Overhead Non-Salary Costs":"5846342","Total Charges":"1958015","Total Costs":"1376587","Wage-related Costs (core)":"983858","Total Salaries (adjusted)":"4601151","Contract Labor":"","Cash on hand and in banks":"101100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"321776","Less: Allowances for uncollectible notes and accounts receivable":"16319","Inventory":"28479","Prepaid expenses":"","Other current assets":"-1743","Total Current Assets":"433293","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"283209","Fixed equipment":"","Major movable equipment":"2264026","Minor equipment depreciable":"","Total fixed Assets":"572997","Investments":"","Other Assets":"-4655442","Total other Assets":"-4655442","Total Assets":"-3649152","Accounts payable":"220455","Salaries, wages, and fees payable":"353420","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"13958","Other current liabilities":"351603","Total current liabilities":"939436","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"939436","General fund balance":"-4588588","Total fund balances":"-4588588","Total Liabilities and fund balances":"-3649152","Total General Inpatient Care Services Revenue":"10469325","Inpatient Revenue":"12477998","Outpatient Revenue":"301","Gross Revenue":"12478299","Less Contractual Allowance and discounts on patients\u0027 accounts":"2579038","Net Patient Revenue":"9899261","Less Total Operating Expense":"10447493","Net Income from service to patients":"-548232","Total Other Income":"764140","Total Income":"215908","Net Income":"215908","Inpatient PPS Amount":"2654867","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26084"},{"rpt_rec_num":"1310611","Provider CCN":"455674","Facility Name":"WELLINGTON OAKS NURSING \u0026 REHABILITA","Street Address":"701 SAINT LOUIS AVENUE","City":"FORT WORTH","State Code":"TX","Zip Code":"76104","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-10","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"270","Total Days Title XIX":"3068","Total Days Other":"95","Total Days Total":"3433","Number of Beds":"103","Total Bed Days Available":"6386","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"58","Total Discharges Title Other":"7","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.38","SNF Average Length of Stay Title XIX":"52.9","SNF Average Length of Stay Total":"37.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"3","SNF Admissions Other":"4","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"270","SNF Days Title XIX":"3068","SNF Days Other":"95","SNF Days Total":"3433","SNF Number of Beds":"103","SNF Bed Days Available":"6386","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"7","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"555643","Overhead Non-Salary Costs":"1089921","Total Charges":"134317","Total Costs":"201279","Wage-related Costs (core)":"85384","Total Salaries (adjusted)":"555643","Contract Labor":"","Cash on hand and in banks":"15852","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"526844","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"-457518","Total Current Assets":"85178","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"815657","Total other Assets":"815657","Total Assets":"900835","Accounts payable":"-67354","Salaries, wages, and fees payable":"","Payroll taxes payable":"-5951","Notes and Loans Payable (short term)":"3808","Deferred income":"","Other current liabilities":"-183759","Total current liabilities":"-253256","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-253256","General fund balance":"-647579","Total fund balances":"-647579","Total Liabilities and fund balances":"-900835","Total General Inpatient Care Services Revenue":"545103","Inpatient Revenue":"410786","Outpatient Revenue":"","Gross Revenue":"410786","Less Contractual Allowance and discounts on patients\u0027 accounts":"-79919","Net Patient Revenue":"490705","Less Total Operating Expense":"1645564","Net Income from service to patients":"-1154859","Total Other Income":"-82783","Total Income":"-1237642","Net Income":"803441","Inpatient PPS Amount":"147715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310613","Provider CCN":"495366","Facility Name":"LAKE PRINCE CENTER  INC.","Street Address":"100 ANNA GOODE WAY","City":"SUFFOLK","State Code":"VA","Zip Code":"23434","County":"SUFFOLK","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1075","Total Days Title XIX":"","Total Days Other":"6767","Total Days Total":"7842","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.29","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"113.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"","SNF Admissions Other":"37","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1075","SNF Days Title XIX":"","SNF Days Other":"6767","SNF Days Total":"7842","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4328185","Overhead Non-Salary Costs":"7908621","Total Charges":"480891","Total Costs":"439706","Wage-related Costs (core)":"900963","Total Salaries (adjusted)":"4328185","Contract Labor":"","Cash on hand and in banks":"2574","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"328406","Less: Allowances for uncollectible notes and accounts receivable":"4093","Inventory":"38922","Prepaid expenses":"98774","Other current assets":"","Total Current Assets":"468642","Land":"1723629","Land improvements":"7781251","Buildings":"36244359","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6208270","Minor equipment depreciable":"","Total fixed Assets":"13540589","Investments":"","Other Assets":"4104496","Total other Assets":"4104496","Total Assets":"18113727","Accounts payable":"701426","Salaries, wages, and fees payable":"385488","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"499669","Total current liabilities":"-2114391","Mortgage payable":"18728688","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18701810","Total long term liabilities":"37430498","Total liabilities":"35316107","General fund balance":"-17202380","Total fund balances":"-17202380","Total Liabilities and fund balances":"18113727","Total General Inpatient Care Services Revenue":"1993842","Inpatient Revenue":"10063814","Outpatient Revenue":"","Gross Revenue":"10063814","Less Contractual Allowance and discounts on patients\u0027 accounts":"135988","Net Patient Revenue":"9927826","Less Total Operating Expense":"12236806","Net Income from service to patients":"-2308980","Total Other Income":"1204941","Total Income":"-1104039","Net Income":"-1104039","Inpatient PPS Amount":"605180","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310693","Provider CCN":"225747","Facility Name":"SOMERSET RIDGE CENTER","Street Address":"455 BRAYTON AVENUE","City":"SOMERSET","State Code":"MA","Zip Code":"02726","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1849","Total Days Title XIX":"11047","Total Days Other":"2150","Total Days Total":"15046","Number of Beds":"135","Total Bed Days Available":"20385","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"15","Total Discharges Title Other":"74","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.11","SNF Average Length of Stay Title XIX":"736.47","SNF Average Length of Stay Total":"89.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"5","SNF Admissions Other":"75","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"1849","SNF Days Title XIX":"11047","SNF Days Other":"2150","SNF Days Total":"15046","SNF Number of Beds":"135","SNF Bed Days Available":"20385","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"74","SNF Discharges Total":"169","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2283754","Overhead Non-Salary Costs":"3842369","Total Charges":"1262688","Total Costs":"863282","Wage-related Costs (core)":"396137","Total Salaries (adjusted)":"2283754","Contract Labor":"409751","Cash on hand and in banks":"6352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1262775","Less: Allowances for uncollectible notes and accounts receivable":"208544","Inventory":"45961","Prepaid expenses":"19411","Other current assets":"21837","Total Current Assets":"1212354","Land":"","Land improvements":"3897","Buildings":"","Leasehold improvements":"345982","Fixed equipment":"243655","Major movable equipment":"543847","Minor equipment depreciable":"","Total fixed Assets":"4978","Investments":"","Other Assets":"","Total other Assets":"-5373034","Total Assets":"-4155702","Accounts payable":"1124845","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1674335","Total current liabilities":"2799180","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-5696738","Total liabilities":"-2897558","General fund balance":"-1258144","Total fund balances":"-1258144","Total Liabilities and fund balances":"-4155702","Total General Inpatient Care Services Revenue":"6516088","Inpatient Revenue":"7779425","Outpatient Revenue":"","Gross Revenue":"7779425","Less Contractual Allowance and discounts on patients\u0027 accounts":"3060276","Net Patient Revenue":"4719149","Less Total Operating Expense":"6126123","Net Income from service to patients":"-1406974","Total Other Income":"148830","Total Income":"-1258144","Net Income":"-1258144","Inpatient PPS Amount":"1116340","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310784","Provider CCN":"345407","Facility Name":"CROSS CREEK HEALTH CARE","Street Address":"ROUTE 1  BOX 49C","City":"SWAN QUARTER","State Code":"NC","Zip Code":"27885","County":"HYDE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"234","Total Days Title XIX":"5061","Total Days Other":"1125","Total Days Total":"6420","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"35","Total Discharges Title Other":"6","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.25","SNF Average Length of Stay Title XIX":"144.6","SNF Average Length of Stay Total":"131.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"13","SNF Admissions Other":"3","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"234","SNF Days Title XIX":"5061","SNF Days Other":"1125","SNF Days Total":"6420","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"6","SNF Discharges Total":"49","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1020564","Overhead Non-Salary Costs":"1940187","Total Charges":"172543","Total Costs":"277432","Wage-related Costs (core)":"252831","Total Salaries (adjusted)":"1020564","Contract Labor":"87705","Cash on hand and in banks":"-8662872","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13090","Less: Allowances for uncollectible notes and accounts receivable":"5212","Inventory":"27541","Prepaid expenses":"8603","Other current assets":"2560","Total Current Assets":"-8400957","Land":"","Land improvements":"6200","Buildings":"","Leasehold improvements":"122725","Fixed equipment":"279722","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"173246","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-8227711","Accounts payable":"33060","Salaries, wages, and fees payable":"1183","Payroll taxes payable":"37140","Notes and Loans Payable (short term)":"","Deferred income":"58184","Other current liabilities":"181650","Total current liabilities":"916952","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"916952","General fund balance":"-9144663","Total fund balances":"-9144663","Total Liabilities and fund balances":"-8227711","Total General Inpatient Care Services Revenue":"1583377","Inpatient Revenue":"1755920","Outpatient Revenue":"","Gross Revenue":"1755920","Less Contractual Allowance and discounts on patients\u0027 accounts":"164630","Net Patient Revenue":"1591290","Less Total Operating Expense":"2960751","Net Income from service to patients":"-1369461","Total Other Income":"246430","Total Income":"-1123031","Net Income":"-1123031","Inpatient PPS Amount":"133767","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24165"},{"rpt_rec_num":"1310790","Provider CCN":"345518","Facility Name":"QUAIL HAVEN HEALTHCARE CTR PINEHURST","Street Address":"155 BLAKE BLVD","City":"PINEHURST","State Code":"NC","Zip Code":"28374-8450","County":"MOORE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3343","Total Days Title XIX":"4858","Total Days Other":"6030","Total Days Total":"14231","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"169","Total Discharges Title XIX":"4","Total Discharges Title Other":"88","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.78","SNF Average Length of Stay Title XIX":"1214.5","SNF Average Length of Stay Total":"54.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"200","SNF Admissions Title XIX":"8","SNF Admissions Other":"112","SNF Admissions Total":"320","SNF Days Title V":"","SNF Days Title XVIII":"3343","SNF Days Title XIX":"4858","SNF Days Other":"6030","SNF Days Total":"14231","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"169","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"88","SNF Discharges Total":"261","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2889880","Overhead Non-Salary Costs":"3476734","Total Charges":"1025260","Total Costs":"1226736","Wage-related Costs (core)":"524195","Total Salaries (adjusted)":"2889880","Contract Labor":"84174","Cash on hand and in banks":"1449943","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"589202","Less: Allowances for uncollectible notes and accounts receivable":"3275","Inventory":"29608","Prepaid expenses":"43205","Other current assets":"","Total Current Assets":"6789824","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73890","Fixed equipment":"348055","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"198645","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6988469","Accounts payable":"158483","Salaries, wages, and fees payable":"304746","Payroll taxes payable":"71821","Notes and Loans Payable (short term)":"","Deferred income":"84695","Other current liabilities":"583028","Total current liabilities":"4931291","Mortgage payable":"","Notes Payable":"46800","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46800","Total liabilities":"4978091","General fund balance":"2010378","Total fund balances":"2010378","Total Liabilities and fund balances":"6988469","Total General Inpatient Care Services Revenue":"4943147","Inpatient Revenue":"5968407","Outpatient Revenue":"","Gross Revenue":"5968407","Less Contractual Allowance and discounts on patients\u0027 accounts":"975554","Net Patient Revenue":"4992853","Less Total Operating Expense":"6366614","Net Income from service to patients":"-1373761","Total Other Income":"1140922","Total Income":"-232839","Net Income":"-232839","Inpatient PPS Amount":"1770218","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8984"},{"rpt_rec_num":"1310796","Provider CCN":"345577","Facility Name":"SWIFT CREEK HEALTH CARE","Street Address":"221 BRIGHTMORE DRIVE","City":"CARY","State Code":"NC","Zip Code":"27511","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-17","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4566","Total Days Title XIX":"","Total Days Other":"1390","Total Days Total":"5956","Number of Beds":"28","Total Bed Days Available":"8904","Total Discharges Title V":"","Total Discharges Title XVIII":"176","Total Discharges Title XIX":"","Total Discharges Title Other":"35","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"28.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"202","SNF Admissions Title XIX":"","SNF Admissions Other":"45","SNF Admissions Total":"247","SNF Days Title V":"","SNF Days Title XVIII":"4566","SNF Days Title XIX":"","SNF Days Other":"1390","SNF Days Total":"5956","SNF Number of Beds":"28","SNF Bed Days Available":"8904","SNF Discharges Title V":"","SNF Discharges Title XVIII":"176","SNF Discharges Title XIX":"","SNF Discharges Title Other":"35","SNF Discharges Total":"211","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8354262","Overhead Non-Salary Costs":"9796392","Total Charges":"1171616","Total Costs":"1553500","Wage-related Costs (core)":"1053303","Total Salaries (adjusted)":"8354262","Contract Labor":"11158","Cash on hand and in banks":"1302704","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"555937","Less: Allowances for uncollectible notes and accounts receivable":"8536","Inventory":"21522","Prepaid expenses":"92045","Other current assets":"","Total Current Assets":"7222037","Land":"","Land improvements":"2083","Buildings":"","Leasehold improvements":"","Fixed equipment":"96569","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"86527","Investments":"","Other Assets":"69028","Total other Assets":"69028","Total Assets":"7377592","Accounts payable":"166737","Salaries, wages, and fees payable":"284517","Payroll taxes payable":"-68589","Notes and Loans Payable (short term)":"","Deferred income":"182726","Other current liabilities":"1992700","Total current liabilities":"9777048","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9777048","General fund balance":"-2399456","Total fund balances":"-2399456","Total Liabilities and fund balances":"7377592","Total General Inpatient Care Services Revenue":"3383486","Inpatient Revenue":"9990540","Outpatient Revenue":"","Gross Revenue":"9990540","Less Contractual Allowance and discounts on patients\u0027 accounts":"1143016","Net Patient Revenue":"8847524","Less Total Operating Expense":"18150654","Net Income from service to patients":"-9303130","Total Other Income":"5528171","Total Income":"-3774959","Net Income":"-3774959","Inpatient PPS Amount":"2624083","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310798","Provider CCN":"345578","Facility Name":"BRIAR CREEK HEALTH CENTER","Street Address":"6041 PIEDMONT ROW DRIVE","City":"CHARLOTTE","State Code":"NC","Zip Code":"28210","County":"MECKLENBURG","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-19","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"772","Total Days Title XIX":"","Total Days Other":"828","Total Days Total":"1600","Number of Beds":"22","Total Bed Days Available":"3630","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges Title Other":"9","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.57","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"50","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"772","SNF Days Title XIX":"","SNF Days Other":"828","SNF Days Total":"1600","SNF Number of Beds":"22","SNF Bed Days Available":"3630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"","SNF Discharges Title Other":"9","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4708454","Overhead Non-Salary Costs":"7104213","Total Charges":"293734","Total Costs":"403190","Wage-related Costs (core)":"607656","Total Salaries (adjusted)":"4708454","Contract Labor":"1043","Cash on hand and in banks":"-8118","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"610930","Less: Allowances for uncollectible notes and accounts receivable":"25","Inventory":"","Prepaid expenses":"117724","Other current assets":"","Total Current Assets":"970068","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"39563","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38600","Investments":"","Other Assets":"52876","Total other Assets":"52876","Total Assets":"1061544","Accounts payable":"-112676","Salaries, wages, and fees payable":"130210","Payroll taxes payable":"-4033","Notes and Loans Payable (short term)":"","Deferred income":"233109","Other current liabilities":"4199613","Total current liabilities":"6718639","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6718639","General fund balance":"-5657095","Total fund balances":"-5657095","Total Liabilities and fund balances":"1061544","Total General Inpatient Care Services Revenue":"1036809","Inpatient Revenue":"3546631","Outpatient Revenue":"","Gross Revenue":"3546631","Less Contractual Allowance and discounts on patients\u0027 accounts":"247568","Net Patient Revenue":"3299063","Less Total Operating Expense":"11812667","Net Income from service to patients":"-8513604","Total Other Income":"2857510","Total Income":"-5656094","Net Income":"-5656094","Inpatient PPS Amount":"422156","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310855","Provider CCN":"345431","Facility Name":"BRYAN HEALTH \u0026 REHAB","Street Address":"921 JR. HIGH SCHOOL ROAD","City":"SCOTLAND NECK","State Code":"NC","Zip Code":"27874","County":"HALIFAX","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"924","Total Days Title XIX":"13277","Total Days Other":"3399","Total Days Total":"17600","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"10","Total Discharges Title Other":"11","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.35","SNF Average Length of Stay Title XIX":"1327.7","SNF Average Length of Stay Total":"423.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"9","SNF Admissions Other":"12","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"924","SNF Days Title XIX":"13277","SNF Days Other":"1474","SNF Days Total":"15675","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"10","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2093504","Overhead Non-Salary Costs":"1832733","Total Charges":"588154","Total Costs":"701110","Wage-related Costs (core)":"640561","Total Salaries (adjusted)":"2093504","Contract Labor":"","Cash on hand and in banks":"1154899","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3700791","Less: Allowances for uncollectible notes and accounts receivable":"1786350","Inventory":"108233","Prepaid expenses":"18202","Other current assets":"38636","Total Current Assets":"2226075","Land":"60016","Land improvements":"337522","Buildings":"3991293","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2339327","Minor equipment depreciable":"","Total fixed Assets":"961685","Investments":"","Other Assets":"1239","Total other Assets":"1239","Total Assets":"3188999","Accounts payable":"361553","Salaries, wages, and fees payable":"340374","Payroll taxes payable":"114827","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"846248","Mortgage payable":"","Notes Payable":"-19553","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-19553","Total liabilities":"826695","General fund balance":"2362304","Total fund balances":"2362304","Total Liabilities and fund balances":"3188999","Total General Inpatient Care Services Revenue":"3471999","Inpatient Revenue":"4059288","Outpatient Revenue":"","Gross Revenue":"4059288","Less Contractual Allowance and discounts on patients\u0027 accounts":"-963037","Net Patient Revenue":"5022325","Less Total Operating Expense":"3926237","Net Income from service to patients":"1096088","Total Other Income":"627528","Total Income":"1723616","Net Income":"1723616","Inpatient PPS Amount":"462806","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310857","Provider CCN":"345443","Facility Name":"OAK FOREST HEALTH \u0026 REHAB","Street Address":"5680 WINDY HILL DRIVE","City":"WINSTON SALEM","State Code":"NC","Zip Code":"27105","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"771","Total Days Title XIX":"15678","Total Days Other":"6978","Total Days Total":"23427","Number of Beds":"170","Total Bed Days Available":"31110","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"93","Total Discharges Title Other":"74","Total Discharges Total":"188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.71","SNF Average Length of Stay Title XIX":"168.58","SNF Average Length of Stay Total":"124.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"111","SNF Admissions Other":"99","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"771","SNF Days Title XIX":"15678","SNF Days Other":"6978","SNF Days Total":"23427","SNF Number of Beds":"170","SNF Bed Days Available":"31110","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"74","SNF Discharges Total":"188","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2531298","Overhead Non-Salary Costs":"6976626","Total Charges":"1984496","Total Costs":"1504075","Wage-related Costs (core)":"480625","Total Salaries (adjusted)":"2531298","Contract Labor":"2761993","Cash on hand and in banks":"-550405","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3015034","Less: Allowances for uncollectible notes and accounts receivable":"90192","Inventory":"","Prepaid expenses":"84446","Other current assets":"","Total Current Assets":"2834862","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"3324","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8882","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2843744","Accounts payable":"876364","Salaries, wages, and fees payable":"418850","Payroll taxes payable":"37271","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"924416","Total current liabilities":"3069412","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3069412","General fund balance":"-225668","Total fund balances":"-225668","Total Liabilities and fund balances":"2843744","Total General Inpatient Care Services Revenue":"8350424","Inpatient Revenue":"10334921","Outpatient Revenue":"","Gross Revenue":"10334921","Less Contractual Allowance and discounts on patients\u0027 accounts":"1182809","Net Patient Revenue":"9152112","Less Total Operating Expense":"9507924","Net Income from service to patients":"-355812","Total Other Income":"130147","Total Income":"-225665","Net Income":"-225665","Inpatient PPS Amount":"481944","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310885","Provider CCN":"525668","Facility Name":"THE HIGHLANDS AT NEWCASTLE PLACE","Street Address":"12600 N. PORT WASHINGTON ROAD","City":"MEQUON","State Code":"WI","Zip Code":"53902","County":"OZAUKEE","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1943","Total Days Title XIX":"","Total Days Other":"28778","Total Days Total":"30721","Number of Beds":"257","Total Bed Days Available":"46774","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"","Total Discharges Title Other":"149","Total Discharges Total":"240","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.35","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"27.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"","SNF Admissions Other":"137","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1943","SNF Days Title XIX":"","SNF Days Other":"4670","SNF Days Total":"6613","SNF Number of Beds":"47","SNF Bed Days Available":"8554","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"","SNF Discharges Title Other":"149","SNF Discharges Total":"240","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3596414","Overhead Non-Salary Costs":"4551504","Total Charges":"1315113","Total Costs":"602552","Wage-related Costs (core)":"802507","Total Salaries (adjusted)":"3596414","Contract Labor":"371830","Cash on hand and in banks":"6773308","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"640302","Less: Allowances for uncollectible notes and accounts receivable":"64266","Inventory":"36864","Prepaid expenses":"173455","Other current assets":"","Total Current Assets":"7559663","Land":"","Land improvements":"1419126","Buildings":"1082765","Leasehold improvements":"2221972","Fixed equipment":"1670990","Major movable equipment":"1172437","Minor equipment depreciable":"","Total fixed Assets":"4596200","Investments":"","Other Assets":"3429732","Total other Assets":"3429732","Total Assets":"15585595","Accounts payable":"319791","Salaries, wages, and fees payable":"597630","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3465896","Total current liabilities":"4383317","Mortgage payable":"48502214","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"48502214","Total liabilities":"52885531","General fund balance":"-37299936","Total fund balances":"-37299936","Total Liabilities and fund balances":"15585595","Total General Inpatient Care Services Revenue":"9203342","Inpatient Revenue":"10518455","Outpatient Revenue":"","Gross Revenue":"10518455","Less Contractual Allowance and discounts on patients\u0027 accounts":"1165199","Net Patient Revenue":"9353256","Less Total Operating Expense":"8147918","Net Income from service to patients":"1205338","Total Other Income":"859972","Total Income":"2065310","Net Income":"2065310","Inpatient PPS Amount":"1164968","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310950","Provider CCN":"676441","Facility Name":"THE HEIGHTS OF ALAMO","Street Address":"1214 S. ALAMO RD.","City":"ALAMO","State Code":"TX","Zip Code":"78516","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2021-06-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"992","Total Days Title XIX":"3704","Total Days Other":"940","Total Days Total":"5636","Number of Beds":"130","Total Bed Days Available":"11830","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"36","Total Discharges Title Other":"34","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.55","SNF Average Length of Stay Title XIX":"102.89","SNF Average Length of Stay Total":"49.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"48","SNF Admissions Other":"38","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"992","SNF Days Title XIX":"3704","SNF Days Other":"940","SNF Days Total":"5636","SNF Number of Beds":"130","SNF Bed Days Available":"11830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"34","SNF Discharges Total":"114","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"495450","Overhead Non-Salary Costs":"1117895","Total Charges":"796660","Total Costs":"325006","Wage-related Costs (core)":"54826","Total Salaries (adjusted)":"495450","Contract Labor":"156622","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1453135","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1453135","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1453135","Accounts payable":"1496688","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1496688","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1496688","General fund balance":"-43553","Total fund balances":"-43553","Total Liabilities and fund balances":"1453135","Total General Inpatient Care Services Revenue":"1151116","Inpatient Revenue":"1947777","Outpatient Revenue":"","Gross Revenue":"1947777","Less Contractual Allowance and discounts on patients\u0027 accounts":"381235","Net Patient Revenue":"1566542","Less Total Operating Expense":"1613345","Net Income from service to patients":"-46803","Total Other Income":"75628","Total Income":"28825","Net Income":"28825","Inpatient PPS Amount":"551611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1310952","Provider CCN":"676459","Facility Name":"SEDONA TRACE HEALTH AND WELLNESS","Street Address":"8324 CAMERON ROAD","City":"AUSTIN","State Code":"TX","Zip Code":"78754","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2021-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"336","Total Days Title XIX":"3173","Total Days Other":"480","Total Days Total":"3989","Number of Beds":"119","Total Bed Days Available":"7259","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"23","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.55","SNF Average Length of Stay Title XIX":"352.56","SNF Average Length of Stay Total":"92.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"4","SNF Admissions Other":"22","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"336","SNF Days Title XIX":"3173","SNF Days Other":"480","SNF Days Total":"3989","SNF Number of Beds":"119","SNF Bed Days Available":"7259","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"23","SNF Discharges Total":"43","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"514513","Overhead Non-Salary Costs":"685839","Total Charges":"456856","Total Costs":"161129","Wage-related Costs (core)":"52858","Total Salaries (adjusted)":"509903","Contract Labor":"75003","Cash on hand and in banks":"406","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"650064","Less: Allowances for uncollectible notes and accounts receivable":"157536","Inventory":"18301","Prepaid expenses":"","Other current assets":"2307","Total Current Assets":"547377","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2490","Fixed equipment":"3519","Major movable equipment":"160883","Minor equipment depreciable":"","Total fixed Assets":"100252","Investments":"","Other Assets":"142454","Total other Assets":"142454","Total Assets":"790083","Accounts payable":"547924","Salaries, wages, and fees payable":"152459","Payroll taxes payable":"190947","Notes and Loans Payable (short term)":"266231","Deferred income":"-438411","Other current liabilities":"138871","Total current liabilities":"858021","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"619457","Total long term liabilities":"1552212","Total liabilities":"2410233","General fund balance":"-1620150","Total fund balances":"-1620150","Total Liabilities and fund balances":"790083","Total General Inpatient Care Services Revenue":"895091","Inpatient Revenue":"1343393","Outpatient Revenue":"","Gross Revenue":"1343393","Less Contractual Allowance and discounts on patients\u0027 accounts":"405289","Net Patient Revenue":"938104","Less Total Operating Expense":"1200352","Net Income from service to patients":"-262248","Total Other Income":"329300","Total Income":"67052","Net Income":"67052","Inpatient PPS Amount":"211798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6810"},{"rpt_rec_num":"1310953","Provider CCN":"676477","Facility Name":"WILLOW CREEK","Street Address":"501 YATES","City":"MOUNT VERNON","State Code":"TX","Zip Code":"75457","County":"FRANKLIN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1172","Total Days Title XIX":"3493","Total Days Other":"1160","Total Days Total":"5825","Number of Beds":"95","Total Bed Days Available":"20140","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"10","Total Discharges Title Other":"3","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.27","SNF Average Length of Stay Title XIX":"349.3","SNF Average Length of Stay Total":"166.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"7","SNF Admissions Other":"5","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"1172","SNF Days Title XIX":"3493","SNF Days Other":"1160","SNF Days Total":"5825","SNF Number of Beds":"95","SNF Bed Days Available":"20140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"3","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"876142","Overhead Non-Salary Costs":"1680859","Total Charges":"492799","Total Costs":"389450","Wage-related Costs (core)":"96313","Total Salaries (adjusted)":"876142","Contract Labor":"626724","Cash on hand and in banks":"25990","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"671447","Less: Allowances for uncollectible notes and accounts receivable":"17982","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"679455","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"171830","Fixed equipment":"","Major movable equipment":"53639","Minor equipment depreciable":"","Total fixed Assets":"186078","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"865533","Accounts payable":"2776160","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1228131","Deferred income":"","Other current liabilities":"","Total current liabilities":"4323108","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4323108","General fund balance":"-3457575","Total fund balances":"-3457575","Total Liabilities and fund balances":"865533","Total General Inpatient Care Services Revenue":"1339622","Inpatient Revenue":"1629953","Outpatient Revenue":"202468","Gross Revenue":"1832421","Less Contractual Allowance and discounts on patients\u0027 accounts":"360969","Net Patient Revenue":"1471452","Less Total Operating Expense":"2557001","Net Income from service to patients":"-1085549","Total Other Income":"125783","Total Income":"-959766","Net Income":"-959766","Inpatient PPS Amount":"576533","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4889"},{"rpt_rec_num":"1310958","Provider CCN":"105435","Facility Name":"CROSS SHORES CARE CENTER","Street Address":"220 9TH STREET","City":"PORT ST. JOE","State Code":"FL","Zip Code":"32456","County":"GULF","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-20","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1087","Total Days Title XIX":"3297","Total Days Other":"594","Total Days Total":"4978","Number of Beds":"120","Total Bed Days Available":"9480","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"11","Total Discharges Title Other":"15","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.81","SNF Average Length of Stay Title XIX":"299.73","SNF Average Length of Stay Total":"95.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"12","SNF Admissions Other":"19","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"1087","SNF Days Title XIX":"3297","SNF Days Other":"594","SNF Days Total":"4978","SNF Number of Beds":"120","SNF Bed Days Available":"9480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"15","SNF Discharges Total":"52","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"658999","Overhead Non-Salary Costs":"1281532","Total Charges":"218629","Total Costs":"153091","Wage-related Costs (core)":"54667","Total Salaries (adjusted)":"658999","Contract Labor":"105755","Cash on hand and in banks":"763104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"701081","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-1374002","Other current assets":"","Total Current Assets":"221978","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"25556","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"247534","Accounts payable":"3740878","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"149016","Total current liabilities":"3889894","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3889894","General fund balance":"-3642360","Total fund balances":"-3642360","Total Liabilities and fund balances":"247534","Total General Inpatient Care Services Revenue":"1353047","Inpatient Revenue":"1571676","Outpatient Revenue":"","Gross Revenue":"1571676","Less Contractual Allowance and discounts on patients\u0027 accounts":"48343","Net Patient Revenue":"1523333","Less Total Operating Expense":"1940531","Net Income from service to patients":"-417198","Total Other Income":"89215","Total Income":"-327983","Net Income":"-327983","Inpatient PPS Amount":"599339","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"140336"},{"rpt_rec_num":"1311062","Provider CCN":"245379","Facility Name":"KENYON SUNSET HOME","Street Address":"127 GUNDERSON BLVD","City":"KENYON","State Code":"MN","Zip Code":"55946-1014","County":"GOODHUE","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311110","Provider CCN":"105366","Facility Name":"HL-S JAX OF JACKSONVILLE FL  LLC","Street Address":"3648 UNIVERSITY BLVD","City":"JACKSONVILLE","State Code":"FL","Zip Code":"32216","County":"DUVAL","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-06-01","Fiscal Year End Date":"2021-07-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"275","Total Days Title XIX":"3199","Total Days Other":"1807","Total Days Total":"5281","Number of Beds":"120","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"18","Total Discharges Title Other":"83","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25","SNF Average Length of Stay Title XIX":"177.72","SNF Average Length of Stay Total":"47.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"6","SNF Admissions Other":"77","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"275","SNF Days Title XIX":"3199","SNF Days Other":"1807","SNF Days Total":"5281","SNF Number of Beds":"120","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"83","SNF Discharges Total":"112","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"767319","Overhead Non-Salary Costs":"931964","Total Charges":"4682467","Total Costs":"323006","Wage-related Costs (core)":"157447","Total Salaries (adjusted)":"767319","Contract Labor":"2123","Cash on hand and in banks":"799","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276681","Less: Allowances for uncollectible notes and accounts receivable":"254819","Inventory":"","Prepaid expenses":"4032","Other current assets":"","Total Current Assets":"1026693","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"528194","Fixed equipment":"","Major movable equipment":"381437","Minor equipment depreciable":"","Total fixed Assets":"772862","Investments":"","Other Assets":"-13036","Total other Assets":"-13036","Total Assets":"1786519","Accounts payable":"244214","Salaries, wages, and fees payable":"296044","Payroll taxes payable":"8814","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"192179","Total current liabilities":"741251","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"741251","General fund balance":"1045268","Total fund balances":"1045268","Total Liabilities and fund balances":"1786519","Total General Inpatient Care Services Revenue":"1590166","Inpatient Revenue":"2202144","Outpatient Revenue":"","Gross Revenue":"2202144","Less Contractual Allowance and discounts on patients\u0027 accounts":"628289","Net Patient Revenue":"1573855","Less Total Operating Expense":"1699283","Net Income from service to patients":"-125428","Total Other Income":"1384","Total Income":"-124044","Net Income":"-124044","Inpatient PPS Amount":"138034","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9157"},{"rpt_rec_num":"1311135","Provider CCN":"345153","Facility Name":"TRINITY OAKS","Street Address":"820 KLUMAC ROAD","City":"SALISBURY","State Code":"NC","Zip Code":"28144","County":"ROWAN","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2228","Total Days Title XIX":"19019","Total Days Other":"16675","Total Days Total":"37922","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"24","Total Discharges Title Other":"125","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.69","SNF Average Length of Stay Title XIX":"792.46","SNF Average Length of Stay Total":"180.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"8","SNF Admissions Other":"107","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"2228","SNF Days Title XIX":"19019","SNF Days Other":"12576","SNF Days Total":"33823","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"112","SNF Discharges Total":"187","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5351286","Overhead Non-Salary Costs":"6424310","Total Charges":"1894565","Total Costs":"1428007","Wage-related Costs (core)":"1009894","Total Salaries (adjusted)":"5351286","Contract Labor":"","Cash on hand and in banks":"3627758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1915049","Less: Allowances for uncollectible notes and accounts receivable":"348711","Inventory":"37988","Prepaid expenses":"85472","Other current assets":"1084621","Total Current Assets":"9512714","Land":"","Land improvements":"","Buildings":"48051","Leasehold improvements":"","Fixed equipment":"161494","Major movable equipment":"1354708","Minor equipment depreciable":"","Total fixed Assets":"284221","Investments":"6537434","Other Assets":"-168201","Total other Assets":"6369233","Total Assets":"16166168","Accounts payable":"124990","Salaries, wages, and fees payable":"583600","Payroll taxes payable":"-40","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-77501","Total current liabilities":"631049","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"631049","General fund balance":"15535119","Total fund balances":"15535119","Total Liabilities and fund balances":"16166168","Total General Inpatient Care Services Revenue":"11230305","Inpatient Revenue":"13357602","Outpatient Revenue":"","Gross Revenue":"13357602","Less Contractual Allowance and discounts on patients\u0027 accounts":"1039583","Net Patient Revenue":"12318019","Less Total Operating Expense":"11775596","Net Income from service to patients":"542423","Total Other Income":"2307766","Total Income":"2850189","Net Income":"2850189","Inpatient PPS Amount":"1267893","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6307"},{"rpt_rec_num":"1311136","Provider CCN":"345160","Facility Name":"CORNELIA NIXON DAVIS  INC.","Street Address":"1101 PORTERS NECK ROAD","City":"WILMINGTON","State Code":"NC","Zip Code":"28411","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8968","Total Days Title XIX":"13325","Total Days Other":"25968","Total Days Total":"48261","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"4","Total Discharges Title Other":"167","Total Discharges Total":"448","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.38","SNF Average Length of Stay Title XIX":"3331.25","SNF Average Length of Stay Total":"107.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"357","SNF Admissions Title XIX":"11","SNF Admissions Other":"209","SNF Admissions Total":"577","SNF Days Title V":"","SNF Days Title XVIII":"8968","SNF Days Title XIX":"13325","SNF Days Other":"25968","SNF Days Total":"48261","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"277","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"167","SNF Discharges Total":"448","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12064544","Overhead Non-Salary Costs":"15452105","Total Charges":"2942390","Total Costs":"2258198","Wage-related Costs (core)":"2179658","Total Salaries (adjusted)":"12064544","Contract Labor":"","Cash on hand and in banks":"19777916","Temporary Investments":"-6517895","Notes Receivable":"","Accounts Receivable":"1892449","Less: Allowances for uncollectible notes and accounts receivable":"361173","Inventory":"154637","Prepaid expenses":"377115","Other current assets":"2205586","Total Current Assets":"22499670","Land":"6418678","Land improvements":"1160758","Buildings":"65042158","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4739691","Minor equipment depreciable":"","Total fixed Assets":"80398654","Investments":"","Other Assets":"3681705","Total other Assets":"3681705","Total Assets":"106580029","Accounts payable":"3760212","Salaries, wages, and fees payable":"1521927","Payroll taxes payable":"56554","Notes and Loans Payable (short term)":"678900","Deferred income":"162126","Other current liabilities":"266425","Total current liabilities":"6446144","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"42985788","Other long term liabilities":"25944","Total long term liabilities":"43011732","Total liabilities":"49457876","General fund balance":"57122153","Total fund balances":"57122153","Total Liabilities and fund balances":"106580029","Total General Inpatient Care Services Revenue":"14457251","Inpatient Revenue":"17428741","Outpatient Revenue":"","Gross Revenue":"17428741","Less Contractual Allowance and discounts on patients\u0027 accounts":"754542","Net Patient Revenue":"16674199","Less Total Operating Expense":"27516649","Net Income from service to patients":"-10842450","Total Other Income":"19302101","Total Income":"8459651","Net Income":"8459651","Inpatient PPS Amount":"4864141","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16434"},{"rpt_rec_num":"1311137","Provider CCN":"345167","Facility Name":"YADKIN NURSING CARE CENTER","Street Address":"903 WEST MAIN STREET","City":"YADKINVILLE","State Code":"NC","Zip Code":"27055","County":"YADKIN","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2475","Total Days Title XIX":"20343","Total Days Other":"16691","Total Days Total":"39509","Number of Beds":"167","Total Bed Days Available":"60955","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"31","Total Discharges Title Other":"83","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.71","SNF Average Length of Stay Title XIX":"656.23","SNF Average Length of Stay Total":"287.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"21","SNF Admissions Other":"95","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"2475","SNF Days Title XIX":"20343","SNF Days Other":"11735","SNF Days Total":"34553","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"54","SNF Discharges Total":"120","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4720408","Overhead Non-Salary Costs":"6177170","Total Charges":"1948681","Total Costs":"1615925","Wage-related Costs (core)":"838609","Total Salaries (adjusted)":"4720408","Contract Labor":"293523","Cash on hand and in banks":"2562467","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"670783","Less: Allowances for uncollectible notes and accounts receivable":"130336","Inventory":"27311","Prepaid expenses":"54702","Other current assets":"1785","Total Current Assets":"3902583","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"153013","Fixed equipment":"440236","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"531422","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4434005","Accounts payable":"131978","Salaries, wages, and fees payable":"573078","Payroll taxes payable":"145210","Notes and Loans Payable (short term)":"","Deferred income":"17052","Other current liabilities":"517913","Total current liabilities":"2321385","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2321385","General fund balance":"2112620","Total fund balances":"2112620","Total Liabilities and fund balances":"4434005","Total General Inpatient Care Services Revenue":"10584631","Inpatient Revenue":"12533314","Outpatient Revenue":"","Gross Revenue":"12533314","Less Contractual Allowance and discounts on patients\u0027 accounts":"1356467","Net Patient Revenue":"11176847","Less Total Operating Expense":"10897578","Net Income from service to patients":"279269","Total Other Income":"645508","Total Income":"924777","Net Income":"924777","Inpatient PPS Amount":"1366452","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22195"},{"rpt_rec_num":"1311140","Provider CCN":"345367","Facility Name":"GOLDEN YEARS NURSING HOME","Street Address":"7348 NORTH WEST STREET","City":"FALCON","State Code":"NC","Zip Code":"28342","County":"CUMBERLAND","Medicare CBSA Number":"22180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"556","Total Days Title XIX":"14196","Total Days Other":"1673","Total Days Total":"16425","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"62","Total Discharges Title Other":"15","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.77","SNF Average Length of Stay Title XIX":"228.97","SNF Average Length of Stay Total":"182.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"52","SNF Admissions Other":"33","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"556","SNF Days Title XIX":"14196","SNF Days Other":"1673","SNF Days Total":"16425","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"15","SNF Discharges Total":"90","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1570178","Overhead Non-Salary Costs":"2654527","Total Charges":"435203","Total Costs":"440998","Wage-related Costs (core)":"342739","Total Salaries (adjusted)":"1570178","Contract Labor":"168909","Cash on hand and in banks":"3361408","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"324082","Less: Allowances for uncollectible notes and accounts receivable":"22051","Inventory":"41872","Prepaid expenses":"5288","Other current assets":"550","Total Current Assets":"3854356","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"67708","Fixed equipment":"227745","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"197847","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4052203","Accounts payable":"67793","Salaries, wages, and fees payable":"327418","Payroll taxes payable":"41915","Notes and Loans Payable (short term)":"","Deferred income":"99890","Other current liabilities":"277854","Total current liabilities":"1812013","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1812013","General fund balance":"2240190","Total fund balances":"2240190","Total Liabilities and fund balances":"4052203","Total General Inpatient Care Services Revenue":"5435239","Inpatient Revenue":"5870443","Outpatient Revenue":"","Gross Revenue":"5870443","Less Contractual Allowance and discounts on patients\u0027 accounts":"406721","Net Patient Revenue":"5463722","Less Total Operating Expense":"4224705","Net Income from service to patients":"1239017","Total Other Income":"218450","Total Income":"1457467","Net Income":"1457467","Inpatient PPS Amount":"295594","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20929"},{"rpt_rec_num":"1311141","Provider CCN":"345373","Facility Name":"LCNRC OF SOUTHPORT  LLC","Street Address":"630 FODALE AVENUE","City":"SOUTHPORT","State Code":"NC","Zip Code":"28461","County":"BRUNSWICK","Medicare CBSA Number":"34820","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2390","Total Days Title XIX":"12357","Total Days Other":"7554","Total Days Total":"22301","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"9","Total Discharges Title Other":"36","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.79","SNF Average Length of Stay Title XIX":"1373","SNF Average Length of Stay Total":"162.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"9","SNF Admissions Other":"41","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"2390","SNF Days Title XIX":"12357","SNF Days Other":"6324","SNF Days Total":"21071","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"35","SNF Discharges Total":"130","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2784530","Overhead Non-Salary Costs":"4579157","Total Charges":"987061","Total Costs":"1143666","Wage-related Costs (core)":"602552","Total Salaries (adjusted)":"2784530","Contract Labor":"466876","Cash on hand and in banks":"-1375284","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"917819","Less: Allowances for uncollectible notes and accounts receivable":"7033","Inventory":"72887","Prepaid expenses":"811","Other current assets":"1328","Total Current Assets":"648867","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1203834","Fixed equipment":"422439","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1401021","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2049888","Accounts payable":"225604","Salaries, wages, and fees payable":"388455","Payroll taxes payable":"94951","Notes and Loans Payable (short term)":"","Deferred income":"153555","Other current liabilities":"778351","Total current liabilities":"2297549","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2297549","General fund balance":"-247661","Total fund balances":"-247661","Total Liabilities and fund balances":"2049888","Total General Inpatient Care Services Revenue":"6082155","Inpatient Revenue":"7069216","Outpatient Revenue":"","Gross Revenue":"7069216","Less Contractual Allowance and discounts on patients\u0027 accounts":"895353","Net Patient Revenue":"6173863","Less Total Operating Expense":"7363687","Net Income from service to patients":"-1189824","Total Other Income":"633247","Total Income":"-556577","Net Income":"-556577","Inpatient PPS Amount":"1205119","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11628"},{"rpt_rec_num":"1311143","Provider CCN":"345496","Facility Name":"LIBERTY COMMONS - ALAMANCE COUNTY","Street Address":"791 BOONE STATION ROAD","City":"BURLINGTON","State Code":"NC","Zip Code":"27215","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1746","Total Days Title XIX":"13816","Total Days Other":"7898","Total Days Total":"23460","Number of Beds":"170","Total Bed Days Available":"62050","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"26","Total Discharges Title Other":"111","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.06","SNF Average Length of Stay Title XIX":"531.38","SNF Average Length of Stay Total":"115.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"15","SNF Admissions Other":"147","SNF Admissions Total":"235","SNF Days Title V":"","SNF Days Title XVIII":"1746","SNF Days Title XIX":"13816","SNF Days Other":"7858","SNF Days Total":"23420","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"110","SNF Discharges Total":"203","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3177306","Overhead Non-Salary Costs":"4492522","Total Charges":"1033568","Total Costs":"992124","Wage-related Costs (core)":"669850","Total Salaries (adjusted)":"3177306","Contract Labor":"287424","Cash on hand and in banks":"-118954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"813891","Less: Allowances for uncollectible notes and accounts receivable":"140995","Inventory":"32305","Prepaid expenses":"28595","Other current assets":"219","Total Current Assets":"1301356","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"165237","Fixed equipment":"620719","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"336874","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1638230","Accounts payable":"107411","Salaries, wages, and fees payable":"325411","Payroll taxes payable":"98865","Notes and Loans Payable (short term)":"","Deferred income":"278231","Other current liabilities":"414844","Total current liabilities":"2134169","Mortgage payable":"","Notes Payable":"513554","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"513554","Total liabilities":"2647723","General fund balance":"-1009493","Total fund balances":"-1009493","Total Liabilities and fund balances":"1638230","Total General Inpatient Care Services Revenue":"7077680","Inpatient Revenue":"8111249","Outpatient Revenue":"","Gross Revenue":"8111249","Less Contractual Allowance and discounts on patients\u0027 accounts":"974874","Net Patient Revenue":"7136375","Less Total Operating Expense":"7669828","Net Income from service to patients":"-533453","Total Other Income":"289238","Total Income":"-244215","Net Income":"-244215","Inpatient PPS Amount":"921949","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15370"},{"rpt_rec_num":"1311145","Provider CCN":"345565","Facility Name":"TRINITY ELMS","Street Address":"7449 FAIR OAKS DRIVE","City":"CLEMMONS","State Code":"NC","Zip Code":"27012","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2258","Total Days Title XIX":"14595","Total Days Other":"13329","Total Days Total":"30182","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"26","Total Discharges Title Other":"127","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.42","SNF Average Length of Stay Title XIX":"561.35","SNF Average Length of Stay Total":"140.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"5","SNF Admissions Other":"111","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"2258","SNF Days Title XIX":"14595","SNF Days Other":"13329","SNF Days Total":"30182","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"127","SNF Discharges Total":"215","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4646326","Overhead Non-Salary Costs":"5505001","Total Charges":"2133128","Total Costs":"1619945","Wage-related Costs (core)":"828805","Total Salaries (adjusted)":"4646326","Contract Labor":"","Cash on hand and in banks":"1352061","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1527258","Less: Allowances for uncollectible notes and accounts receivable":"122012","Inventory":"82795","Prepaid expenses":"-221","Other current assets":"","Total Current Assets":"1992382","Land":"","Land improvements":"","Buildings":"12531","Leasehold improvements":"","Fixed equipment":"276209","Major movable equipment":"1811575","Minor equipment depreciable":"","Total fixed Assets":"716170","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2708552","Accounts payable":"223414","Salaries, wages, and fees payable":"463906","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"268499","Total current liabilities":"955819","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"955819","General fund balance":"1752733","Total fund balances":"1752733","Total Liabilities and fund balances":"2708552","Total General Inpatient Care Services Revenue":"9082380","Inpatient Revenue":"11293803","Outpatient Revenue":"","Gross Revenue":"11293803","Less Contractual Allowance and discounts on patients\u0027 accounts":"283939","Net Patient Revenue":"11009864","Less Total Operating Expense":"10151327","Net Income from service to patients":"858537","Total Other Income":"784511","Total Income":"1643048","Net Income":"1643048","Inpatient PPS Amount":"1273420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7011"},{"rpt_rec_num":"1311146","Provider CCN":"345568","Facility Name":"CORNELIA NIXON DAVIS  INC.","Street Address":"83 CAVALIER DRIVE  SUITE 200","City":"WILMINGTON","State Code":"NC","Zip Code":"28411","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3008","Total Days Title XIX":"735","Total Days Other":"1763","Total Days Total":"5506","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"184","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.12","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"29.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"","SNF Admissions Other":"53","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"3008","SNF Days Title XIX":"735","SNF Days Other":"1763","SNF Days Total":"5506","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"","SNF Discharges Title Other":"48","SNF Discharges Total":"184","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12064544","Overhead Non-Salary Costs":"15452105","Total Charges":"697382","Total Costs":"518231","Wage-related Costs (core)":"125253","Total Salaries (adjusted)":"12064544","Contract Labor":"","Cash on hand and in banks":"19777916","Temporary Investments":"-6517895","Notes Receivable":"","Accounts Receivable":"2012974","Less: Allowances for uncollectible notes and accounts receivable":"361173","Inventory":"154637","Prepaid expenses":"377115","Other current assets":"2205586","Total Current Assets":"22499670","Land":"6418678","Land improvements":"1160758","Buildings":"65042158","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4739691","Minor equipment depreciable":"","Total fixed Assets":"80398654","Investments":"","Other Assets":"3681705","Total other Assets":"3681705","Total Assets":"106580029","Accounts payable":"3760212","Salaries, wages, and fees payable":"1521927","Payroll taxes payable":"56554","Notes and Loans Payable (short term)":"678900","Deferred income":"162126","Other current liabilities":"266425","Total current liabilities":"6446144","Mortgage payable":"","Notes Payable":"42985788","Unsecured Loans":"","Other long term liabilities":"25944","Total long term liabilities":"43011732","Total liabilities":"49457876","General fund balance":"57122153","Total fund balances":"57122153","Total Liabilities and fund balances":"106580029","Total General Inpatient Care Services Revenue":"1646413","Inpatient Revenue":"2352350","Outpatient Revenue":"","Gross Revenue":"2352350","Less Contractual Allowance and discounts on patients\u0027 accounts":"-28524","Net Patient Revenue":"2380874","Less Total Operating Expense":"27516649","Net Income from service to patients":"-25135775","Total Other Income":"33595426","Total Income":"8459651","Net Income":"8459651","Inpatient PPS Amount":"1534045","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19392"},{"rpt_rec_num":"1311148","Provider CCN":"345571","Facility Name":"CAROLINA BAY HC CTR OF WILMINGTON","Street Address":"630 CAROLINA BAY DRIVE","City":"WILMINGTON","State Code":"NC","Zip Code":"28403","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6464","Total Days Title XIX":"","Total Days Other":"28487","Total Days Total":"34951","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"200","Total Discharges Title XIX":"","Total Discharges Title Other":"97","Total Discharges Total":"297","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.32","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"235","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"6464","SNF Days Title XIX":"","SNF Days Other":"3143","SNF Days Total":"9607","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"200","SNF Discharges Title XIX":"","SNF Discharges Title Other":"45","SNF Discharges Total":"245","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4127048","Overhead Non-Salary Costs":"7626904","Total Charges":"1900000","Total Costs":"1899523","Wage-related Costs (core)":"527905","Total Salaries (adjusted)":"4127048","Contract Labor":"141520","Cash on hand and in banks":"346002","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"762162","Less: Allowances for uncollectible notes and accounts receivable":"24360","Inventory":"34841","Prepaid expenses":"235754","Other current assets":"","Total Current Assets":"1977913","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9151","Fixed equipment":"246690","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"219218","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2197131","Accounts payable":"226060","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"182198","Other current liabilities":"1171558","Total current liabilities":"5110079","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5110079","General fund balance":"-2912948","Total fund balances":"-2912948","Total Liabilities and fund balances":"2197131","Total General Inpatient Care Services Revenue":"9982387","Inpatient Revenue":"11882387","Outpatient Revenue":"","Gross Revenue":"11882387","Less Contractual Allowance and discounts on patients\u0027 accounts":"1814347","Net Patient Revenue":"10068040","Less Total Operating Expense":"11753952","Net Income from service to patients":"-1685912","Total Other Income":"318156","Total Income":"-1367756","Net Income":"-1367756","Inpatient PPS Amount":"3359239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16058"},{"rpt_rec_num":"1311164","Provider CCN":"425417","Facility Name":"SOUTH BAY AT MOUNT PLEASANT","Street Address":"1400 LIBERTY MIDTOWN DRIVE","City":"MOUNT PLEASANT","State Code":"SC","Zip Code":"29464","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4513","Total Days Title XIX":"","Total Days Other":"18609","Total Days Total":"23122","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"","Total Discharges Title Other":"30","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.68","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"64.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"154","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"4513","SNF Days Title XIX":"","SNF Days Other":"6017","SNF Days Total":"10530","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","SNF Discharges Total":"164","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5236911","Overhead Non-Salary Costs":"12706919","Total Charges":"2152924","Total Costs":"2416363","Wage-related Costs (core)":"682573","Total Salaries (adjusted)":"5236911","Contract Labor":"169882","Cash on hand and in banks":"1471656","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"842168","Less: Allowances for uncollectible notes and accounts receivable":"22598","Inventory":"48985","Prepaid expenses":"328970","Other current assets":"","Total Current Assets":"3240594","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"25918","Fixed equipment":"234703","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"289652","Investments":"","Other Assets":"224951","Total other Assets":"224951","Total Assets":"3755197","Accounts payable":"251424","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"551142","Other current liabilities":"11067228","Total current liabilities":"16171095","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"16171095","General fund balance":"-12415898","Total fund balances":"-12415898","Total Liabilities and fund balances":"3755197","Total General Inpatient Care Services Revenue":"6761327","Inpatient Revenue":"15935150","Outpatient Revenue":"","Gross Revenue":"15935150","Less Contractual Allowance and discounts on patients\u0027 accounts":"1580947","Net Patient Revenue":"14354203","Less Total Operating Expense":"17943830","Net Income from service to patients":"-3589627","Total Other Income":"164850","Total Income":"-3424777","Net Income":"-3424777","Inpatient PPS Amount":"2422540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311181","Provider CCN":"676195","Facility Name":"BRIGHTON SENIOR LIVING OF KATY","Street Address":"23553 WEST FERNHURST DRIVE","City":"KATY","State Code":"TX","Zip Code":"77494","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1914","Total Days Title XIX":"252","Total Days Other":"5186","Total Days Total":"7352","Number of Beds":"130","Total Bed Days Available":"11960","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"1","Total Discharges Title Other":"66","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.68","SNF Average Length of Stay Title XIX":"252","SNF Average Length of Stay Total":"68.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"1","SNF Admissions Other":"52","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"1914","SNF Days Title XIX":"252","SNF Days Other":"5186","SNF Days Total":"7352","SNF Number of Beds":"130","SNF Bed Days Available":"11960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"66","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1055847","Overhead Non-Salary Costs":"1130916","Total Charges":"521585","Total Costs":"352966","Wage-related Costs (core)":"118450","Total Salaries (adjusted)":"1055847","Contract Labor":"","Cash on hand and in banks":"45148","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1943028","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1988176","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1988176","Accounts payable":"251226","Salaries, wages, and fees payable":"210498","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1450224","Total current liabilities":"1911948","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1911948","General fund balance":"76228","Total fund balances":"76228","Total Liabilities and fund balances":"1988176","Total General Inpatient Care Services Revenue":"2776860","Inpatient Revenue":"3157221","Outpatient Revenue":"129339","Gross Revenue":"3286560","Less Contractual Allowance and discounts on patients\u0027 accounts":"1078550","Net Patient Revenue":"2208010","Less Total Operating Expense":"2186763","Net Income from service to patients":"21247","Total Other Income":"54981","Total Income":"76228","Net Income":"76228","Inpatient PPS Amount":"1164697","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311191","Provider CCN":"045139","Facility Name":"SOMERSET SENIOR LIVING AT MCGEHEE","Street Address":"700 MARK DRIVE","City":"MCGEHEE","State Code":"AR","Zip Code":"71654","County":"DESHA","Medicare CBSA Number":"99904","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-11","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"644","Total Days Title XIX":"3718","Total Days Other":"355","Total Days Total":"4717","Number of Beds":"140","Total Bed Days Available":"22680","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"72","Total Discharges Title Other":"15","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92","SNF Average Length of Stay Title XIX":"51.64","SNF Average Length of Stay Total":"50.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"22","SNF Admissions Other":"2","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"644","SNF Days Title XIX":"3718","SNF Days Other":"355","SNF Days Total":"4717","SNF Number of Beds":"140","SNF Bed Days Available":"22680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"15","SNF Discharges Total":"94","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"818771","Overhead Non-Salary Costs":"940178","Total Charges":"186145","Total Costs":"106070","Wage-related Costs (core)":"107384","Total Salaries (adjusted)":"818771","Contract Labor":"","Cash on hand and in banks":"727134","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"59331","Less: Allowances for uncollectible notes and accounts receivable":"134196","Inventory":"","Prepaid expenses":"-67383","Other current assets":"73778","Total Current Assets":"1013855","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"72215","Fixed equipment":"65392","Major movable equipment":"80453","Minor equipment depreciable":"","Total fixed Assets":"182210","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1196065","Accounts payable":"88040","Salaries, wages, and fees payable":"5706","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1384626","Deferred income":"","Other current liabilities":"111467","Total current liabilities":"1589839","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1589839","General fund balance":"-393774","Total fund balances":"-393774","Total Liabilities and fund balances":"1196065","Total General Inpatient Care Services Revenue":"982240","Inpatient Revenue":"1168385","Outpatient Revenue":"","Gross Revenue":"1168385","Less Contractual Allowance and discounts on patients\u0027 accounts":"-46722","Net Patient Revenue":"1215107","Less Total Operating Expense":"1758949","Net Income from service to patients":"-543842","Total Other Income":"687155","Total Income":"143313","Net Income":"143313","Inpatient PPS Amount":"328108","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311241","Provider CCN":"325084","Facility Name":"RATON","Street Address":"1660 HOSPITAL DRIVE","City":"RATON","State Code":"NM","Zip Code":"87740","County":"COLFAX","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-05","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"254","Total Days Title XIX":"1344","Total Days Other":"82","Total Days Total":"1680","Number of Beds":"80","Total Bed Days Available":"5120","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"21","Total Discharges Title Other":"2","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.67","SNF Average Length of Stay Title XIX":"64","SNF Average Length of Stay Total":"64.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"5","SNF Admissions Other":"1","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"254","SNF Days Title XIX":"1344","SNF Days Other":"82","SNF Days Total":"1680","SNF Number of Beds":"80","SNF Bed Days Available":"5120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"2","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"312390","Overhead Non-Salary Costs":"1151594","Total Charges":"86737","Total Costs":"74976","Wage-related Costs (core)":"52255","Total Salaries (adjusted)":"312390","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"99096","Less: Allowances for uncollectible notes and accounts receivable":"77344","Inventory":"","Prepaid expenses":"1535","Other current assets":"","Total Current Assets":"182991","Land":"","Land improvements":"43021","Buildings":"","Leasehold improvements":"102982","Fixed equipment":"97444","Major movable equipment":"158763","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"11006","Total Assets":"193997","Accounts payable":"34129","Salaries, wages, and fees payable":"726","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"64840","Total current liabilities":"99695","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"352807","Total long term liabilities":"882790","Total liabilities":"982485","General fund balance":"-788488","Total fund balances":"-788488","Total Liabilities and fund balances":"193997","Total General Inpatient Care Services Revenue":"374463","Inpatient Revenue":"461200","Outpatient Revenue":"","Gross Revenue":"461200","Less Contractual Allowance and discounts on patients\u0027 accounts":"-103153","Net Patient Revenue":"564353","Less Total Operating Expense":"1463984","Net Income from service to patients":"-899631","Total Other Income":"5144","Total Income":"-894487","Net Income":"-894487","Inpatient PPS Amount":"151527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10624"},{"rpt_rec_num":"1311249","Provider CCN":"345091","Facility Name":"EDGEWOOD PLACE AT THE VILLAGE","Street Address":"1820 BROOKWOOD AVENUE","City":"BURLINGTON","State Code":"NC","Zip Code":"27215","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"343","Total Days Title XIX":"","Total Days Other":"14855","Total Days Total":"15198","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"","Total Discharges Title Other":"17","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.09","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"183.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"343","SNF Days Title XIX":"","SNF Days Other":"7352","SNF Days Total":"7695","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"","SNF Discharges Title Other":"8","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4770893","Overhead Non-Salary Costs":"10409430","Total Charges":"770575","Total Costs":"457317","Wage-related Costs (core)":"1147099","Total Salaries (adjusted)":"4770893","Contract Labor":"","Cash on hand and in banks":"8832820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"180739","Less: Allowances for uncollectible notes and accounts receivable":"1192","Inventory":"22542","Prepaid expenses":"20000","Other current assets":"","Total Current Assets":"9054909","Land":"6347000","Land improvements":"3074349","Buildings":"62538008","Leasehold improvements":"","Fixed equipment":"3473820","Major movable equipment":"1458710","Minor equipment depreciable":"","Total fixed Assets":"52317458","Investments":"3013959","Other Assets":"","Total other Assets":"3013960","Total Assets":"64386327","Accounts payable":"1093684","Salaries, wages, and fees payable":"1575231","Payroll taxes payable":"243996","Notes and Loans Payable (short term)":"","Deferred income":"1939631","Other current liabilities":"820448","Total current liabilities":"8094779","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14463859","Total long term liabilities":"14463859","Total liabilities":"22558638","General fund balance":"41827689","Total fund balances":"41827689","Total Liabilities and fund balances":"64386327","Total General Inpatient Care Services Revenue":"3331082","Inpatient Revenue":"13018669","Outpatient Revenue":"","Gross Revenue":"13018669","Less Contractual Allowance and discounts on patients\u0027 accounts":"555716","Net Patient Revenue":"12462953","Less Total Operating Expense":"15180323","Net Income from service to patients":"-2717370","Total Other Income":"1341596","Total Income":"-1375774","Net Income":"-1375774","Inpatient PPS Amount":"155775","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311255","Provider CCN":"345552","Facility Name":"SHANNON GRAY REHABILITATION \u0026 RECOVE","Street Address":"2005 SHANNON GRAY COURT","City":"JAMESTOWN","State Code":"NC","Zip Code":"27282","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"898","Total Days Title XIX":"20793","Total Days Other":"4599","Total Days Total":"26290","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"54","Total Discharges Title Other":"100","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.04","SNF Average Length of Stay Title XIX":"385.06","SNF Average Length of Stay Total":"148.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"33","SNF Admissions Other":"135","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"898","SNF Days Title XIX":"20793","SNF Days Other":"4599","SNF Days Total":"26290","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"100","SNF Discharges Total":"177","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2589708","Overhead Non-Salary Costs":"5329666","Total Charges":"1441136","Total Costs":"961375","Wage-related Costs (core)":"461655","Total Salaries (adjusted)":"2589708","Contract Labor":"","Cash on hand and in banks":"1765107","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1057921","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"55194","Other current assets":"","Total Current Assets":"2878222","Land":"537818","Land improvements":"96462","Buildings":"9286377","Leasehold improvements":"","Fixed equipment":"1111041","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5800652","Investments":"","Other Assets":"14669","Total other Assets":"14669","Total Assets":"8693543","Accounts payable":"349192","Salaries, wages, and fees payable":"111986","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51511","Total current liabilities":"512689","Mortgage payable":"6772793","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6772793","Total liabilities":"7285482","General fund balance":"1408061","Total fund balances":"1408061","Total Liabilities and fund balances":"8693543","Total General Inpatient Care Services Revenue":"7326108","Inpatient Revenue":"8766496","Outpatient Revenue":"","Gross Revenue":"8766496","Less Contractual Allowance and discounts on patients\u0027 accounts":"-344964","Net Patient Revenue":"9111460","Less Total Operating Expense":"7919374","Net Income from service to patients":"1192086","Total Other Income":"1095710","Total Income":"2287796","Net Income":"2287796","Inpatient PPS Amount":"489243","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19032"},{"rpt_rec_num":"1311312","Provider CCN":"676473","Facility Name":"CEDAR HILL HEALTHCARE CENTRE","Street Address":"1000 AVE J","City":"LAMPASS","State Code":"TX","Zip Code":"76550","County":"LAMPASAS","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"538","Total Days Title XIX":"5155","Total Days Other":"1651","Total Days Total":"7344","Number of Beds":"76","Total Bed Days Available":"16112","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"20","Total Discharges Title Other":"7","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.86","SNF Average Length of Stay Title XIX":"257.75","SNF Average Length of Stay Total":"216","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"14","SNF Admissions Other":"4","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"538","SNF Days Title XIX":"5155","SNF Days Other":"1651","SNF Days Total":"7344","SNF Number of Beds":"76","SNF Bed Days Available":"16112","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"7","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"849639","Overhead Non-Salary Costs":"1484334","Total Charges":"262687","Total Costs":"273716","Wage-related Costs (core)":"99549","Total Salaries (adjusted)":"849639","Contract Labor":"533656","Cash on hand and in banks":"-163242","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"616185","Less: Allowances for uncollectible notes and accounts receivable":"19820","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"433123","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"198659","Fixed equipment":"","Major movable equipment":"40634","Minor equipment depreciable":"","Total fixed Assets":"195334","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"628457","Accounts payable":"2477394","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"937324","Deferred income":"","Other current liabilities":"","Total current liabilities":"4223914","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4223914","General fund balance":"-3595457","Total fund balances":"-3595457","Total Liabilities and fund balances":"628457","Total General Inpatient Care Services Revenue":"1317337","Inpatient Revenue":"1416931","Outpatient Revenue":"163094","Gross Revenue":"1580025","Less Contractual Allowance and discounts on patients\u0027 accounts":"126463","Net Patient Revenue":"1453562","Less Total Operating Expense":"2333973","Net Income from service to patients":"-880411","Total Other Income":"130654","Total Income":"-749757","Net Income":"-749757","Inpatient PPS Amount":"286350","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311341","Provider CCN":"225379","Facility Name":"WORCESTER HEALTH GROUP LLC","Street Address":"26 HARVARD STREET","City":"WORCESTER","State Code":"MA","Zip Code":"01609","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-14","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1318","Total Days Title XIX":"10778","Total Days Other":"11353","Total Days Total":"23449","Number of Beds":"150","Total Bed Days Available":"29250","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"134","Total Discharges Title Other":"119","Total Discharges Total":"292","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.79","SNF Average Length of Stay Title XIX":"80.43","SNF Average Length of Stay Total":"56.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"95","SNF Admissions Other":"115","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"1318","SNF Days Title XIX":"10778","SNF Days Other":"3799","SNF Days Total":"15895","SNF Number of Beds":"107","SNF Bed Days Available":"20865","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"134","SNF Discharges Title Other":"109","SNF Discharges Total":"282","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3429546","Overhead Non-Salary Costs":"3558827","Total Charges":"559190","Total Costs":"666375","Wage-related Costs (core)":"584299","Total Salaries (adjusted)":"3429546","Contract Labor":"","Cash on hand and in banks":"411904","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"601405","Less: Allowances for uncollectible notes and accounts receivable":"42899","Inventory":"","Prepaid expenses":"165853","Other current assets":"176917","Total Current Assets":"1313180","Land":"112000","Land improvements":"278574","Buildings":"2942760","Leasehold improvements":"10083904","Fixed equipment":"","Major movable equipment":"2398789","Minor equipment depreciable":"","Total fixed Assets":"12341718","Investments":"","Other Assets":"72380","Total other Assets":"74062","Total Assets":"13728960","Accounts payable":"259710","Salaries, wages, and fees payable":"185037","Payroll taxes payable":"12277","Notes and Loans Payable (short term)":"","Deferred income":"6876201","Other current liabilities":"2109571","Total current liabilities":"9442796","Mortgage payable":"13177161","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13177161","Total liabilities":"22619957","General fund balance":"-8890997","Total fund balances":"-8890997","Total Liabilities and fund balances":"13728960","Total General Inpatient Care Services Revenue":"7997931","Inpatient Revenue":"8557121","Outpatient Revenue":"","Gross Revenue":"8557121","Less Contractual Allowance and discounts on patients\u0027 accounts":"1977623","Net Patient Revenue":"6579498","Less Total Operating Expense":"6988373","Net Income from service to patients":"-408875","Total Other Income":"2078187","Total Income":"1669312","Net Income":"1669312","Inpatient PPS Amount":"961628","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7636"},{"rpt_rec_num":"1311405","Provider CCN":"675458","Facility Name":"PARKVIEW NURSING \u0026 REHAB CENTER","Street Address":"1501 S MAIN","City":"LOCKHART","State Code":"TX","Zip Code":"78644","County":"CALDWELL","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-06","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1048","Total Days Title XIX":"1777","Total Days Other":"305","Total Days Total":"3130","Number of Beds":"118","Total Bed Days Available":"29382","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"54","Total Discharges Title Other":"13","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.5","SNF Average Length of Stay Title XIX":"32.91","SNF Average Length of Stay Total":"37.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"1","SNF Admissions Other":"4","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"1048","SNF Days Title XIX":"1777","SNF Days Other":"305","SNF Days Total":"3130","SNF Number of Beds":"118","SNF Bed Days Available":"29382","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"13","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"597651","Overhead Non-Salary Costs":"2123504","Total Charges":"401164","Total Costs":"184536","Wage-related Costs (core)":"76526","Total Salaries (adjusted)":"603443","Contract Labor":"159239","Cash on hand and in banks":"11980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7769","Less: Allowances for uncollectible notes and accounts receivable":"96604","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-76855","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"2556310","Total other Assets":"2556310","Total Assets":"2479455","Accounts payable":"1176520","Salaries, wages, and fees payable":"16439","Payroll taxes payable":"-1122","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"337997","Total current liabilities":"2981572","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2981572","General fund balance":"-502117","Total fund balances":"-502117","Total Liabilities and fund balances":"2479455","Total General Inpatient Care Services Revenue":"959213","Inpatient Revenue":"1360377","Outpatient Revenue":"","Gross Revenue":"1360377","Less Contractual Allowance and discounts on patients\u0027 accounts":"380055","Net Patient Revenue":"980322","Less Total Operating Expense":"2721155","Net Income from service to patients":"-1740833","Total Other Income":"252758","Total Income":"-1488075","Net Income":"-1488130","Inpatient PPS Amount":"638565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311406","Provider CCN":"675553","Facility Name":"HERITAGE HEALTHCARE RESIDENCE","Street Address":"1026 E GOODE ST","City":"QUITMAN","State Code":"TX","Zip Code":"75783","County":"WOOD","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"729","Total Days Title XIX":"4490","Total Days Other":"1196","Total Days Total":"6415","Number of Beds":"156","Total Bed Days Available":"33072","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"25","Total Discharges Title Other":"8","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.56","SNF Average Length of Stay Title XIX":"179.6","SNF Average Length of Stay Total":"130.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"13","SNF Admissions Other":"8","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"729","SNF Days Title XIX":"4490","SNF Days Other":"1196","SNF Days Total":"6415","SNF Number of Beds":"156","SNF Bed Days Available":"33072","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"8","SNF Discharges Total":"49","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"854043","Overhead Non-Salary Costs":"1676257","Total Charges":"520477","Total Costs":"366144","Wage-related Costs (core)":"109452","Total Salaries (adjusted)":"854043","Contract Labor":"608123","Cash on hand and in banks":"-129017","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"842767","Less: Allowances for uncollectible notes and accounts receivable":"15125","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"698625","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"87002","Fixed equipment":"","Major movable equipment":"46945","Minor equipment depreciable":"","Total fixed Assets":"105059","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"803684","Accounts payable":"862901","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1045602","Deferred income":"","Other current liabilities":"","Total current liabilities":"2996225","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2996225","General fund balance":"-2192541","Total fund balances":"-2192541","Total Liabilities and fund balances":"803684","Total General Inpatient Care Services Revenue":"1275837","Inpatient Revenue":"1539998","Outpatient Revenue":"256316","Gross Revenue":"1796314","Less Contractual Allowance and discounts on patients\u0027 accounts":"307840","Net Patient Revenue":"1488474","Less Total Operating Expense":"2530300","Net Income from service to patients":"-1041826","Total Other Income":"76659","Total Income":"-965167","Net Income":"-965167","Inpatient PPS Amount":"397258","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4988"},{"rpt_rec_num":"1311415","Provider CCN":"676026","Facility Name":"WILL-O-BELL NURSING HOME","Street Address":"412 N DALTON","City":"BARTLETT","State Code":"TX","Zip Code":"76511-0107","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"728","Total Days Title XIX":"4267","Total Days Other":"3139","Total Days Total":"8134","Number of Beds":"90","Total Bed Days Available":"13770","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges Title Other":"19","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"145.6","SNF Average Length of Stay Title XIX":"853.4","SNF Average Length of Stay Total":"280.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"728","SNF Days Title XIX":"4267","SNF Days Other":"3139","SNF Days Total":"8134","SNF Number of Beds":"90","SNF Bed Days Available":"13770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"19","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"873873","Overhead Non-Salary Costs":"648544","Total Charges":"74726","Total Costs":"62859","Wage-related Costs (core)":"104243","Total Salaries (adjusted)":"873873","Contract Labor":"44723","Cash on hand and in banks":"319605","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1208301","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"22570","Prepaid expenses":"71516","Other current assets":"","Total Current Assets":"1626489","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"334751","Fixed equipment":"480115","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"285961","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1912450","Accounts payable":"174729","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"712319","Deferred income":"","Other current liabilities":"","Total current liabilities":"784948","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"784948","General fund balance":"1127502","Total fund balances":"1127502","Total Liabilities and fund balances":"1912450","Total General Inpatient Care Services Revenue":"1623376","Inpatient Revenue":"1623376","Outpatient Revenue":"","Gross Revenue":"1623376","Less Contractual Allowance and discounts on patients\u0027 accounts":"1","Net Patient Revenue":"1623375","Less Total Operating Expense":"1402076","Net Income from service to patients":"221299","Total Other Income":"","Total Income":"221299","Net Income":"221299","Inpatient PPS Amount":"63106","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311530","Provider CCN":"045390","Facility Name":"PLEASANT VALLEY LIVING CENTER","Street Address":"12111 HINSON ROAD","City":"LITTLE ROCK","State Code":"AR","Zip Code":"72212","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1064","Total Days Title XIX":"9825","Total Days Other":"2716","Total Days Total":"13605","Number of Beds":"97","Total Bed Days Available":"17557","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"32","Total Discharges Title Other":"54","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76","SNF Average Length of Stay Title XIX":"307.03","SNF Average Length of Stay Total":"136.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"25","SNF Admissions Other":"64","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1064","SNF Days Title XIX":"9825","SNF Days Other":"2716","SNF Days Total":"13605","SNF Number of Beds":"97","SNF Bed Days Available":"17557","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"54","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1806240","Overhead Non-Salary Costs":"1940579","Total Charges":"1143916","Total Costs":"446025","Wage-related Costs (core)":"202201","Total Salaries (adjusted)":"1806240","Contract Labor":"253752","Cash on hand and in banks":"254500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"974219","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6300","Prepaid expenses":"9218","Other current assets":"","Total Current Assets":"1359226","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54029","Fixed equipment":"","Major movable equipment":"237080","Minor equipment depreciable":"","Total fixed Assets":"205407","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1564633","Accounts payable":"316804","Salaries, wages, and fees payable":"86015","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"313338","Other current liabilities":"305656","Total current liabilities":"1021813","Mortgage payable":"","Notes Payable":"657125","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"657125","Total liabilities":"1678938","General fund balance":"-114305","Total fund balances":"-114305","Total Liabilities and fund balances":"1564633","Total General Inpatient Care Services Revenue":"2726355","Inpatient Revenue":"3870271","Outpatient Revenue":"","Gross Revenue":"3870271","Less Contractual Allowance and discounts on patients\u0027 accounts":"560771","Net Patient Revenue":"3309500","Less Total Operating Expense":"3746819","Net Income from service to patients":"-437319","Total Other Income":"48874","Total Income":"-388445","Net Income":"-388445","Inpatient PPS Amount":"557614","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311592","Provider CCN":"345445","Facility Name":"GLENAIRE INC","Street Address":"4000 GLENAIRE CIRCLE","City":"CARY","State Code":"NC","Zip Code":"27511","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"943","Total Days Title XIX":"2513","Total Days Other":"31553","Total Days Total":"35009","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"2","Total Discharges Title Other":"85","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.27","SNF Average Length of Stay Title XIX":"1256.5","SNF Average Length of Stay Total":"258.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"1","SNF Admissions Other":"28","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"943","SNF Days Title XIX":"2513","SNF Days Other":"18256","SNF Days Total":"21712","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"56","SNF Discharges Total":"84","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10213356","Overhead Non-Salary Costs":"13538596","Total Charges":"1981493","Total Costs":"1521197","Wage-related Costs (core)":"2147828","Total Salaries (adjusted)":"10213356","Contract Labor":"1156343","Cash on hand and in banks":"10181756","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"721303","Less: Allowances for uncollectible notes and accounts receivable":"74697","Inventory":"11973","Prepaid expenses":"240520","Other current assets":"162602","Total Current Assets":"12499348","Land":"12992984","Land improvements":"1418591","Buildings":"85020190","Leasehold improvements":"","Fixed equipment":"4936426","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"113779997","Investments":"83817564","Other Assets":"6068652","Total other Assets":"89886216","Total Assets":"216165561","Accounts payable":"4793979","Salaries, wages, and fees payable":"691797","Payroll taxes payable":"82047","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2033286","Total current liabilities":"7601109","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"152178980","Total long term liabilities":"152178980","Total liabilities":"159780089","General fund balance":"56385472","Total fund balances":"56385472","Total Liabilities and fund balances":"216165561","Total General Inpatient Care Services Revenue":"10105425","Inpatient Revenue":"12086918","Outpatient Revenue":"","Gross Revenue":"12086918","Less Contractual Allowance and discounts on patients\u0027 accounts":"839255","Net Patient Revenue":"11247663","Less Total Operating Expense":"23751952","Net Income from service to patients":"-12504289","Total Other Income":"18565040","Total Income":"6060751","Net Income":"6060751","Inpatient PPS Amount":"521511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311601","Provider CCN":"345528","Facility Name":"RIVER LANDING AT SANDY RIDGE","Street Address":"1575 JOHN KNOX DRIVE","City":"COLFAX","State Code":"NC","Zip Code":"27235","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"929","Total Days Title XIX":"2080","Total Days Other":"26912","Total Days Total":"29921","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"3","Total Discharges Title Other":"110","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.18","SNF Average Length of Stay Title XIX":"693.33","SNF Average Length of Stay Total":"116.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"","SNF Admissions Other":"62","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"929","SNF Days Title XIX":"2080","SNF Days Other":"9549","SNF Days Total":"12558","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"77","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11037841","Overhead Non-Salary Costs":"19530335","Total Charges":"694330","Total Costs":"551819","Wage-related Costs (core)":"2274629","Total Salaries (adjusted)":"11037841","Contract Labor":"242050","Cash on hand and in banks":"5726033","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"697015","Less: Allowances for uncollectible notes and accounts receivable":"321585","Inventory":"70735","Prepaid expenses":"233247","Other current assets":"933083","Total Current Assets":"8747527","Land":"4646574","Land improvements":"1875064","Buildings":"173203608","Leasehold improvements":"","Fixed equipment":"5038867","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"135136742","Investments":"62233524","Other Assets":"8113185","Total other Assets":"70346709","Total Assets":"214230978","Accounts payable":"824062","Salaries, wages, and fees payable":"873187","Payroll taxes payable":"97562","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8642525","Total current liabilities":"10437336","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"146331524","Total long term liabilities":"146331524","Total liabilities":"156768860","General fund balance":"57462118","Total fund balances":"57462118","Total Liabilities and fund balances":"214230978","Total General Inpatient Care Services Revenue":"9846396","Inpatient Revenue":"10540726","Outpatient Revenue":"","Gross Revenue":"10540726","Less Contractual Allowance and discounts on patients\u0027 accounts":"1171952","Net Patient Revenue":"9368774","Less Total Operating Expense":"30568176","Net Income from service to patients":"-21199402","Total Other Income":"42839976","Total Income":"21640574","Net Income":"21640574","Inpatient PPS Amount":"549871","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311614","Provider CCN":"415119","Facility Name":"BERKSHIRE REHAB AND HEALTHCARE CTR","Street Address":"455 DOUGLAS AVE","City":"PROVIDENCE","State Code":"RI","Zip Code":"02908-2542","County":"PROVIDENCE","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in 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Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311642","Provider CCN":"676327","Facility Name":"THE SPRINGS HEALTHCARE AND REHABILIT","Street Address":"1500 COTTONWOOD CREEK TRAIL","City":"CEDAR PARK","State Code":"TX","Zip Code":"78613","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"7915","Total Days Title XIX":"21201","Total Days Other":"8405","Total Days Total":"37521","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"153","Total Discharges Title XIX":"51","Total Discharges Title Other":"183","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.73","SNF Average Length of Stay Title XIX":"415.71","SNF Average Length of Stay Total":"96.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"168","SNF Admissions Title XIX":"41","SNF Admissions Other":"172","SNF Admissions Total":"381","SNF Days Title V":"","SNF Days Title XVIII":"7915","SNF Days Title XIX":"21201","SNF Days Other":"8405","SNF Days Total":"37521","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"153","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"183","SNF Discharges Total":"387","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4577130","Overhead Non-Salary Costs":"5678241","Total Charges":"2818116","Total Costs":"1729170","Wage-related Costs (core)":"575786","Total Salaries (adjusted)":"4577130","Contract Labor":"922393","Cash on hand and in banks":"564844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1743225","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"67486","Other current assets":"","Total Current Assets":"2397729","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"300477","Fixed equipment":"","Major movable equipment":"97106","Minor equipment depreciable":"","Total fixed Assets":"412938","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2810667","Accounts payable":"284085","Salaries, wages, and fees payable":"243040","Payroll taxes payable":"49613","Notes and Loans Payable (short term)":"826627","Deferred income":"","Other current liabilities":"","Total current liabilities":"1661106","Mortgage payable":"","Notes Payable":"-2438962","Unsecured Loans":"","Other long term liabilities":"582139","Total long term liabilities":"-1856823","Total liabilities":"-195717","General fund balance":"3006384","Total fund balances":"3006384","Total Liabilities and fund balances":"2810667","Total General Inpatient Care Services Revenue":"11343025","Inpatient Revenue":"13728525","Outpatient Revenue":"432615","Gross Revenue":"14161140","Less Contractual Allowance and discounts on patients\u0027 accounts":"2659637","Net Patient Revenue":"11501503","Less Total Operating Expense":"10255371","Net Income from service to patients":"1246132","Total Other Income":"1433276","Total Income":"2679408","Net Income":"2679408","Inpatient PPS Amount":"4641316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19445"},{"rpt_rec_num":"1311643","Provider CCN":"676470","Facility Name":"HOUSTON HEIGHTS","Street Address":"6534 STEUBNER AIRLINE ROAD","City":"HOUSTON","State Code":"TX","Zip Code":"77091","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"349","Total Days Title XIX":"8743","Total Days Other":"407","Total Days Total":"9499","Number of Beds":"150","Total Bed Days Available":"31800","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"21","Total Discharges Title Other":"3","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.8","SNF Average Length of Stay Title XIX":"416.33","SNF Average Length of Stay Total":"327.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"17","SNF Admissions Other":"3","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"349","SNF Days Title XIX":"8743","SNF Days Other":"407","SNF Days Total":"9499","SNF Number of Beds":"150","SNF Bed Days Available":"31800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"3","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1528579","Overhead Non-Salary Costs":"1529907","Total Charges":"355056","Total Costs":"271047","Wage-related Costs (core)":"159413","Total Salaries (adjusted)":"1528579","Contract Labor":"206829","Cash on hand and in banks":"143973","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"992186","Less: Allowances for uncollectible notes and accounts receivable":"36253","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1099906","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"419671","Fixed equipment":"","Major movable equipment":"81951","Minor equipment depreciable":"","Total fixed Assets":"424682","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1524588","Accounts payable":"2450118","Salaries, wages, and fees payable":"","Payroll taxes payable":"413","Notes and Loans Payable (short term)":"1008188","Deferred income":"","Other current liabilities":"","Total current liabilities":"3793538","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3793538","General fund balance":"-2268950","Total fund balances":"-2268950","Total Liabilities and fund balances":"1524588","Total General Inpatient Care Services Revenue":"1716788","Inpatient Revenue":"1920889","Outpatient Revenue":"150956","Gross Revenue":"2071845","Less Contractual Allowance and discounts on patients\u0027 accounts":"121801","Net Patient Revenue":"1950044","Less Total Operating Expense":"3058486","Net Income from service to patients":"-1108442","Total Other Income":"239584","Total Income":"-868858","Net Income":"-868858","Inpatient PPS Amount":"225480","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19226"},{"rpt_rec_num":"1311666","Provider CCN":"195365","Facility Name":"MAISON DE LAFAYETTE NURSING HOME","Street Address":"2707 KALISTE SALOOM","City":"LAFAYETTE","State Code":"LA","Zip Code":"70508","County":"LAFAYETTE PARISH","Medicare CBSA Number":"29180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3357","Total Days Title XIX":"29569","Total Days Other":"8659","Total Days Total":"41585","Number of Beds":"189","Total Bed Days Available":"51597","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"20","Total Discharges Title Other":"53","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.98","SNF Average Length of Stay Title XIX":"1478.45","SNF Average Length of Stay Total":"349.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"29","SNF Admissions Other":"47","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"3357","SNF Days Title XIX":"29569","SNF Days Other":"8659","SNF Days Total":"41585","SNF Number of Beds":"189","SNF Bed Days Available":"51597","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"53","SNF Discharges Total":"119","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3668982","Overhead Non-Salary Costs":"4900656","Total Charges":"1765651","Total Costs":"879432","Wage-related Costs (core)":"686750","Total Salaries (adjusted)":"3668982","Contract Labor":"","Cash on hand and in banks":"2086639","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2463172","Less: Allowances for uncollectible notes and accounts receivable":"18500","Inventory":"","Prepaid expenses":"112451","Other current assets":"","Total Current Assets":"4643762","Land":"125992","Land improvements":"49988","Buildings":"10532628","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1987186","Minor equipment depreciable":"","Total fixed Assets":"3389141","Investments":"","Other Assets":"24225","Total other Assets":"24225","Total Assets":"8057128","Accounts payable":"551533","Salaries, wages, and fees payable":"186376","Payroll taxes payable":"6844","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1284141","Total current liabilities":"2028894","Mortgage payable":"","Notes Payable":"1250840","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1250840","Total liabilities":"3279734","General fund balance":"4777394","Total fund balances":"4777394","Total Liabilities and fund balances":"8057128","Total General Inpatient Care Services Revenue":"8769006","Inpatient Revenue":"9623068","Outpatient Revenue":"911589","Gross Revenue":"10534657","Less Contractual Allowance and discounts on patients\u0027 accounts":"24514","Net Patient Revenue":"10510143","Less Total Operating Expense":"8569638","Net Income from service to patients":"1940505","Total Other Income":"11786","Total Income":"1952291","Net Income":"1952291","Inpatient PPS Amount":"1760875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"55652"},{"rpt_rec_num":"1311671","Provider CCN":"265407","Facility Name":"MOBERLY NURSING \u0026 REHAB","Street Address":"700 URBANDALE DR. EAST","City":"MOBERLY","State Code":"MO","Zip Code":"65270","County":"RANDOLPH","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1203","Total Days Title XIX":"4855","Total Days Other":"1974","Total Days Total":"8032","Number of Beds":"120","Total Bed Days Available":"18120","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"62","Total Discharges Title Other":"38","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.64","SNF Average Length of Stay Title XIX":"78.31","SNF Average Length of Stay Total":"56.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"17","SNF Admissions Other":"16","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1203","SNF Days Title XIX":"4855","SNF Days Other":"1974","SNF Days Total":"8032","SNF Number of Beds":"120","SNF Bed Days Available":"18120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"38","SNF Discharges Total":"142","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"721648","Overhead Non-Salary Costs":"1123300","Total Charges":"395507","Total Costs":"241383","Wage-related Costs (core)":"92717","Total Salaries (adjusted)":"721648","Contract Labor":"168424","Cash on hand and in banks":"88894","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"343531","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"734377","Other current assets":"","Total Current Assets":"1500013","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"470632","Fixed equipment":"","Major movable equipment":"120834","Minor equipment depreciable":"","Total fixed Assets":"228202","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1728215","Accounts payable":"161133","Salaries, wages, and fees payable":"147807","Payroll taxes payable":"11229","Notes and Loans Payable (short term)":"","Deferred income":"286262","Other current liabilities":"13834","Total current liabilities":"2799591","Mortgage payable":"","Notes Payable":"35420","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35420","Total liabilities":"2835011","General fund balance":"-1106796","Total fund balances":"-1106796","Total Liabilities and fund balances":"1728215","Total General Inpatient Care Services Revenue":"1526171","Inpatient Revenue":"1921678","Outpatient Revenue":"","Gross Revenue":"1921678","Less Contractual Allowance and discounts on patients\u0027 accounts":"250798","Net Patient Revenue":"1670880","Less Total Operating Expense":"1844948","Net Income from service to patients":"-174068","Total Other Income":"296","Total Income":"-173772","Net Income":"-173772","Inpatient PPS Amount":"601705","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"45097"},{"rpt_rec_num":"1311680","Provider CCN":"345001","Facility Name":"HILLCREST CONVALESCENT CENTER  INC.","Street Address":"1417 WEST PETTIGREW STREET","City":"DURHAM","State Code":"NC","Zip Code":"27705","County":"DURHAM","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"18303","Total Days Title XIX":"2899","Total Days Other":"25393","Total Days Total":"46595","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"749","Total Discharges Title XIX":"5","Total Discharges Title Other":"86","Total Discharges Total":"840","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.44","SNF Average Length of Stay Title XIX":"579.8","SNF Average Length of Stay Total":"46.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"730","SNF Admissions Title XIX":"8","SNF Admissions Other":"23","SNF Admissions Total":"761","SNF Days Title V":"","SNF Days Title XVIII":"18303","SNF Days Title XIX":"2899","SNF Days Other":"15210","SNF Days Total":"36412","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"749","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"26","SNF Discharges Total":"780","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12945250","Overhead Non-Salary Costs":"9180852","Total Charges":"8735580","Total Costs":"5588865","Wage-related Costs (core)":"2072465","Total Salaries (adjusted)":"12945250","Contract Labor":"402448","Cash on hand and in banks":"4159067","Temporary Investments":"1239684","Notes Receivable":"","Accounts Receivable":"2897868","Less: Allowances for uncollectible notes and accounts receivable":"232588","Inventory":"143528","Prepaid expenses":"415061","Other current assets":"","Total Current Assets":"14502740","Land":"270443","Land improvements":"294286","Buildings":"16549215","Leasehold improvements":"","Fixed equipment":"3737919","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8787579","Investments":"119307","Other Assets":"83826","Total other Assets":"203133","Total Assets":"23493452","Accounts payable":"601586","Salaries, wages, and fees payable":"564070","Payroll taxes payable":"106328","Notes and Loans Payable (short term)":"","Deferred income":"45162","Other current liabilities":"","Total current liabilities":"1317146","Mortgage payable":"9034510","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"39649","Total long term liabilities":"9074159","Total liabilities":"10391305","General fund balance":"13102147","Total fund balances":"13102147","Total Liabilities and fund balances":"23493452","Total General Inpatient Care Services Revenue":"23102012","Inpatient Revenue":"31837592","Outpatient Revenue":"","Gross Revenue":"31837592","Less Contractual Allowance and discounts on patients\u0027 accounts":"8742029","Net Patient Revenue":"23095563","Less Total Operating Expense":"22126102","Net Income from service to patients":"969461","Total Other Income":"5270332","Total Income":"6239793","Net Income":"4774897","Inpatient PPS Amount":"9585842","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311684","Provider CCN":"345093","Facility Name":"MARYFIELD NURSING HOME","Street Address":"1315 GREENSBORO ROAD","City":"HIGH POINT","State Code":"NC","Zip Code":"27260","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2077","Total Days Title XIX":"15844","Total Days Other":"21586","Total Days Total":"39507","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"4","Total Discharges Title Other":"154","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.95","SNF Average Length of Stay Title XIX":"3961","SNF Average Length of Stay Total":"177.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"9","SNF Admissions Other":"168","SNF Admissions Total":"267","SNF Days Title V":"","SNF Days Title XVIII":"2077","SNF Days Title XIX":"15844","SNF Days Other":"21586","SNF Days Total":"39507","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"154","SNF Discharges Total":"223","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10932554","Overhead Non-Salary Costs":"18028043","Total Charges":"2192585","Total Costs":"1631898","Wage-related Costs (core)":"2865430","Total Salaries (adjusted)":"10932554","Contract Labor":"","Cash on hand and in banks":"6169688","Temporary Investments":"17370474","Notes Receivable":"","Accounts Receivable":"2744952","Less: Allowances for uncollectible notes and accounts receivable":"337186","Inventory":"53951","Prepaid expenses":"67809","Other current assets":"37453","Total Current Assets":"26571697","Land":"1417666","Land improvements":"3830079","Buildings":"106635014","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14214611","Minor equipment depreciable":"","Total fixed Assets":"109578726","Investments":"30960963","Other Assets":"903048","Total other Assets":"31864011","Total Assets":"168014434","Accounts payable":"1074581","Salaries, wages, and fees payable":"855389","Payroll taxes payable":"34663","Notes and Loans Payable (short term)":"","Deferred income":"31326115","Other current liabilities":"3192016","Total current liabilities":"36482764","Mortgage payable":"","Notes Payable":"107763838","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"107763838","Total liabilities":"144246602","General fund balance":"23767832","Total fund balances":"23767832","Total Liabilities and fund balances":"168014434","Total General Inpatient Care Services Revenue":"16862334","Inpatient Revenue":"30503463","Outpatient Revenue":"","Gross Revenue":"30503463","Less Contractual Allowance and discounts on patients\u0027 accounts":"2256411","Net Patient Revenue":"28247052","Less Total Operating Expense":"28960597","Net Income from service to patients":"-713545","Total Other Income":"4607451","Total Income":"3893906","Net Income":"3893906","Inpatient PPS Amount":"1164183","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311689","Provider CCN":"345144","Facility Name":"PINE RIDGE HEALTH \u0026 REHAB CTR","Street Address":"706 PINEY WOOD RD","City":"THOMASVILLE","State Code":"NC","Zip Code":"27630","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"602","Total Days Title XIX":"26319","Total Days Other":"7663","Total Days Total":"34584","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"88","Total Discharges Title Other":"107","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.13","SNF Average Length of Stay Title XIX":"299.08","SNF Average Length of Stay Total":"164.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"55","SNF Admissions Other":"125","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"602","SNF Days Title XIX":"26319","SNF Days Other":"7663","SNF Days Total":"34584","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"107","SNF Discharges Total":"210","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3898609","Overhead Non-Salary Costs":"6936614","Total Charges":"1175054","Total Costs":"791554","Wage-related Costs (core)":"876164","Total Salaries (adjusted)":"3898609","Contract Labor":"1697000","Cash on hand and in banks":"5060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1488070","Less: Allowances for uncollectible notes and accounts receivable":"725848","Inventory":"15201","Prepaid expenses":"606","Other current assets":"","Total Current Assets":"3068944","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"966656","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"74522","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3143466","Accounts payable":"220474","Salaries, wages, and fees payable":"181831","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"326120","Total current liabilities":"728425","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"728425","General fund balance":"2415041","Total fund balances":"2415041","Total Liabilities and fund balances":"3143466","Total General Inpatient Care Services Revenue":"8424977","Inpatient Revenue":"9600031","Outpatient Revenue":"","Gross Revenue":"9600031","Less Contractual Allowance and discounts on patients\u0027 accounts":"66551","Net Patient Revenue":"9533480","Less Total Operating Expense":"10835223","Net Income from service to patients":"-1301743","Total Other Income":"1091009","Total Income":"-210734","Net Income":"-210734","Inpatient PPS Amount":"324578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9814"},{"rpt_rec_num":"1311695","Provider CCN":"345196","Facility Name":"MOUNTAIN VISTA HEALTH PARK","Street Address":"106 MOUNTAIN VISTA HEALTH PARK","City":"DENTON","State Code":"NC","Zip Code":"27239","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"817","Total Days Title XIX":"14093","Total Days Other":"22136","Total Days Total":"37046","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"22","Total Discharges Title Other":"96","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.04","SNF Average Length of Stay Title XIX":"640.59","SNF Average Length of Stay Total":"182.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"7","SNF Admissions Other":"52","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"817","SNF Days Title XIX":"14093","SNF Days Other":"4397","SNF Days Total":"19307","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"60","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4070761","Overhead Non-Salary Costs":"3339973","Total Charges":"1380761","Total Costs":"715107","Wage-related Costs (core)":"668180","Total Salaries (adjusted)":"4070761","Contract Labor":"","Cash on hand and in banks":"2898233","Temporary Investments":"5804364","Notes Receivable":"","Accounts Receivable":"697251","Less: Allowances for uncollectible notes and accounts receivable":"36263","Inventory":"17024","Prepaid expenses":"26896","Other current assets":"132902","Total Current Assets":"9532762","Land":"19358","Land improvements":"264892","Buildings":"4709864","Leasehold improvements":"","Fixed equipment":"909870","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2250098","Investments":"","Other Assets":"1579","Total other Assets":"1579","Total Assets":"11784439","Accounts payable":"53140","Salaries, wages, and fees payable":"626086","Payroll taxes payable":"396","Notes and Loans Payable (short term)":"","Deferred income":"611930","Other current liabilities":"","Total current liabilities":"1290739","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1290739","General fund balance":"10493700","Total fund balances":"10493700","Total Liabilities and fund balances":"11784439","Total General Inpatient Care Services Revenue":"9195340","Inpatient Revenue":"10583516","Outpatient Revenue":"","Gross Revenue":"10583516","Less Contractual Allowance and discounts on patients\u0027 accounts":"781079","Net Patient Revenue":"9802437","Less Total Operating Expense":"7410734","Net Income from service to patients":"2391703","Total Other Income":"1411202","Total Income":"3802905","Net Income":"3802905","Inpatient PPS Amount":"445531","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311707","Provider CCN":"425374","Facility Name":"FRANKE HOME NURSING","Street Address":"1885 RIFLE RANGE ROAD","City":"MT. PLEASANT","State Code":"SC","Zip Code":"29464","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1685","Total Days Title XIX":"","Total Days Other":"10982","Total Days Total":"12667","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"","Total Discharges Title Other":"46","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.3","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"140.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"","SNF Admissions Other":"38","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"1685","SNF Days Title XIX":"","SNF Days Other":"10982","SNF Days Total":"12667","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"","SNF Discharges Title Other":"46","SNF Discharges Total":"90","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6393826","Overhead Non-Salary Costs":"14130194","Total Charges":"1414344","Total Costs":"1126852","Wage-related Costs (core)":"851830","Total Salaries (adjusted)":"6393826","Contract Labor":"","Cash on hand and in banks":"1097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"338620","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"55623","Prepaid expenses":"315867","Other current assets":"2010","Total Current Assets":"23834467","Land":"1430444","Land improvements":"69983","Buildings":"16394323","Leasehold improvements":"","Fixed equipment":"1157379","Major movable equipment":"2858811","Minor equipment depreciable":"","Total fixed Assets":"47509856","Investments":"","Other Assets":"25758","Total other Assets":"25758","Total Assets":"71370081","Accounts payable":"14422","Salaries, wages, and fees payable":"472435","Payroll taxes payable":"7085","Notes and Loans Payable (short term)":"","Deferred income":"55569522","Other current liabilities":"2617151","Total current liabilities":"58680615","Mortgage payable":"","Notes Payable":"498671","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"498671","Total liabilities":"59179286","General fund balance":"12190795","Total fund balances":"12190795","Total Liabilities and fund balances":"71370081","Total General Inpatient Care Services Revenue":"19376431","Inpatient Revenue":"20790774","Outpatient Revenue":"","Gross Revenue":"20790774","Less Contractual Allowance and discounts on patients\u0027 accounts":"394362","Net Patient Revenue":"20396412","Less Total Operating Expense":"20524020","Net Income from service to patients":"-127608","Total Other Income":"800445","Total Income":"672837","Net Income":"672837","Inpatient PPS Amount":"984465","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311709","Provider CCN":"425401","Facility Name":"STILL HOPES EPISCOPAL RETIREMENT","Street Address":"1 STILL HOPES DRIVE","City":"WEST COLUMBIA","State Code":"SC","Zip Code":"29169-7164","County":"LEXINGTON","Medicare CBSA Number":"17900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5057","Total Days Title XIX":"","Total Days Other":"16501","Total Days Total":"21558","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"192","Total Discharges Title XIX":"","Total Discharges Title Other":"66","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"192","SNF Admissions Title XIX":"","SNF Admissions Other":"25","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"5057","SNF Days Title XIX":"","SNF Days Other":"437","SNF Days Total":"5494","SNF Number of Beds":"22","SNF Bed Days Available":"8030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"192","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","SNF Discharges Total":"210","NF Number of Beds":"48","NF Bed Days Available":"17520","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"16064","NF Days Total":"16064","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"48","NF Discharges Total":"48","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"334.67","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"51","NF Admissions Total":"51","Total RUG Days":"","Total Salaries From Worksheet A":"17233522","Overhead Non-Salary Costs":"21550221","Total Charges":"1645683","Total Costs":"1424718","Wage-related Costs (core)":"2306138","Total Salaries (adjusted)":"17233522","Contract Labor":"756053","Cash on hand and in banks":"12288287","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1969925","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"277227","Prepaid expenses":"641822","Other current assets":"508578","Total Current Assets":"15691738","Land":"1243611","Land improvements":"2072007","Buildings":"162799923","Leasehold improvements":"","Fixed equipment":"16056387","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"145426040","Investments":"33371568","Other Assets":"","Total other Assets":"33371568","Total Assets":"194489346","Accounts payable":"3770514","Salaries, wages, and fees payable":"1562043","Payroll taxes payable":"","Notes and Loans Payable (short term)":"5396","Deferred income":"","Other current liabilities":"2525466","Total current liabilities":"7863419","Mortgage payable":"105704725","Notes Payable":"501752","Unsecured Loans":"","Other long term liabilities":"77095439","Total long term liabilities":"183301916","Total liabilities":"191165335","General fund balance":"3324011","Total fund balances":"3324011","Total Liabilities and fund balances":"194489346","Total General Inpatient Care Services Revenue":"19961307","Inpatient Revenue":"21606990","Outpatient Revenue":"","Gross Revenue":"21606990","Less Contractual Allowance and discounts on patients\u0027 accounts":"523407","Net Patient Revenue":"21083583","Less Total Operating Expense":"38783743","Net Income from service to patients":"-17700160","Total Other Income":"18104338","Total Income":"404178","Net Income":"404178","Inpatient PPS Amount":"2915754","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311733","Provider CCN":"045359","Facility Name":"THE BLOSSOMS AT CUMBERLAND","Street Address":"1516 CUMBERLAND ST?","City":"LITTLE ROCK","State Code":"AR","Zip Code":"72202","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"676","Total Days Title XIX":"4273","Total Days Other":"204","Total Days Total":"5153","Number of Beds":"120","Total Bed Days Available":"10440","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"19","Total Discharges Title Other":"2","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"135.2","SNF Average Length of Stay Title XIX":"224.89","SNF Average Length of Stay Total":"198.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"21","SNF Admissions Other":"4","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"676","SNF Days Title XIX":"4273","SNF Days Other":"204","SNF Days Total":"5153","SNF Number of Beds":"120","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"2","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days 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improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"364","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"352","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"652548","Accounts payable":"388150","Salaries, wages, and fees payable":"94104","Payroll taxes payable":"16229","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"175931","Total current liabilities":"765206","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"765206","General fund balance":"-112658","Total fund balances":"-112658","Total Liabilities and fund balances":"652548","Total General Inpatient Care Services Revenue":"1212301","Inpatient Revenue":"1408136","Outpatient Revenue":"","Gross Revenue":"1408136","Less Contractual Allowance and discounts on patients\u0027 accounts":"91044","Net Patient Revenue":"1317092","Less Total Operating Expense":"1429750","Net Income from service to patients":"-112658","Total Other Income":"","Total Income":"-112658","Net Income":"-112658","Inpatient PPS Amount":"328428","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311734","Provider CCN":"045446","Facility Name":"THE BLOSSOMS AT WEST DIXON","Street Address":"2821 W DIXON ROAD","City":"LITTLE ROCK","State Code":"AR","Zip Code":"72206","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"887","Total Days Title XIX":"5370","Total Days Other":"547","Total Days Total":"6804","Number of Beds":"172","Total Bed Days Available":"14964","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"12","Total Discharges Title Other":"8","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"110.88","SNF Average Length of Stay Title XIX":"447.5","SNF Average Length of Stay Total":"243","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"8","SNF Admissions Other":"5","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"887","SNF Days Title XIX":"5370","SNF Days Other":"547","SNF Days Total":"6804","SNF Number of Beds":"172","SNF Bed Days Available":"14964","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"8","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"654056","Overhead Non-Salary Costs":"1176750","Total Charges":"278629","Total Costs":"207516","Wage-related Costs (core)":"88461","Total Salaries (adjusted)":"654056","Contract Labor":"168347","Cash on hand and in banks":"-38722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"677633","Less: Allowances for uncollectible notes and accounts receivable":"15759","Inventory":"","Prepaid expenses":"138578","Other current assets":"528","Total Current Assets":"851145","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11544","Fixed equipment":"3047","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14462","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"865607","Accounts payable":"522033","Salaries, wages, and fees payable":"174368","Payroll taxes payable":"27590","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"210593","Total current liabilities":"1121420","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1121420","General fund balance":"-255813","Total fund balances":"-255813","Total Liabilities and fund balances":"865607","Total General Inpatient Care Services Revenue":"1414180","Inpatient Revenue":"1692809","Outpatient Revenue":"","Gross Revenue":"1692809","Less Contractual Allowance and discounts on patients\u0027 accounts":"116466","Net Patient Revenue":"1576343","Less Total Operating Expense":"1830806","Net Income from service to patients":"-254463","Total Other Income":"","Total Income":"-254463","Net Income":"-254463","Inpatient PPS Amount":"436548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311750","Provider CCN":"145965","Facility Name":"VILLA CLARA POST ACUTE  LLC","Street Address":"500 W MCKINLEY AVENUE","City":"DECATUR","State Code":"IL","Zip Code":"62526","County":"MACON","Medicare CBSA Number":"19500","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2870","Total Days Title XIX":"1900","Total Days Other":"9263","Total Days Total":"14033","Number of Beds":"150","Total Bed Days Available":"27150","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"21","Total Discharges Title Other":"96","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.6","SNF Average Length of Stay Title XIX":"90.48","SNF Average Length of Stay Total":"63.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"14","SNF Admissions Other":"68","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"2870","SNF Days Title XIX":"1900","SNF Days Other":"9263","SNF Days Total":"14033","SNF Number of Beds":"150","SNF Bed Days Available":"27150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"96","SNF Discharges Total":"221","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1691645","Overhead Non-Salary Costs":"3110854","Total Charges":"1218307","Total Costs":"669758","Wage-related Costs (core)":"261128","Total Salaries (adjusted)":"1691645","Contract Labor":"1081127","Cash on hand and in banks":"598777","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1989307","Less: Allowances for uncollectible notes and accounts receivable":"920000","Inventory":"","Prepaid expenses":"235172","Other current assets":"","Total Current Assets":"2001721","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"161615","Fixed equipment":"156645","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"274081","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2275802","Accounts payable":"648877","Salaries, wages, and fees payable":"205694","Payroll taxes payable":"179209","Notes and Loans Payable (short term)":"670000","Deferred income":"","Other current liabilities":"1630403","Total current liabilities":"3334183","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3334183","General fund balance":"-1058381","Total fund balances":"-1058381","Total Liabilities and fund balances":"2275802","Total General Inpatient Care Services Revenue":"3927658","Inpatient Revenue":"5145964","Outpatient Revenue":"","Gross Revenue":"5145964","Less Contractual Allowance and discounts on patients\u0027 accounts":"1088412","Net Patient Revenue":"4057552","Less Total Operating Expense":"4802499","Net Income from service to patients":"-744947","Total Other Income":"600579","Total Income":"-144368","Net Income":"-144368","Inpatient PPS Amount":"1498609","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"123551"},{"rpt_rec_num":"1311751","Provider CCN":"165792","Facility Name":"MOUNT CARMEL BLUFFS","Street Address":"1160 CARMEL DRIVE","City":"DUBUQUE","State Code":"IA","Zip Code":"52003-7911","County":"DUBUQUE","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311780","Provider CCN":"335454","Facility Name":"UNITED HELPERS NURSING HOME","Street Address":"ROUTE 4","City":"OGDENSBURG","State Code":"NY","Zip Code":"13669","County":"ST. LAWRENCE","Medicare CBSA Number":"99933","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-11","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1805","Total Days Title XIX":"18157","Total Days Other":"2176","Total Days Total":"22138","Number of Beds":"180","Total Bed Days Available":"40140","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"127","Total Discharges Title Other":"12","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.14","SNF Average Length of Stay Title XIX":"142.97","SNF Average Length of Stay Total":"126.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"7","SNF Admissions Other":"3","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1805","SNF Days Title XIX":"18157","SNF Days Other":"2176","SNF Days Total":"22138","SNF Number of Beds":"180","SNF Bed Days Available":"40140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"127","SNF Discharges Title Other":"12","SNF Discharges Total":"175","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4654779","Overhead Non-Salary Costs":"4300868","Total Charges":"285323","Total Costs":"686236","Wage-related Costs (core)":"1116212","Total Salaries (adjusted)":"4654779","Contract Labor":"","Cash on hand and in banks":"110580","Temporary Investments":"691910","Notes Receivable":"","Accounts Receivable":"293049","Less: Allowances for uncollectible notes and accounts receivable":"180053","Inventory":"3979","Prepaid expenses":"227840","Other current assets":"","Total Current Assets":"1147305","Land":"60000","Land improvements":"364396","Buildings":"23931537","Leasehold improvements":"","Fixed equipment":"495505","Major movable equipment":"2165523","Minor equipment depreciable":"","Total fixed Assets":"10683137","Investments":"","Other Assets":"2382160","Total other Assets":"2382160","Total Assets":"14212602","Accounts payable":"91293","Salaries, wages, and fees payable":"1075036","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"437673","Total current liabilities":"1779704","Mortgage payable":"15381441","Notes Payable":"2291622","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17673063","Total liabilities":"19452767","General fund balance":"-5240165","Total fund balances":"-5240165","Total Liabilities and fund balances":"14212602","Total General Inpatient Care Services Revenue":"7801496","Inpatient Revenue":"7801496","Outpatient Revenue":"","Gross Revenue":"7801496","Less Contractual Allowance and discounts on patients\u0027 accounts":"2412485","Net Patient Revenue":"5389011","Less Total Operating Expense":"8955647","Net Income from service to patients":"-3566636","Total Other Income":"183875","Total Income":"-3382761","Net Income":"-3382761","Inpatient PPS Amount":"1050644","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311788","Provider CCN":"345111","Facility Name":"PENICK VILLAGE","Street Address":"EAST RHODE ISLAND AVE. EXT","City":"SOUTHERN PINES","State Code":"NC","Zip Code":"28387","County":"MOORE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2034","Total Days Title XIX":"3382","Total Days Other":"17869","Total Days Total":"23285","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"2","Total Discharges Title Other":"7","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.38","SNF Average Length of Stay Title XIX":"1691","SNF Average Length of Stay Total":"193.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"1","SNF Admissions Other":"7","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"2034","SNF Days Title XIX":"3382","SNF Days Other":"6566","SNF Days Total":"11982","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"7","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7631597","Overhead Non-Salary Costs":"10124467","Total Charges":"886441","Total Costs":"856975","Wage-related Costs (core)":"1476871","Total Salaries (adjusted)":"7631597","Contract Labor":"471687","Cash on hand and in banks":"9935081","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"815416","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"264686","Other current assets":"","Total Current Assets":"10915183","Land":"588542","Land improvements":"80669","Buildings":"57679817","Leasehold improvements":"8041","Fixed equipment":"","Major movable equipment":"988033","Minor equipment depreciable":"","Total fixed Assets":"43645703","Investments":"12224764","Other Assets":"1359150","Total other Assets":"14944766","Total Assets":"69505652","Accounts payable":"469521","Salaries, wages, and fees payable":"466829","Payroll taxes payable":"-5511","Notes and Loans Payable (short term)":"281692","Deferred income":"191980","Other current liabilities":"221430","Total current liabilities":"1625941","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"56626413","Total long term liabilities":"56626413","Total liabilities":"58252354","General fund balance":"11253298","Total fund balances":"11253298","Total Liabilities and fund balances":"69505652","Total General Inpatient Care Services Revenue":"16620079","Inpatient Revenue":"17506520","Outpatient Revenue":"","Gross Revenue":"17506520","Less Contractual Allowance and discounts on patients\u0027 accounts":"1284854","Net Patient Revenue":"16221666","Less Total Operating Expense":"17756064","Net Income from service to patients":"-1534398","Total Other Income":"3956841","Total Income":"2422443","Net Income":"2422443","Inpatient PPS Amount":"1012661","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7885"},{"rpt_rec_num":"1311793","Provider CCN":"345209","Facility Name":"BROOKRIDGE RETIREMENT COMMUNITY","Street Address":"1199 HAYES FOREST DRIVE","City":"WINSTON-SALEM","State Code":"NC","Zip Code":"27106","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1960","Total Days Title XIX":"5914","Total Days Other":"12352","Total Days Total":"20226","Number of Beds":"77","Total Bed Days Available":"28105","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"23","Total Discharges Title Other":"130","Total Discharges Total":"213","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.67","SNF Average Length of Stay Title XIX":"257.13","SNF Average Length of Stay Total":"94.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"9","SNF Admissions Other":"135","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"1960","SNF Days Title XIX":"5914","SNF Days Other":"12352","SNF Days Total":"20226","SNF Number of Beds":"77","SNF Bed Days Available":"28105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"130","SNF Discharges Total":"213","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5496455","Overhead Non-Salary Costs":"7874770","Total Charges":"1486925","Total Costs":"1496773","Wage-related Costs (core)":"837880","Total Salaries (adjusted)":"5496455","Contract Labor":"1200451","Cash on hand and in banks":"15538","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1431674","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"65168","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2312542","Land":"","Land improvements":"","Buildings":"42605500","Leasehold improvements":"","Fixed equipment":"1510489","Major movable equipment":"301873","Minor equipment depreciable":"","Total fixed Assets":"17263048","Investments":"","Other Assets":"34586","Total other Assets":"34586","Total Assets":"19610176","Accounts payable":"516646","Salaries, wages, and fees payable":"81622","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"147215","Total current liabilities":"745483","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16943217","Total long term liabilities":"16943217","Total liabilities":"17688700","General fund balance":"1921476","Total fund balances":"1921476","Total Liabilities and fund balances":"19610176","Total General Inpatient Care Services Revenue":"5910286","Inpatient Revenue":"12630780","Outpatient Revenue":"","Gross Revenue":"12630780","Less Contractual Allowance and discounts on patients\u0027 accounts":"1182623","Net Patient Revenue":"11448157","Less Total Operating Expense":"13371225","Net Income from service to patients":"-1923068","Total Other Income":"191178","Total Income":"-1731890","Net Income":"-1774353","Inpatient PPS Amount":"1130595","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311823","Provider CCN":"495057","Facility Name":"GOODWIN HOUSE ALEXANDRIA","Street Address":"4800 FILLMORE AVENUE","City":"ALEXANDRIA","State Code":"VA","Zip Code":"22311","County":"FAIRFAX","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1313","Total Days Title XIX":"434","Total Days Other":"161095","Total Days Total":"162842","Number of Beds":"410","Total Bed Days Available":"149650","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"","Total Discharges Title Other":"126","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"169.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"","SNF Admissions Other":"43","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"1313","SNF Days Title XIX":"434","SNF Days Other":"24296","SNF Days Total":"26043","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"","SNF Discharges Title Other":"126","SNF Discharges Total":"154","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"21085965","Overhead Non-Salary Costs":"21812979","Total Charges":"1724981","Total Costs":"1827848","Wage-related Costs (core)":"3610205","Total Salaries (adjusted)":"18349610","Contract Labor":"677871","Cash on hand and in banks":"7642142","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2341533","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"86520","Prepaid expenses":"248364","Other current assets":"5317084","Total Current Assets":"15681254","Land":"466800","Land improvements":"765699","Buildings":"90215317","Leasehold improvements":"61332668","Fixed equipment":"4168247","Major movable equipment":"1985012","Minor equipment depreciable":"","Total fixed Assets":"99149828","Investments":"80030018","Other Assets":"6834654","Total other Assets":"86864672","Total Assets":"201695754","Accounts payable":"2378702","Salaries, wages, and fees payable":"7734349","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"74371411","Other current liabilities":"","Total current liabilities":"84484462","Mortgage payable":"","Notes Payable":"70795448","Unsecured Loans":"","Other long term liabilities":"4377663","Total long term liabilities":"75300244","Total liabilities":"159784706","General fund balance":"41911048","Total fund balances":"41911048","Total Liabilities and fund balances":"201695754","Total General Inpatient Care Services Revenue":"38456915","Inpatient Revenue":"40181896","Outpatient Revenue":"","Gross Revenue":"40181896","Less Contractual Allowance and discounts on patients\u0027 accounts":"11869513","Net Patient Revenue":"28312383","Less Total Operating Expense":"42898944","Net Income from service to patients":"-14586561","Total Other Income":"26347003","Total Income":"11760442","Net Income":"11760442","Inpatient PPS Amount":"1123711","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311825","Provider CCN":"495096","Facility Name":"WESTMINSTER CANTERBURY RICHMOND","Street Address":"1600 WESTBROOK AVENUE","City":"RICHMOND","State Code":"VA","Zip Code":"23227","County":"HENRICO","Medicare CBSA Number":"40060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5896","Total Days Title XIX":"2283","Total Days Other":"40553","Total Days Total":"48732","Number of Beds":"158","Total Bed Days Available":"57670","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"3","Total Discharges Title Other":"140","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.67","SNF Average Length of Stay Title XIX":"761","SNF Average Length of Stay Total":"177.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"141","SNF Admissions Title XIX":"2","SNF Admissions Other":"142","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"5896","SNF Days Title XIX":"2283","SNF Days Other":"40553","SNF Days Total":"48732","SNF Number of Beds":"158","SNF Bed Days Available":"57670","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"140","SNF Discharges Total":"275","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19017174","Overhead Non-Salary Costs":"45796961","Total Charges":"3886799","Total Costs":"2865030","Wage-related Costs (core)":"4672246","Total Salaries (adjusted)":"19017174","Contract Labor":"1507945","Cash on hand and in banks":"20424796","Temporary Investments":"3570379","Notes Receivable":"886540","Accounts Receivable":"386002","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"62375","Prepaid expenses":"790764","Other current assets":"","Total Current Assets":"35325862","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"152887980","Investments":"204536603","Other Assets":"91850","Total other Assets":"204628453","Total Assets":"392842295","Accounts payable":"6313135","Salaries, wages, and fees payable":"1089070","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4350506","Deferred income":"4415756","Other current liabilities":"2825787","Total current liabilities":"25430738","Mortgage payable":"107899211","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"249495","Total long term liabilities":"227421770","Total liabilities":"252852508","General fund balance":"139989787","Total fund balances":"139989787","Total Liabilities and fund balances":"392842295","Total General Inpatient Care Services Revenue":"55790468","Inpatient Revenue":"59673272","Outpatient Revenue":"","Gross Revenue":"59673272","Less Contractual Allowance and discounts on patients\u0027 accounts":"17388354","Net Patient Revenue":"42284918","Less Total Operating Expense":"64221426","Net Income from service to patients":"-21936508","Total Other Income":"59366140","Total Income":"37429632","Net Income":"37261410","Inpatient PPS Amount":"3322747","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311827","Provider CCN":"495120","Facility Name":"WESTMINISTER OF CANTERBURY OF LYNCHB","Street Address":"501 V E S ROAD","City":"LYNCHBURG","State Code":"VA","Zip Code":"24503","County":"LYNCHBURG CITY","Medicare CBSA Number":"31340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4799","Total Days Title XIX":"3213","Total Days Other":"31012","Total Days Total":"39024","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"3","Total Discharges Title Other":"73","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.43","SNF Average Length of Stay Title XIX":"1071","SNF Average Length of Stay Total":"235.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"1","SNF Admissions Other":"37","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"2519","SNF Days Title XIX":"3213","SNF Days Other":"21342","SNF Days Total":"27074","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"54","SNF Discharges Total":"115","NF Number of Beds":"25","NF Bed Days Available":"9125","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"8461","NF Days Total":"8461","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"19","NF Discharges Total":"19","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"445.32","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"22","NF Admissions Total":"22","Total RUG Days":"","Total Salaries From Worksheet A":"14424814","Overhead Non-Salary Costs":"18361425","Total Charges":"1633670","Total Costs":"1457677","Wage-related Costs (core)":"3090440","Total Salaries (adjusted)":"14424814","Contract Labor":"","Cash on hand and in banks":"3771097","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1618928","Less: Allowances for uncollectible notes and accounts receivable":"8205","Inventory":"143448","Prepaid expenses":"447813","Other current assets":"","Total Current Assets":"5999363","Land":"857817","Land improvements":"3338953","Buildings":"120080763","Leasehold improvements":"","Fixed equipment":"22475446","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"81993289","Investments":"26495686","Other Assets":"21135416","Total other Assets":"47631102","Total Assets":"135623754","Accounts payable":"1328129","Salaries, wages, and fees payable":"1039333","Payroll taxes payable":"-16878","Notes and Loans Payable (short term)":"1680454","Deferred income":"289900","Other current liabilities":"234235","Total current liabilities":"4555173","Mortgage payable":"","Notes Payable":"57936396","Unsecured Loans":"","Other long term liabilities":"53963979","Total long term liabilities":"111900375","Total liabilities":"116455548","General fund balance":"19168206","Total fund balances":"19168206","Total Liabilities and fund balances":"135623754","Total General Inpatient Care Services Revenue":"7859671","Inpatient Revenue":"9493341","Outpatient Revenue":"1473870","Gross Revenue":"10967211","Less Contractual Allowance and discounts on patients\u0027 accounts":"1095936","Net Patient Revenue":"9871275","Less Total Operating Expense":"32786239","Net Income from service to patients":"-22914964","Total Other Income":"24931098","Total Income":"2016134","Net Income":"1854599","Inpatient PPS Amount":"1468612","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311829","Provider CCN":"495171","Facility Name":"GOODWIN HOUSE BAILEYS CROSSROADS","Street Address":"3440 SOUTH JEFFERSON STREET","City":"FALLS CHURCH","State Code":"VA","Zip Code":"22041","County":"FAIRFAX","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1203","Total Days Title XIX":"433","Total Days Other":"183902","Total Days Total":"185538","Number of Beds":"454","Total Bed Days Available":"165710","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"2","Total Discharges Title Other":"124","Total Discharges Total":"167","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.34","SNF Average Length of Stay Title XIX":"216.5","SNF Average Length of Stay Total":"129.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"1203","SNF Days Title XIX":"433","SNF Days Other":"20008","SNF Days Total":"21644","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"124","SNF Discharges Total":"167","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"21862440","Overhead Non-Salary Costs":"31887597","Total Charges":"1919867","Total Costs":"1711544","Wage-related Costs (core)":"3171407","Total Salaries (adjusted)":"24185862","Contract Labor":"805765","Cash on hand and in banks":"9441775","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3185321","Less: Allowances for uncollectible notes and accounts receivable":"473662","Inventory":"35324","Prepaid expenses":"-744","Other current assets":"99837","Total Current Assets":"12287851","Land":"3124052","Land improvements":"283996","Buildings":"138962328","Leasehold improvements":"50653966","Fixed equipment":"9636585","Major movable equipment":"4763805","Minor equipment depreciable":"","Total fixed Assets":"101075872","Investments":"118129926","Other Assets":"-789263","Total other Assets":"117340663","Total Assets":"230704386","Accounts payable":"715","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1626637","Total current liabilities":"1627352","Mortgage payable":"","Notes Payable":"109789153","Unsecured Loans":"","Other long term liabilities":"73977476","Total long term liabilities":"185040218","Total liabilities":"186667570","General fund balance":"44036816","Total fund balances":"44036816","Total Liabilities and fund balances":"230704386","Total General Inpatient Care Services Revenue":"41626602","Inpatient Revenue":"61309586","Outpatient Revenue":"","Gross Revenue":"61309586","Less Contractual Allowance and discounts on patients\u0027 accounts":"10539463","Net Patient Revenue":"50770123","Less Total Operating Expense":"53750037","Net Income from service to patients":"-2979914","Total Other Income":"21462886","Total Income":"18482972","Net Income":"18482972","Inpatient PPS Amount":"907990","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311840","Provider CCN":"676406","Facility Name":"TRUCARE LIVING CENTER-SELMA","Street Address":"16550 RETAMA PARKWAY","City":"SELMA","State Code":"TX","Zip Code":"78154","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1435","Total Days Title XIX":"12415","Total Days Other":"3365","Total Days Total":"17215","Number of Beds":"128","Total Bed Days Available":"31104","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"30","Total Discharges Title Other":"73","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.23","SNF Average Length of Stay Title XIX":"413.83","SNF Average Length of Stay Total":"137.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"48","SNF Admissions Other":"86","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"1435","SNF Days Title XIX":"12415","SNF Days Other":"3365","SNF Days Total":"17215","SNF Number of Beds":"128","SNF Bed Days Available":"31104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"73","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1730532","Overhead Non-Salary Costs":"2736789","Total Charges":"1125218","Total Costs":"921498","Wage-related Costs (core)":"186806","Total Salaries (adjusted)":"1730532","Contract Labor":"671129","Cash on hand and in banks":"863278","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1120004","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"119152","Other current assets":"","Total Current Assets":"2102434","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"71855","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"134376","Investments":"","Other Assets":"388","Total other Assets":"14152","Total Assets":"2250962","Accounts payable":"3648869","Salaries, wages, and fees payable":"114271","Payroll taxes payable":"","Notes and Loans Payable (short term)":"52647","Deferred income":"","Other current liabilities":"487269","Total current liabilities":"4303056","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4303056","General fund balance":"-2052094","Total fund balances":"-2052094","Total Liabilities and fund balances":"2250962","Total General Inpatient Care Services Revenue":"3089691","Inpatient Revenue":"4214909","Outpatient Revenue":"","Gross Revenue":"4214909","Less Contractual Allowance and discounts on patients\u0027 accounts":"129684","Net Patient Revenue":"4085225","Less Total Operating Expense":"4467321","Net Income from service to patients":"-382096","Total Other Income":"547070","Total Income":"164974","Net Income":"164974","Inpatient PPS Amount":"755680","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18523"},{"rpt_rec_num":"1311841","Provider CCN":"045146","Facility Name":"THE BLOSSOMS AT MOUNTAIN VIEW","Street Address":"706 OAK GROVE STREET","City":"MOUNTAIN VIEW","State Code":"AR","Zip Code":"72560","County":"STONE","Medicare CBSA Number":"99904","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1449","Total Days Title XIX":"4531","Total Days Other":"708","Total Days Total":"6688","Number of Beds":"97","Total Bed Days Available":"8439","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"12","Total Discharges Title Other":"14","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"103.5","SNF Average Length of Stay Title XIX":"377.58","SNF Average Length of Stay Total":"167.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"7","SNF Admissions Other":"16","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"1449","SNF Days Title XIX":"4531","SNF Days Other":"708","SNF Days Total":"6688","SNF Number of Beds":"97","SNF Bed Days Available":"8439","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"14","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"532125","Overhead Non-Salary Costs":"1081925","Total Charges":"365219","Total Costs":"233144","Wage-related Costs (core)":"77542","Total Salaries (adjusted)":"532125","Contract Labor":"186913","Cash on hand and in banks":"-39022","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"865265","Less: Allowances for uncollectible notes and accounts receivable":"17279","Inventory":"","Prepaid expenses":"96905","Other current assets":"3138","Total Current Assets":"1020625","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"295","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"285","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1020910","Accounts payable":"502896","Salaries, wages, and fees payable":"164235","Payroll taxes payable":"11534","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"180343","Total current liabilities":"909004","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"909004","General fund balance":"111906","Total fund balances":"111906","Total Liabilities and fund balances":"1020910","Total General Inpatient Care Services Revenue":"1583691","Inpatient Revenue":"1948910","Outpatient Revenue":"","Gross Revenue":"1948910","Less Contractual Allowance and discounts on patients\u0027 accounts":"220797","Net Patient Revenue":"1728113","Less Total Operating Expense":"1614050","Net Income from service to patients":"114063","Total Other Income":"","Total Income":"114063","Net Income":"114063","Inpatient PPS Amount":"685739","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311842","Provider CCN":"045212","Facility Name":"THE BLOSSOMS AT ROGERS","Street Address":"1513 S DIXIELAND RD","City":"ROGERS","State Code":"AR","Zip Code":"72758","County":"BENTON","Medicare CBSA Number":"22220","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"779","Total Days Title XIX":"5376","Total Days Other":"565","Total Days Total":"6720","Number of Beds":"110","Total Bed Days Available":"9570","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"18","Total Discharges Title Other":"4","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.56","SNF Average Length of Stay Title XIX":"298.67","SNF Average Length of Stay Total":"216.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"11","SNF Admissions Other":"5","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"779","SNF Days Title XIX":"5376","SNF Days Other":"565","SNF Days Total":"6720","SNF Number of Beds":"110","SNF Bed Days Available":"9570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"4","SNF Discharges Total":"31","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"653069","Overhead Non-Salary Costs":"1113514","Total Charges":"195039","Total Costs":"169441","Wage-related Costs (core)":"116541","Total Salaries (adjusted)":"653069","Contract Labor":"113924","Cash on hand and in banks":"24104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"522102","Less: Allowances for uncollectible notes and accounts receivable":"16124","Inventory":"","Prepaid expenses":"106740","Other current assets":"7100","Total Current Assets":"799642","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7174","Fixed equipment":"334","Major movable equipment":"3273","Minor equipment depreciable":"","Total fixed Assets":"10675","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"810317","Accounts payable":"482026","Salaries, wages, and fees payable":"189205","Payroll taxes payable":"13498","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"248822","Total current liabilities":"964502","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"964502","General fund balance":"-154185","Total fund balances":"-154185","Total Liabilities and fund balances":"810317","Total General Inpatient Care Services Revenue":"1510777","Inpatient Revenue":"1705816","Outpatient Revenue":"","Gross Revenue":"1705816","Less Contractual Allowance and discounts on patients\u0027 accounts":"93418","Net Patient Revenue":"1612398","Less Total Operating Expense":"1766583","Net Income from service to patients":"-154185","Total Other Income":"","Total Income":"-154185","Net Income":"-154185","Inpatient PPS Amount":"448063","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311843","Provider CCN":"045232","Facility Name":"THE BLOSSOMS AT STAMPS","Street Address":"826 NORTH STREET","City":"STAMPS","State Code":"AR","Zip Code":"71860","County":"LAFAYETTE","Medicare CBSA Number":"99904","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"2741","Total Days Other":"249","Total Days Total":"3418","Number of Beds":"94","Total Bed Days Available":"8178","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"5","Total Discharges Title Other":"11","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107","SNF Average Length of Stay Title XIX":"548.2","SNF Average Length of Stay Total":"170.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"9","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"2741","SNF Days Other":"249","SNF Days Total":"3418","SNF Number of Beds":"94","SNF Bed Days Available":"8178","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"11","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"350515","Overhead Non-Salary Costs":"697875","Total Charges":"95759","Total Costs":"80931","Wage-related Costs (core)":"82503","Total Salaries (adjusted)":"350515","Contract Labor":"48813","Cash on hand and in banks":"-23921","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267882","Less: Allowances for uncollectible notes and accounts receivable":"6885","Inventory":"","Prepaid expenses":"92430","Other current assets":"1504","Total Current Assets":"356110","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"285","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"275","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"356385","Accounts payable":"257707","Salaries, wages, and fees payable":"115173","Payroll taxes payable":"8540","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"154163","Total current liabilities":"716279","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"716279","General fund balance":"-359894","Total fund balances":"-359894","Total Liabilities and fund balances":"356385","Total General Inpatient Care Services Revenue":"653861","Inpatient Revenue":"749620","Outpatient Revenue":"","Gross Revenue":"749620","Less Contractual Allowance and discounts on patients\u0027 accounts":"61124","Net Patient Revenue":"688496","Less Total Operating Expense":"1048390","Net Income from service to patients":"-359894","Total Other Income":"","Total Income":"-359894","Net Income":"-359894","Inpatient PPS Amount":"199659","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311844","Provider CCN":"045334","Facility Name":"THE BLOSSOMS AT NEWPORT","Street Address":"326 LINDLEY AVENUE","City":"NEWPORT","State Code":"AR","Zip Code":"72112","County":"JACKSON","Medicare CBSA Number":"99904","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"629","Total Days Title XIX":"3550","Total Days Other":"843","Total Days Total":"5022","Number of Beds":"120","Total Bed Days Available":"10440","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"10","Total Discharges Title Other":"10","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.42","SNF Average Length of Stay Title XIX":"355","SNF Average Length of Stay Total":"156.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"8","SNF Admissions Other":"13","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"629","SNF Days Title XIX":"3550","SNF Days Other":"843","SNF Days Total":"5022","SNF Number of Beds":"120","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"10","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"494042","Overhead Non-Salary Costs":"947113","Total Charges":"186332","Total Costs":"149906","Wage-related Costs (core)":"88502","Total Salaries (adjusted)":"494042","Contract Labor":"98179","Cash on hand and in banks":"-28784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"512703","Less: Allowances for uncollectible notes and accounts receivable":"11264","Inventory":"","Prepaid expenses":"121368","Other current assets":"4124","Total Current Assets":"625000","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"4664","Major movable equipment":"3295","Minor equipment depreciable":"","Total fixed Assets":"7824","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"632824","Accounts payable":"403386","Salaries, wages, and fees payable":"152874","Payroll taxes payable":"9639","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"178825","Total current liabilities":"947647","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"947647","General fund balance":"-314823","Total fund balances":"-314823","Total Liabilities and fund balances":"632824","Total General Inpatient Care Services Revenue":"1048121","Inpatient Revenue":"1234453","Outpatient Revenue":"","Gross Revenue":"1234453","Less Contractual Allowance and discounts on patients\u0027 accounts":"108076","Net Patient Revenue":"1126377","Less Total Operating Expense":"1441155","Net Income from service to patients":"-314778","Total Other Income":"","Total Income":"-314778","Net Income":"-314778","Inpatient PPS Amount":"304559","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311846","Provider CCN":"045385","Facility Name":"THE BLOSSOMS AT NORTH LITTLE ROCK","Street Address":"2501 JOHN ASHLEY DRIVE","City":"NORTH LITTLE ROCK","State Code":"AR","Zip Code":"72114","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"651","Total Days Title XIX":"6676","Total Days Other":"377","Total Days Total":"7704","Number of Beds":"140","Total Bed Days Available":"12180","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"23","Total Discharges Title Other":"5","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93","SNF Average Length of Stay Title XIX":"290.26","SNF Average Length of Stay Total":"220.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"12","SNF Admissions Other":"7","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"651","SNF Days Title XIX":"6676","SNF Days Other":"377","SNF Days Total":"7704","SNF Number of Beds":"140","SNF Bed Days Available":"12180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"5","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"776008","Overhead Non-Salary Costs":"1284538","Total Charges":"199227","Total Costs":"168912","Wage-related Costs (core)":"128005","Total Salaries (adjusted)":"776008","Contract Labor":"113914","Cash on hand and in banks":"-38777","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"616638","Less: Allowances for uncollectible notes and accounts receivable":"16957","Inventory":"","Prepaid expenses":"145527","Other current assets":"31123","Total Current Assets":"813527","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8348","Fixed equipment":"425","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8461","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"821988","Accounts payable":"511645","Salaries, wages, and fees payable":"140363","Payroll taxes payable":"16358","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"307388","Total current liabilities":"1186681","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1186681","General fund balance":"-364693","Total fund balances":"-364693","Total Liabilities and fund balances":"821988","Total General Inpatient Care Services Revenue":"1609656","Inpatient Revenue":"1808883","Outpatient Revenue":"","Gross Revenue":"1808883","Less Contractual Allowance and discounts on patients\u0027 accounts":"113030","Net Patient Revenue":"1695853","Less Total Operating Expense":"2060546","Net Income from service to patients":"-364693","Total Other Income":"","Total Income":"-364693","Net Income":"-364693","Inpatient PPS Amount":"320905","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311947","Provider CCN":"676257","Facility Name":"TRUCARE LIVING CENTER- PALESTINE","Street Address":"2265 S SYCAMORE ST","City":"PALESTINE","State Code":"TX","Zip Code":"75801","County":"ANDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2671","Total Days Title XIX":"9592","Total Days Other":"3489","Total Days Total":"15752","Number of Beds":"120","Total Bed Days Available":"29160","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"39","Total Discharges Title Other":"84","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.36","SNF Average Length of Stay Title XIX":"245.95","SNF Average Length of Stay Total":"93.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"33","SNF Admissions Other":"100","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"2671","SNF Days Title XIX":"9592","SNF Days Other":"3489","SNF Days Total":"15752","SNF Number of Beds":"120","SNF Bed Days Available":"29160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"84","SNF Discharges Total":"168","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1466692","Overhead Non-Salary Costs":"2910078","Total Charges":"1865966","Total Costs":"1058877","Wage-related Costs (core)":"183328","Total Salaries (adjusted)":"1466692","Contract Labor":"770366","Cash on hand and in banks":"431449","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1013324","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"223093","Other current assets":"","Total Current Assets":"1667866","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6091602","Investments":"","Other Assets":"1216915","Total other Assets":"2193456","Total Assets":"9952924","Accounts payable":"494167","Salaries, wages, and fees payable":"92792","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7029469","Deferred income":"","Other current liabilities":"429952","Total current liabilities":"8046380","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35000","Total liabilities":"8081380","General fund balance":"1871544","Total fund balances":"1871544","Total Liabilities and fund balances":"9952924","Total General Inpatient Care Services Revenue":"2504832","Inpatient Revenue":"4370798","Outpatient Revenue":"","Gross Revenue":"4370798","Less Contractual Allowance and discounts on patients\u0027 accounts":"-418274","Net Patient Revenue":"4789072","Less Total Operating Expense":"4376770","Net Income from service to patients":"412302","Total Other Income":"566631","Total Income":"978933","Net Income":"978933","Inpatient PPS Amount":"1475894","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1311949","Provider CCN":"676289","Facility Name":"THE ATRIUM OF BELLMEAD LLC","Street Address":"2401 DEVELOPMENT BLVD.","City":"BELLMEAD","State Code":"TX","Zip Code":"76705","County":"MC LENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1976","Total Days Title XIX":"7386","Total Days Other":"3440","Total Days Total":"12802","Number of Beds":"126","Total Bed Days Available":"22806","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"22","Total Discharges Title Other":"64","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.37","SNF Average Length of Stay Title XIX":"335.73","SNF Average Length of Stay Total":"85.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"11","SNF Admissions Other":"70","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"1976","SNF Days Title XIX":"7386","SNF Days Other":"3440","SNF Days Total":"12802","SNF Number of Beds":"126","SNF Bed Days Available":"22806","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"64","SNF Discharges Total":"149","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1954579","Overhead Non-Salary Costs":"1587526","Total Charges":"1526526","Total Costs":"611543","Wage-related Costs (core)":"231203","Total Salaries (adjusted)":"1954579","Contract Labor":"","Cash on hand and in banks":"667051","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"194586","Less: Allowances for uncollectible notes and accounts receivable":"441969","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"412778","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"46461","Fixed equipment":"","Major movable equipment":"216386","Minor equipment depreciable":"","Total fixed Assets":"91855","Investments":"","Other Assets":"278222","Total other Assets":"419092","Total Assets":"923725","Accounts payable":"-4523483","Salaries, wages, and fees payable":"122142","Payroll taxes payable":"34436","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1682941","Total current liabilities":"-2683964","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-2683964","General fund balance":"-110790","Total fund balances":"-110790","Total Liabilities and fund balances":"-2794754","Total General Inpatient Care Services Revenue":"3054154","Inpatient Revenue":"3892495","Outpatient Revenue":"","Gross Revenue":"3892495","Less Contractual Allowance and discounts on patients\u0027 accounts":"457573","Net Patient Revenue":"3434922","Less Total Operating Expense":"3542105","Net Income from service to patients":"-107183","Total Other Income":"-3607","Total Income":"-110790","Net Income":"-110790","Inpatient PPS Amount":"1025365","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312004","Provider CCN":"345297","Facility Name":"SCOTIA VILLAGE","Street Address":"2200 ELM AVENUE","City":"LAURINBURG","State Code":"NC","Zip Code":"28352","County":"SCOTLAND","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1923","Total Days Title XIX":"3928","Total Days Other":"16896","Total Days Total":"22747","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"8","Total Discharges Title Other":"48","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.94","SNF Average Length of Stay Title XIX":"491","SNF Average Length of Stay Total":"187.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"6","SNF Admissions Other":"35","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"1923","SNF Days Title XIX":"3928","SNF Days Other":"8763","SNF Days Total":"14614","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"35","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5836723","Overhead Non-Salary Costs":"7759813","Total Charges":"1170459","Total Costs":"952984","Wage-related Costs (core)":"1339583","Total Salaries (adjusted)":"5836723","Contract Labor":"661905","Cash on hand and in banks":"3346346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"577659","Less: Allowances for uncollectible notes and accounts receivable":"249784","Inventory":"10775","Prepaid expenses":"297104","Other current assets":"112994","Total Current Assets":"4494631","Land":"201635","Land improvements":"1122322","Buildings":"41758309","Leasehold improvements":"","Fixed equipment":"1425761","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"23892324","Investments":"6026004","Other Assets":"3346968","Total other Assets":"9372972","Total Assets":"37759927","Accounts payable":"522549","Salaries, wages, and fees payable":"411028","Payroll taxes payable":"53213","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1232740","Total current liabilities":"2219530","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16432173","Total long term liabilities":"16432173","Total liabilities":"18651703","General fund balance":"19108224","Total fund balances":"19108224","Total Liabilities and fund balances":"37759927","Total General Inpatient Care Services Revenue":"5888786","Inpatient Revenue":"7059245","Outpatient Revenue":"","Gross Revenue":"7059245","Less Contractual Allowance and discounts on patients\u0027 accounts":"496876","Net Patient Revenue":"6562369","Less Total Operating Expense":"13596536","Net Income from service to patients":"-7034167","Total Other Income":"9634660","Total Income":"2600493","Net Income":"2600493","Inpatient PPS Amount":"960327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312012","Provider CCN":"425154","Facility Name":"HERITAGE HOME OF FLORENCE INC.","Street Address":"515 SOUTH WARLEY STREET","City":"FLORENCE","State Code":"SC","Zip Code":"29501","County":"FLORENCE","Medicare CBSA Number":"22500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4045","Total Days Title XIX":"15062","Total Days Other":"10727","Total Days Total":"29834","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"51","Total Discharges Title Other":"21","Total Discharges Total":"173","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.05","SNF Average Length of Stay Title XIX":"295.33","SNF Average Length of Stay Total":"172.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"120","SNF Admissions Title XIX":"55","SNF Admissions Other":"29","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"4045","SNF Days Title XIX":"15062","SNF Days Other":"10727","SNF Days Total":"29834","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"21","SNF Discharges Total":"173","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5369775","Overhead Non-Salary Costs":"4517772","Total Charges":"1083704","Total Costs":"870982","Wage-related Costs (core)":"1085288","Total Salaries (adjusted)":"5369775","Contract Labor":"","Cash on hand and in banks":"1183437","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1783992","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"108363","Other current assets":"","Total Current Assets":"3075792","Land":"234814","Land improvements":"70045","Buildings":"3930337","Leasehold improvements":"","Fixed equipment":"1110329","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1366360","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4442152","Accounts payable":"260966","Salaries, wages, and fees payable":"213985","Payroll taxes payable":"7803","Notes and Loans Payable (short term)":"499069","Deferred income":"","Other current liabilities":"49661","Total current liabilities":"1031484","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1031484","General fund balance":"3410668","Total fund balances":"3410668","Total Liabilities and fund balances":"4442152","Total General Inpatient Care Services Revenue":"5933789","Inpatient Revenue":"8514327","Outpatient Revenue":"","Gross Revenue":"8514327","Less Contractual Allowance and discounts on patients\u0027 accounts":"884052","Net Patient Revenue":"7630275","Less Total Operating Expense":"9887547","Net Income from service to patients":"-2257272","Total Other Income":"1821822","Total Income":"-435450","Net Income":"-435450","Inpatient PPS Amount":"1998653","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27107"},{"rpt_rec_num":"1312092","Provider CCN":"345432","Facility Name":"WESTERN NORTH CAROLINA BAPTIST HOME","Street Address":"213 RICHMOND HILL DRIVE","City":"ASHEVILLE","State Code":"NC","Zip Code":"29906","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1093","Total Days Title XIX":"7347","Total Days Other":"6139","Total Days Total":"14579","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"21","Total Discharges Title Other":"22","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.23","SNF Average Length of Stay Title XIX":"349.86","SNF Average Length of Stay Total":"186.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"11","SNF Admissions Other":"32","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"1093","SNF Days Title XIX":"7347","SNF Days Other":"6139","SNF Days Total":"14579","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"22","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3268145","Overhead Non-Salary Costs":"3911600","Total Charges":"952039","Total Costs":"859645","Wage-related Costs (core)":"313788","Total Salaries (adjusted)":"3268145","Contract Labor":"824790","Cash on hand and in banks":"64654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"726496","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"39196","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-4770677","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10620824","Fixed equipment":"912447","Major movable equipment":"555126","Minor equipment depreciable":"","Total fixed Assets":"3777632","Investments":"","Other Assets":"8880","Total other Assets":"8880","Total Assets":"-984165","Accounts payable":"192482","Salaries, wages, and fees payable":"45051","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"67360","Total current liabilities":"304893","Mortgage payable":"","Notes Payable":"33","Unsecured Loans":"","Other long term liabilities":"-6022","Total long term liabilities":"-5989","Total liabilities":"298904","General fund balance":"-1283069","Total fund balances":"-1283069","Total Liabilities and fund balances":"-984165","Total General Inpatient Care Services Revenue":"3921387","Inpatient Revenue":"6046499","Outpatient Revenue":"","Gross Revenue":"6046499","Less Contractual Allowance and discounts on patients\u0027 accounts":"346962","Net Patient Revenue":"5699537","Less Total Operating Expense":"7179745","Net Income from service to patients":"-1480208","Total Other Income":"111224","Total Income":"-1368984","Net Income":"-1402187","Inpatient PPS Amount":"569204","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312096","Provider CCN":"345525","Facility Name":"THE GARDENS OF TAYLOR GLEN RETIREMEN","Street Address":"3700 TAYLOR GLEN LANE","City":"CONCORD","State Code":"NC","Zip Code":"28027","County":"CABARRUS","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"503","Total Days Title XIX":"","Total Days Other":"4754","Total Days Total":"5257","Number of Beds":"24","Total Bed Days Available":"8760","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"27","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"116.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"28","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"503","SNF Days Title XIX":"","SNF Days Other":"4754","SNF Days Total":"5257","SNF Number of Beds":"24","SNF Bed Days Available":"8760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days 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equipment":"1013899","Major movable equipment":"198471","Minor equipment depreciable":"","Total fixed Assets":"17005026","Investments":"","Other Assets":"23947","Total other Assets":"23947","Total Assets":"17343171","Accounts payable":"669662","Salaries, wages, and fees payable":"36541","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"181367","Total current liabilities":"27602192","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8785970","Total long term liabilities":"8785970","Total liabilities":"36388162","General fund balance":"-19044991","Total fund balances":"-19044991","Total Liabilities and fund balances":"17343171","Total General Inpatient Care Services Revenue":"1539303","Inpatient Revenue":"8315144","Outpatient Revenue":"","Gross Revenue":"8315144","Less Contractual Allowance and discounts on patients\u0027 accounts":"362334","Net Patient Revenue":"7952810","Less Total Operating Expense":"8656808","Net Income from service to patients":"-703998","Total Other Income":"57072","Total Income":"-646926","Net Income":"-668526","Inpatient PPS Amount":"259413","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312099","Provider CCN":"345555","Facility Name":"HILLCREST RALEIGH AT CRABTREE VALLEY","Street Address":"3830 BULE RIDGE ROAD","City":"RALEIGH","State Code":"NC","Zip Code":"27612","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"12677","Total Days Title XIX":"11848","Total Days Other":"7378","Total Days Total":"31903","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"367","Total Discharges Title XIX":"6","Total Discharges Title Other":"183","Total Discharges Total":"556","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.54","SNF Average Length of Stay Title XIX":"1974.67","SNF Average Length of Stay Total":"57.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"408","SNF Admissions Title XIX":"2","SNF Admissions Other":"192","SNF Admissions Total":"602","SNF Days Title V":"","SNF Days Title XVIII":"12677","SNF Days Title XIX":"11848","SNF Days Other":"7378","SNF Days Total":"31903","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"367","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"183","SNF Discharges Total":"556","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6136882","Overhead Non-Salary Costs":"7229127","Total Charges":"6178538","Total Costs":"4096731","Wage-related Costs (core)":"821727","Total Salaries (adjusted)":"6136882","Contract Labor":"737401","Cash on hand and in banks":"2448291","Temporary Investments":"1062279","Notes Receivable":"","Accounts Receivable":"2670405","Less: Allowances for uncollectible notes and accounts receivable":"456382","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5724743","Land":"5158829","Land improvements":"","Buildings":"10632311","Leasehold improvements":"","Fixed equipment":"671094","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14295575","Investments":"","Other Assets":"705650","Total other Assets":"705650","Total Assets":"20725968","Accounts payable":"6619774","Salaries, wages, and fees payable":"180676","Payroll taxes payable":"48392","Notes and Loans Payable (short term)":"11856","Deferred income":"","Other current liabilities":"","Total current liabilities":"6860698","Mortgage payable":"10195721","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"42982","Total long term liabilities":"10238703","Total liabilities":"17099401","General fund balance":"3626567","Total fund balances":"3626567","Total Liabilities and fund balances":"20725968","Total General Inpatient Care Services Revenue":"11392584","Inpatient Revenue":"17571122","Outpatient Revenue":"","Gross Revenue":"17571122","Less Contractual Allowance and discounts on patients\u0027 accounts":"4749827","Net Patient Revenue":"12821295","Less Total Operating Expense":"13366009","Net Income from service to patients":"-544714","Total Other Income":"2328604","Total Income":"1783890","Net Income":"1783888","Inpatient PPS Amount":"6547147","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312179","Provider CCN":"676498","Facility Name":"THE VILLAGE AT INCARNATE WORD","Street Address":"4707 BROADWAY","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78209","County":"BEXAR","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312418","Provider CCN":"345148","Facility Name":"FRIENDS HOME GUILFORD","Street Address":"925 NEW GARDEN ROAD","City":"GREENSBORO","State Code":"NC","Zip Code":"27410","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"686","Total Days Title XIX":"4124","Total Days Other":"34962","Total Days Total":"39772","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"131","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"191.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"56","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"686","SNF Days Title XIX":"4124","SNF Days Other":"9556","SNF Days Total":"14366","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"62","SNF Discharges Total":"75","NF Number of Beds":"29","NF Bed Days Available":"10585","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"9487","NF Days Total":"9487","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"24","NF Discharges Total":"24","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"395.29","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"20","NF Admissions Total":"20","Total RUG Days":"","Total Salaries From Worksheet A":"6942736","Overhead Non-Salary Costs":"12015329","Total Charges":"1036805","Total Costs":"830483","Wage-related Costs (core)":"1896425","Total Salaries (adjusted)":"6942736","Contract Labor":"381575","Cash on hand and in banks":"18378913","Temporary Investments":"40891475","Notes Receivable":"","Accounts Receivable":"1137964","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10227","Prepaid expenses":"143016","Other current assets":"","Total Current Assets":"61188531","Land":"2872816","Land improvements":"2870537","Buildings":"50968068","Leasehold improvements":"","Fixed equipment":"3849632","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38582208","Investments":"4672723","Other Assets":"679681","Total other Assets":"-49029317","Total Assets":"50741422","Accounts payable":"1976120","Salaries, wages, and fees payable":"700062","Payroll taxes payable":"6445","Notes and Loans Payable (short term)":"778728","Deferred income":"6548130","Other current liabilities":"3908717","Total current liabilities":"13918202","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"58340985","Total long term liabilities":"14534163","Total liabilities":"28452365","General fund balance":"22289057","Total fund balances":"22289057","Total Liabilities and fund balances":"50741422","Total General Inpatient Care Services Revenue":"9370076","Inpatient Revenue":"16322904","Outpatient Revenue":"","Gross Revenue":"16322904","Less Contractual Allowance and discounts on patients\u0027 accounts":"310110","Net Patient Revenue":"16012794","Less Total Operating Expense":"18958065","Net Income from service to patients":"-2945271","Total Other Income":"9741440","Total Income":"6796169","Net Income":"6796169","Inpatient PPS Amount":"368945","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312422","Provider CCN":"345474","Facility Name":"FRIENDS HOME INC. - WEST","Street Address":"6100 WEST FRIENDLY AVE","City":"GREENSBORO","State Code":"NC","Zip Code":"27410","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"640","Total Days Title XIX":"454","Total Days Other":"24176","Total Days Total":"25270","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"68","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"160","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"247.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"640","SNF Days Title XIX":"454","SNF Days Other":"5345","SNF Days Total":"6439","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"22","SNF Discharges Total":"26","NF Number of Beds":"20","NF Bed Days Available":"7300","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"5489","NF Days Total":"5489","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"28","NF Discharges Total":"28","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"196.04","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"19","NF Admissions Total":"19","Total RUG Days":"","Total Salaries From Worksheet A":"4732668","Overhead Non-Salary Costs":"10524838","Total Charges":"1057810","Total Costs":"802881","Wage-related Costs (core)":"1047333","Total Salaries (adjusted)":"4732668","Contract Labor":"445442","Cash on hand and in banks":"3032339","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"793525","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2517","Prepaid expenses":"14116","Other current assets":"","Total Current Assets":"3956320","Land":"4204485","Land improvements":"175393","Buildings":"35004257","Leasehold improvements":"","Fixed equipment":"3280413","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"41178668","Investments":"44351517","Other Assets":"686158","Total other Assets":"55612574","Total Assets":"100747562","Accounts payable":"1840798","Salaries, wages, and fees payable":"365901","Payroll taxes payable":"2782","Notes and Loans Payable (short term)":"","Deferred income":"12060896","Other current liabilities":"77931","Total current liabilities":"14348308","Mortgage payable":"","Notes Payable":"4175595","Unsecured Loans":"","Other long term liabilities":"52512437","Total long term liabilities":"56688032","Total liabilities":"71036340","General fund balance":"29711222","Total fund balances":"29711222","Total Liabilities and fund balances":"100747562","Total General Inpatient Care Services Revenue":"5958406","Inpatient Revenue":"15322343","Outpatient Revenue":"","Gross Revenue":"15322343","Less Contractual Allowance and discounts on patients\u0027 accounts":"359418","Net Patient Revenue":"14962925","Less Total Operating Expense":"15257506","Net Income from service to patients":"-294581","Total Other Income":"2400742","Total Income":"2106161","Net Income":"2106161","Inpatient PPS Amount":"329587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312441","Provider CCN":"425323","Facility Name":"ANGEL OAK NURSING AND REHAB CENTER","Street Address":"4452 SOCASTEE BLVD","City":"MYRTLE BEACH","State Code":"SC","Zip Code":"29588","County":"HORRY","Medicare CBSA Number":"34820","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-11","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"968","Total Days Title XIX":"5176","Total Days Other":"2440","Total Days Total":"8584","Number of Beds":"88","Total Bed Days Available":"12584","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"32","Total Discharges Title Other":"29","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.27","SNF Average Length of Stay Title XIX":"161.75","SNF Average Length of Stay Total":"94.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"28","SNF Admissions Other":"32","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"968","SNF Days Title XIX":"5176","SNF Days Other":"2440","SNF Days Total":"8584","SNF Number of Beds":"88","SNF Bed Days Available":"12584","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"29","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"942144","Overhead Non-Salary Costs":"1501633","Total Charges":"542234","Total Costs":"358706","Wage-related Costs (core)":"296641","Total Salaries (adjusted)":"942144","Contract Labor":"","Cash on hand and in banks":"626039","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1839460","Less: Allowances for uncollectible notes and accounts receivable":"51734","Inventory":"","Prepaid expenses":"104308","Other current assets":"","Total Current Assets":"2518073","Land":"","Land improvements":"","Buildings":"7383","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"48187","Minor equipment depreciable":"","Total fixed Assets":"50758","Investments":"","Other Assets":"369876","Total other Assets":"369876","Total Assets":"2938707","Accounts payable":"1384162","Salaries, wages, and fees payable":"31699","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"629763","Total current liabilities":"2061304","Mortgage payable":"","Notes Payable":"185467","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"185467","Total liabilities":"2246771","General fund balance":"691936","Total fund balances":"691936","Total Liabilities and fund balances":"2938707","Total General Inpatient Care Services Revenue":"2577443","Inpatient Revenue":"3119677","Outpatient Revenue":"","Gross Revenue":"3119677","Less Contractual Allowance and discounts on patients\u0027 accounts":"345790","Net Patient Revenue":"2773887","Less Total Operating Expense":"2443777","Net Income from service to patients":"330110","Total Other Income":"361826","Total Income":"691936","Net Income":"691936","Inpatient PPS Amount":"407472","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28222"},{"rpt_rec_num":"1312443","Provider CCN":"425376","Facility Name":"ROSECREST NURSING HOME","Street Address":"200 FORTRESS DRIVE","City":"INMAN","State Code":"SC","Zip Code":"29349","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5263","Total Days Title XIX":"","Total Days Other":"20554","Total Days Total":"25817","Number of Beds":"131","Total Bed Days Available":"47815","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"","Total Discharges Title Other":"108","Total Discharges Total":"269","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"48.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"","SNF Admissions Other":"88","SNF Admissions Total":"261","SNF Days Title V":"","SNF Days Title XVIII":"5263","SNF Days Title XIX":"","SNF Days Other":"7670","SNF Days Total":"12933","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"","SNF Discharges Title Other":"107","SNF Discharges Total":"268","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4030878","Overhead Non-Salary Costs":"5512229","Total Charges":"2186716","Total Costs":"1359372","Wage-related Costs (core)":"703992","Total Salaries (adjusted)":"4030878","Contract Labor":"","Cash on hand and in banks":"447","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"633662","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24933","Prepaid expenses":"","Other current assets":"3969","Total Current Assets":"663011","Land":"379478","Land improvements":"1431190","Buildings":"20513781","Leasehold improvements":"","Fixed equipment":"1652619","Major movable equipment":"1270576","Minor equipment depreciable":"","Total fixed Assets":"12915091","Investments":"","Other Assets":"15000","Total other Assets":"15000","Total Assets":"13593102","Accounts payable":"7031","Salaries, wages, and fees payable":"235957","Payroll taxes payable":"4363","Notes and Loans Payable (short term)":"","Deferred income":"1534740","Other current liabilities":"138928","Total current liabilities":"25568422","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"25568422","General fund balance":"-11975320","Total fund balances":"-11975320","Total Liabilities and fund balances":"13593102","Total General Inpatient Care Services Revenue":"5194701","Inpatient Revenue":"7381417","Outpatient Revenue":"","Gross Revenue":"7381417","Less Contractual Allowance and discounts on patients\u0027 accounts":"502641","Net Patient Revenue":"6878776","Less Total Operating Expense":"9543107","Net Income from service to patients":"-2664331","Total Other Income":"422403","Total Income":"-2241928","Net Income":"-2241928","Inpatient PPS Amount":"2799592","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312445","Provider CCN":"425387","Facility Name":"BENZIE T. RICE","Street Address":"100 FINLEY ROAD","City":"COLUMBIA","State Code":"SC","Zip Code":"29203","County":"RICHLAND","Medicare CBSA Number":"17900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4099","Total Days Title XIX":"","Total Days Other":"31618","Total Days Total":"35717","Number of Beds":"159","Total Bed Days Available":"58035","Total Discharges Title V":"","Total Discharges Title XVIII":"133","Total Discharges Title XIX":"","Total Discharges Title Other":"164","Total Discharges Total":"297","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.82","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"86.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"142","SNF Admissions Title XIX":"","SNF Admissions Other":"162","SNF Admissions Total":"304","SNF Days Title V":"","SNF Days Title XVIII":"4099","SNF Days Title XIX":"","SNF Days Other":"21469","SNF Days Total":"25568","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"133","SNF Discharges Title XIX":"","SNF Discharges Title Other":"163","SNF Discharges Total":"296","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4937629","Overhead Non-Salary Costs":"8619340","Total Charges":"2173915","Total Costs":"1303958","Wage-related Costs (core)":"868489","Total Salaries (adjusted)":"4937629","Contract Labor":"","Cash on hand and in banks":"897","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1343709","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"30502","Prepaid expenses":"","Other current assets":"24867","Total Current Assets":"1415638","Land":"1693900","Land improvements":"723374","Buildings":"23318866","Leasehold improvements":"","Fixed equipment":"1694939","Major movable equipment":"2454355","Minor equipment depreciable":"","Total fixed Assets":"17491562","Investments":"","Other Assets":"26045","Total other Assets":"26045","Total Assets":"18933245","Accounts payable":"53302","Salaries, wages, and fees payable":"305595","Payroll taxes payable":"4956","Notes and Loans Payable (short term)":"","Deferred income":"130219","Other current liabilities":"","Total current liabilities":"21467550","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"21467550","General fund balance":"-2534305","Total fund balances":"-2534305","Total Liabilities and fund balances":"18933245","Total General Inpatient Care Services Revenue":"9427063","Inpatient Revenue":"11600976","Outpatient Revenue":"","Gross Revenue":"11600976","Less Contractual Allowance and discounts on patients\u0027 accounts":"1193905","Net Patient Revenue":"10407071","Less Total Operating Expense":"13556969","Net Income from service to patients":"-3149898","Total Other Income":"859629","Total Income":"-2290269","Net Income":"-2290269","Inpatient PPS Amount":"2173635","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312454","Provider CCN":"495406","Facility Name":"KROONTJE NURSING CENTER","Street Address":"2607 WARM HEARTH DRIVE","City":"BLACKSBURG","State Code":"VA","Zip Code":"24060","County":"MONTGOMERY","Medicare CBSA Number":"13980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3178","Total Days Title XIX":"738","Total Days Other":"28468","Total Days Total":"32384","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"3","Total Discharges Title Other":"62","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.85","SNF Average Length of Stay Title XIX":"246","SNF Average Length of Stay Total":"123.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"2","SNF Admissions Other":"27","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"3178","SNF Days Title XIX":"738","SNF Days Other":"12719","SNF Days Total":"16635","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"29","SNF Discharges Total":"135","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4362177","Overhead Non-Salary Costs":"5140902","Total Charges":"2099871","Total Costs":"1612521","Wage-related Costs (core)":"846505","Total Salaries (adjusted)":"4362177","Contract Labor":"","Cash on hand and in banks":"691503","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"929926","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1571567","Land":"375000","Land improvements":"66136","Buildings":"10339238","Leasehold improvements":"","Fixed equipment":"362873","Major movable equipment":"562623","Minor equipment depreciable":"","Total fixed Assets":"6154036","Investments":"","Other Assets":"121792","Total other Assets":"121792","Total Assets":"7847395","Accounts payable":"","Salaries, wages, and fees payable":"179069","Payroll taxes payable":"391929","Notes and Loans Payable (short term)":"276333","Deferred income":"201041","Other current liabilities":"1444268","Total current liabilities":"2492640","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"7004446","Other long term liabilities":"493504","Total long term liabilities":"7511024","Total liabilities":"10003664","General fund balance":"-2156269","Total fund balances":"-2156269","Total Liabilities and fund balances":"7847395","Total General Inpatient Care Services Revenue":"9176849","Inpatient Revenue":"11276720","Outpatient Revenue":"","Gross Revenue":"11276720","Less Contractual Allowance and discounts on patients\u0027 accounts":"1029382","Net Patient Revenue":"10247338","Less Total Operating Expense":"9503079","Net Income from service to patients":"744259","Total Other Income":"49871","Total Income":"794130","Net Income":"794130","Inpatient PPS Amount":"1706356","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14469"},{"rpt_rec_num":"1312479","Provider CCN":"075243","Facility Name":"PIERCE MEMORIAL BAPTIST HOME INC","Street Address":"44 CANTERBURY ROAD","City":"BROOKLYN","State Code":"CT","Zip Code":"06324","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1225","Total Days Title XIX":"13804","Total Days Other":"4127","Total Days Total":"19156","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"32","Total Discharges Title Other":"54","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.03","SNF Average Length of Stay Title XIX":"431.38","SNF Average Length of Stay Total":"157.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"19","SNF Admissions Other":"48","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"1225","SNF Days Title XIX":"13804","SNF Days Other":"4127","SNF Days Total":"19156","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"54","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3303391","Overhead Non-Salary Costs":"4341159","Total Charges":"609773","Total Costs":"497658","Wage-related Costs (core)":"828330","Total Salaries (adjusted)":"3303391","Contract Labor":"325148","Cash on hand and in banks":"1993602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"413490","Less: Allowances for uncollectible notes and accounts receivable":"27000","Inventory":"94439","Prepaid expenses":"74282","Other current assets":"1408221","Total Current Assets":"3957034","Land":"","Land improvements":"161337","Buildings":"21591482","Leasehold improvements":"","Fixed equipment":"979697","Major movable equipment":"2302602","Minor equipment depreciable":"","Total fixed Assets":"15332795","Investments":"10752191","Other Assets":"2040195","Total other Assets":"12792386","Total Assets":"32082215","Accounts payable":"788599","Salaries, wages, and fees payable":"180664","Payroll taxes payable":"","Notes and Loans Payable (short term)":"421165","Deferred income":"","Other current liabilities":"197235","Total current liabilities":"1587663","Mortgage payable":"7899437","Notes Payable":"4852391","Unsecured Loans":"","Other long term liabilities":"298595","Total long term liabilities":"13013172","Total liabilities":"14600835","General fund balance":"17481380","Total fund balances":"17481380","Total Liabilities and fund balances":"32082215","Total General Inpatient Care Services Revenue":"7372757","Inpatient Revenue":"7982530","Outpatient Revenue":"","Gross Revenue":"7982530","Less Contractual Allowance and discounts on patients\u0027 accounts":"1505298","Net Patient Revenue":"6477232","Less Total Operating Expense":"7644550","Net Income from service to patients":"-1167318","Total Other Income":"6810817","Total Income":"5643499","Net Income":"1673097","Inpatient PPS Amount":"810783","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312493","Provider CCN":"105503","Facility Name":"PARK SUMMIT AT CORAL SPRINGS","Street Address":"8500 ROYAL PALM BLVD","City":"CORAL SPRINGS","State Code":"FL","Zip Code":"33065-5715","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-18","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"530","Total Days Title XIX":"2220","Total Days Other":"35081","Total Days Total":"37831","Number of Beds":"277","Total Bed Days Available":"38226","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"15","Total Discharges Title Other":"56","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.44","SNF Average Length of Stay Title XIX":"148","SNF Average Length of Stay Total":"63.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"2","SNF Admissions Other":"12","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"530","SNF Days Title XIX":"2220","SNF Days Other":"831","SNF Days Total":"3581","SNF Number of Beds":"35","SNF Bed Days Available":"4830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"23","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2051615","Overhead Non-Salary Costs":"3052743","Total Charges":"222805","Total Costs":"239485","Wage-related Costs (core)":"423971","Total Salaries (adjusted)":"2051615","Contract Labor":"4690","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"363673","Less: Allowances for uncollectible notes and accounts receivable":"322424","Inventory":"","Prepaid expenses":"31728","Other current assets":"34003","Total Current Assets":"120179","Land":"","Land improvements":"67647","Buildings":"1397466","Leasehold improvements":"","Fixed equipment":"1398317","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2635494","Investments":"","Other Assets":"460390","Total other Assets":"460390","Total Assets":"3216063","Accounts payable":"-1659","Salaries, wages, and fees payable":"549392","Payroll taxes payable":"216772","Notes and Loans Payable (short term)":"-22442","Deferred income":"35047","Other current liabilities":"551583","Total current liabilities":"3165488","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"54896","Total long term liabilities":"54897","Total liabilities":"3220385","General fund balance":"-4322","Total fund balances":"-4322","Total Liabilities and fund balances":"3216063","Total General Inpatient Care Services Revenue":"4644877","Inpatient Revenue":"4867682","Outpatient Revenue":"","Gross Revenue":"4867682","Less Contractual Allowance and discounts on patients\u0027 accounts":"298205","Net Patient Revenue":"4569477","Less Total Operating Expense":"5104358","Net Income from service to patients":"-534881","Total Other Income":"253624","Total Income":"-281257","Net Income":"-281254","Inpatient PPS Amount":"297459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22923"},{"rpt_rec_num":"1312494","Provider CCN":"105691","Facility Name":"FORUM AT DEER CREEK","Street Address":"3001 DEER CREEK COUNTRY CLUB BLVD","City":"DEERFIELD BEACH","State Code":"FL","Zip Code":"33442-8438","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-19","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"681","Total Days Title XIX":"2677","Total Days Other":"36989","Total Days Total":"40347","Number of Beds":"291","Total Bed Days Available":"49470","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"20","Total Discharges Title Other":"68","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.32","SNF Average Length of Stay Title XIX":"133.85","SNF Average Length of Stay Total":"47.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"1","SNF Admissions Other":"46","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"681","SNF Days Title XIX":"2677","SNF Days Other":"1603","SNF Days Total":"4961","SNF Number of Beds":"60","SNF Bed Days Available":"10200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"57","SNF Discharges Total":"105","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3012604","Overhead Non-Salary Costs":"3702192","Total Charges":"506345","Total Costs":"415007","Wage-related Costs (core)":"766657","Total Salaries (adjusted)":"3012604","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"254072","Less: Allowances for uncollectible notes and accounts receivable":"144022","Inventory":"","Prepaid expenses":"75240","Other current assets":"64370","Total Current Assets":"288044","Land":"","Land improvements":"9520","Buildings":"997013","Leasehold improvements":"","Fixed equipment":"632645","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1929453","Investments":"","Other Assets":"1037876","Total other Assets":"1037876","Total Assets":"3255373","Accounts payable":"120081","Salaries, wages, and fees payable":"658641","Payroll taxes payable":"238291","Notes and Loans Payable (short term)":"-24907","Deferred income":"44718","Other current liabilities":"968658","Total current liabilities":"899447","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1862625","Total long term liabilities":"1862626","Total liabilities":"2762073","General fund balance":"493300","Total fund balances":"493300","Total Liabilities and fund balances":"3255373","Total General Inpatient Care Services Revenue":"5599152","Inpatient Revenue":"6105497","Outpatient Revenue":"","Gross Revenue":"6105497","Less Contractual Allowance and discounts on patients\u0027 accounts":"598663","Net Patient Revenue":"5506834","Less Total Operating Expense":"6714796","Net Income from service to patients":"-1207962","Total Other Income":"357366","Total Income":"-850596","Net Income":"-850605","Inpatient PPS Amount":"389405","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10469"},{"rpt_rec_num":"1312496","Provider CCN":"105758","Facility Name":"STRATFORD COURT OF PALM HARBOR","Street Address":"45 KATHERINE BLVD","City":"PALM HARBOR","State Code":"FL","Zip Code":"34684-3661","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-22","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"855","Total Days Title XIX":"2630","Total Days Other":"39583","Total Days Total":"43068","Number of Beds":"318","Total Bed Days Available":"45156","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"21","Total Discharges Title Other":"76","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.11","SNF Average Length of Stay Title XIX":"125.24","SNF Average Length of Stay Total":"51.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"1","SNF Admissions Other":"22","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"855","SNF Days Title XIX":"2630","SNF Days Other":"1112","SNF Days Total":"4597","SNF Number of Beds":"60","SNF Bed Days Available":"8520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"31","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2381358","Overhead Non-Salary Costs":"3211560","Total Charges":"310046","Total Costs":"330824","Wage-related Costs (core)":"616161","Total Salaries (adjusted)":"2381358","Contract Labor":"16461","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"256673","Less: Allowances for uncollectible notes and accounts receivable":"53557","Inventory":"","Prepaid expenses":"19460","Other current assets":"60732","Total Current Assets":"292825","Land":"","Land improvements":"33947","Buildings":"138699","Leasehold improvements":"","Fixed equipment":"2094187","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1134795","Investments":"","Other Assets":"166392","Total other Assets":"166392","Total Assets":"1594012","Accounts payable":"-8401","Salaries, wages, and fees payable":"612833","Payroll taxes payable":"253262","Notes and Loans Payable (short term)":"-17427","Deferred income":"74379","Other current liabilities":"701836","Total current liabilities":"-10999605","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"544997","Total long term liabilities":"544997","Total liabilities":"-10454608","General fund balance":"12048620","Total fund balances":"12048620","Total Liabilities and fund balances":"1594012","Total General Inpatient Care Services Revenue":"5707778","Inpatient Revenue":"6017824","Outpatient Revenue":"","Gross Revenue":"6017824","Less Contractual Allowance and discounts on patients\u0027 accounts":"467499","Net Patient Revenue":"5550325","Less Total Operating Expense":"5592918","Net Income from service to patients":"-42593","Total Other Income":"124197","Total Income":"81604","Net Income":"81606","Inpatient PPS Amount":"477875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5295"},{"rpt_rec_num":"1312533","Provider CCN":"345330","Facility Name":"THE GRAYBRIER NURSING \u0026 RETIREMENT C","Street Address":"116 LANE DRIVE","City":"TRINITY","State Code":"NC","Zip Code":"27370","County":"RANDOLPH","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1730","Total Days Title XIX":"21025","Total Days Other":"5831","Total Days Total":"28586","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"65","Total Discharges Title Other":"100","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.19","SNF Average Length of Stay Title XIX":"323.46","SNF Average Length of Stay Total":"138.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"29","SNF Admissions Other":"136","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"1730","SNF Days Title XIX":"21025","SNF Days Other":"5831","SNF Days Total":"28586","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"100","SNF Discharges Total":"207","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3348282","Overhead Non-Salary Costs":"4639044","Total Charges":"1468814","Total Costs":"967309","Wage-related Costs (core)":"644183","Total Salaries (adjusted)":"3348282","Contract Labor":"","Cash on hand and in banks":"2351726","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"816527","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"38580","Other current assets":"","Total Current Assets":"3206833","Land":"148459","Land improvements":"207219","Buildings":"4607289","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1039375","Minor equipment depreciable":"","Total fixed Assets":"2070059","Investments":"","Other Assets":"177063","Total other Assets":"177063","Total Assets":"5453955","Accounts payable":"254231","Salaries, wages, and fees payable":"152529","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33239","Total current liabilities":"439999","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"439999","General fund balance":"5013956","Total fund balances":"5013956","Total Liabilities and fund balances":"5453955","Total General Inpatient Care Services Revenue":"8045638","Inpatient Revenue":"9519333","Outpatient Revenue":"","Gross Revenue":"9519333","Less Contractual Allowance and discounts on patients\u0027 accounts":"-399431","Net Patient Revenue":"9918764","Less Total Operating Expense":"7987326","Net Income from service to patients":"1931438","Total Other Income":"1058415","Total Income":"2989853","Net Income":"2989853","Inpatient PPS Amount":"914553","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19604"},{"rpt_rec_num":"1312535","Provider CCN":"345530","Facility Name":"PENN NURSING CENTER","Street Address":"618-A S. MAIN STREET","City":"REIDSVILLE","State Code":"NC","Zip Code":"27320","County":"ROCKINGHAM","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1546","Total Days Title XIX":"16653","Total Days Other":"8807","Total Days Total":"27006","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"43","Total Discharges Title Other":"79","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"9.97","SNF Average Length of Stay Title XIX":"387.28","SNF Average Length of Stay Total":"95.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"19","SNF Admissions Other":"29","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"1546","SNF Days Title XIX":"16653","SNF Days Other":"6523","SNF Days Total":"24722","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"62","SNF Discharges Total":"260","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3784240","Overhead Non-Salary Costs":"4992079","Total Charges":"2199083","Total Costs":"1749483","Wage-related Costs (core)":"1005845","Total Salaries (adjusted)":"3784240","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"-677526","Total fund balances":"-677526","Total Liabilities and fund balances":"-677526","Total General Inpatient Care Services Revenue":"7020820","Inpatient Revenue":"9353257","Outpatient Revenue":"","Gross Revenue":"9353257","Less Contractual Allowance and discounts on patients\u0027 accounts":"1021691","Net Patient Revenue":"8331566","Less Total Operating Expense":"8776319","Net Income from service to patients":"-444753","Total Other Income":"639829","Total Income":"195076","Net Income":"195076","Inpatient PPS Amount":"812246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12924"},{"rpt_rec_num":"1312543","Provider CCN":"425012","Facility Name":"ELLEN SAGAR NURSING CENTER","Street Address":"1817 JONESVILLE HIGHWAY","City":"UNION","State Code":"SC","Zip Code":"29379","County":"UNION","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1608","Total Days Title XIX":"28111","Total Days Other":"4781","Total Days Total":"34500","Number of Beds":"113","Total Bed Days Available":"41245","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"51","Total Discharges Title Other":"48","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.09","SNF Average Length of Stay Title XIX":"551.2","SNF Average Length of Stay Total":"285.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"15","SNF Admissions Other":"70","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"1608","SNF Days Title XIX":"28111","SNF Days Other":"4781","SNF Days Total":"34500","SNF Number of Beds":"113","SNF Bed Days Available":"41245","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"48","SNF Discharges Total":"121","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4947004","Overhead Non-Salary Costs":"3884838","Total Charges":"412590","Total Costs":"767232","Wage-related Costs (core)":"1447130","Total Salaries (adjusted)":"4947004","Contract Labor":"","Cash on hand and in banks":"126685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2541315","Less: Allowances for uncollectible notes and accounts receivable":"918201","Inventory":"","Prepaid expenses":"18220","Other current assets":"","Total Current Assets":"2228289","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1871553","Minor equipment depreciable":"","Total fixed Assets":"637334","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2865623","Accounts payable":"25030","Salaries, wages, and fees payable":"12534","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"128948","Total current liabilities":"166512","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"166512","General fund balance":"2699111","Total fund balances":"2699111","Total Liabilities and fund balances":"2865623","Total General Inpatient Care Services Revenue":"8908950","Inpatient Revenue":"9321540","Outpatient Revenue":"","Gross Revenue":"9321540","Less Contractual Allowance and discounts on patients\u0027 accounts":"744595","Net Patient Revenue":"8576945","Less Total Operating Expense":"8831842","Net Income from service to patients":"-254897","Total Other Income":"704703","Total Income":"449806","Net Income":"449806","Inpatient PPS Amount":"821743","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312556","Provider CCN":"675017","Facility Name":"BALLINGER HOSPITAL DBA CROSS COUNTRY","Street Address":"1514 INDIAN CREEK ROAD","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801-6599","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"875","Total Days Title XIX":"17264","Total Days Other":"951","Total Days Total":"19090","Number of Beds":"112","Total Bed Days Available":"37520","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"18","Total Discharges Title Other":"13","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"875","SNF Average Length of Stay Title XIX":"959.11","SNF Average Length of Stay Total":"596.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"28","SNF Admissions Other":"7","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"875","SNF Days Title XIX":"17264","SNF Days Other":"951","SNF Days Total":"19090","SNF Number of Beds":"112","SNF Bed Days Available":"37520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"13","SNF Discharges Total":"32","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1659346","Overhead Non-Salary Costs":"1685953","Total Charges":"607502","Total Costs":"450852","Wage-related Costs (core)":"175598","Total Salaries (adjusted)":"1659346","Contract Labor":"413868","Cash on hand and in banks":"145123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1268987","Less: Allowances for uncollectible notes and accounts receivable":"80066","Inventory":"","Prepaid expenses":"2479","Other current assets":"","Total Current Assets":"11938749","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20113","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11958862","Accounts payable":"201923","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"8627339","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8627339","General fund balance":"3331523","Total fund balances":"3331523","Total Liabilities and fund balances":"11958862","Total General Inpatient Care Services Revenue":"4417395","Inpatient Revenue":"4611873","Outpatient Revenue":"413024","Gross Revenue":"5024897","Less Contractual Allowance and discounts on patients\u0027 accounts":"1313270","Net Patient Revenue":"3711627","Less Total Operating Expense":"3345299","Net Income from service to patients":"366328","Total Other Income":"529279","Total Income":"895607","Net Income":"895607","Inpatient PPS Amount":"496276","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9089"},{"rpt_rec_num":"1312568","Provider CCN":"676079","Facility Name":"PARVIEW NURSING HOME","Street Address":"708 SOUTH 1ST","City":"MULESHOE","State Code":"TX","Zip Code":"79347","County":"BAILEY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"888","Total Days Title XIX":"350","Total Days Other":"10424","Total Days Total":"11662","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"4","Total Discharges Title Other":"10","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74","SNF Average Length of Stay Title XIX":"87.5","SNF Average Length of Stay Total":"448.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"3","SNF Admissions Other":"9","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"888","SNF Days Title XIX":"350","SNF Days Other":"10424","SNF Days Total":"11662","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"10","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1203337","Overhead Non-Salary Costs":"1618356","Total Charges":"543684","Total Costs":"383289","Wage-related Costs (core)":"152952","Total Salaries (adjusted)":"1203337","Contract Labor":"396028","Cash on hand and in banks":"711053","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"482370","Less: Allowances for uncollectible notes and accounts receivable":"142565","Inventory":"","Prepaid expenses":"-24239","Other current assets":"-6403","Total Current Assets":"1419478","Land":"","Land improvements":"75198","Buildings":"3221013","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"815263","Minor equipment depreciable":"","Total fixed Assets":"124404","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1543882","Accounts payable":"39390","Salaries, wages, and fees payable":"55144","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"588238","Total current liabilities":"682772","Mortgage payable":"","Notes Payable":"1609197","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1609197","Total liabilities":"2291969","General fund balance":"-748087","Total fund balances":"-748087","Total Liabilities and fund balances":"1543882","Total General Inpatient Care Services Revenue":"2017289","Inpatient Revenue":"2550668","Outpatient Revenue":"","Gross Revenue":"2550668","Less Contractual Allowance and discounts on patients\u0027 accounts":"83882","Net Patient Revenue":"2466786","Less Total Operating Expense":"2821693","Net Income from service to patients":"-354907","Total Other Income":"513644","Total Income":"158737","Net Income":"157967","Inpatient PPS Amount":"494092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312573","Provider CCN":"015053","Facility Name":"CLEBURNE COUNTY NURSING HOME","Street Address":"122 BROCKFORD RD.","City":"HEFLIN","State Code":"AL","Zip Code":"36264","County":"CLEBURNE","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2707","Total Days Title XIX":"13452","Total Days Other":"6446","Total Days Total":"22605","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"24","Total Discharges Title Other":"42","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.95","SNF Average Length of Stay Title XIX":"560.5","SNF Average Length of Stay Total":"207.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"16","SNF Admissions Other":"34","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"2707","SNF Days Title XIX":"13452","SNF Days Other":"6446","SNF Days Total":"22605","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"42","SNF Discharges Total":"109","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3758601","Overhead Non-Salary Costs":"3235286","Total Charges":"600140","Total Costs":"716121","Wage-related Costs (core)":"1064256","Total Salaries (adjusted)":"3758601","Contract Labor":"","Cash on hand and in banks":"671470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"550467","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27495","Prepaid expenses":"72912","Other current assets":"","Total Current Assets":"1267271","Land":"22566","Land improvements":"512967","Buildings":"1395183","Leasehold improvements":"","Fixed equipment":"1375070","Major movable equipment":"1836851","Minor equipment depreciable":"","Total fixed Assets":"1923262","Investments":"14760","Other Assets":"75","Total other Assets":"14835","Total Assets":"3205368","Accounts payable":"84465","Salaries, wages, and fees payable":"52396","Payroll taxes payable":"17141","Notes and Loans Payable (short term)":"91681","Deferred income":"","Other current liabilities":"284476","Total current liabilities":"530159","Mortgage payable":"363320","Notes Payable":"312868","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"676188","Total liabilities":"1206347","General fund balance":"1999021","Total fund balances":"1999021","Total Liabilities and fund balances":"3205368","Total General Inpatient Care Services Revenue":"4950391","Inpatient Revenue":"5526594","Outpatient Revenue":"","Gross Revenue":"5526594","Less Contractual Allowance and discounts on patients\u0027 accounts":"-896870","Net Patient Revenue":"6423464","Less Total Operating Expense":"6993887","Net Income from service to patients":"-570423","Total Other Income":"1121674","Total Income":"551251","Net Income":"547599","Inpatient PPS Amount":"1269116","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312575","Provider CCN":"015420","Facility Name":"CUMBERLAND HEALTH \u0026 REHAB","Street Address":"47065 ALABAMA HWAY 377","City":"BRIDGEPORT","State Code":"AL","Zip Code":"35740","County":"JACKSON","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"2143","Total Days Title XIX":"17539","Total Days Other":"3959","Total Days Total":"23641","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"53","Total Discharges Title Other":"12","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.76","SNF Average Length of Stay Title XIX":"330.92","SNF Average Length of Stay Total":"172.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"6","SNF Admissions Other":"19","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"2143","SNF Days Title XIX":"17539","SNF Days Other":"3959","SNF Days Total":"23641","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"12","SNF Discharges Total":"137","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3957277","Overhead Non-Salary Costs":"5180509","Total Charges":"2146893","Total Costs":"984844","Wage-related Costs (core)":"474951","Total Salaries (adjusted)":"3957277","Contract Labor":"","Cash on hand and in banks":"697637","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7913068","Less: Allowances for uncollectible notes and accounts receivable":"235172","Inventory":"38639","Prepaid expenses":"2426","Other current assets":"224035","Total Current Assets":"8640633","Land":"33920","Land improvements":"123791","Buildings":"3018854","Leasehold improvements":"22271","Fixed equipment":"372017","Major movable equipment":"1256823","Minor equipment depreciable":"","Total fixed Assets":"790728","Investments":"","Other Assets":"","Total other Assets":"225","Total Assets":"9431586","Accounts payable":"702856","Salaries, wages, and fees payable":"1368659","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7268","Deferred income":"","Other current liabilities":"","Total current liabilities":"2078783","Mortgage payable":"","Notes Payable":"501788","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"501788","Total liabilities":"2580571","General fund balance":"6851015","Total fund balances":"6851015","Total Liabilities and fund balances":"9431586","Total General Inpatient Care Services Revenue":"5484801","Inpatient Revenue":"7631694","Outpatient Revenue":"","Gross Revenue":"7631694","Less Contractual Allowance and discounts on patients\u0027 accounts":"1486914","Net Patient Revenue":"6144780","Less Total Operating Expense":"9137786","Net Income from service to patients":"-2993006","Total Other Income":"2755172","Total Income":"-237834","Net Income":"-237834","Inpatient PPS Amount":"955068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312587","Provider CCN":"105850","Facility Name":"BARRINGTON TERRACE OF BOYNTON BEACH","Street Address":"1425 SOUTH CONGRESS AVENUE","City":"BOYNTON BEACH","State Code":"FL","Zip Code":"33426-6381","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-23","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1564","Total Days Title XIX":"282","Total Days Other":"13261","Total Days Total":"15107","Number of Beds":"154","Total Bed Days Available":"22022","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"1","Total Discharges Title Other":"45","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.51","SNF Average Length of Stay Title XIX":"282","SNF Average Length of Stay Total":"36.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"1564","SNF Days Title XIX":"282","SNF Days Other":"882","SNF Days Total":"2728","SNF Number of Beds":"29","SNF Bed Days Available":"4147","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"15","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1628861","Overhead Non-Salary Costs":"1876204","Total Charges":"379510","Total Costs":"286225","Wage-related Costs (core)":"323821","Total Salaries (adjusted)":"1628861","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"232970","Less: Allowances for uncollectible notes and accounts receivable":"98083","Inventory":"","Prepaid expenses":"18294","Other current assets":"29700","Total Current Assets":"182881","Land":"","Land improvements":"","Buildings":"12849","Leasehold improvements":"","Fixed equipment":"522947","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"378639","Investments":"","Other Assets":"452597","Total other Assets":"452597","Total Assets":"1014117","Accounts payable":"","Salaries, wages, and fees payable":"357921","Payroll taxes payable":"145638","Notes and Loans Payable (short term)":"1967","Deferred income":"49877","Other current liabilities":"372015","Total current liabilities":"3931438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"214729","Total long term liabilities":"214728","Total liabilities":"4146166","General fund balance":"-3132049","Total fund balances":"-3132049","Total Liabilities and fund balances":"1014117","Total General Inpatient Care Services Revenue":"2862939","Inpatient Revenue":"3242449","Outpatient Revenue":"","Gross Revenue":"3242449","Less Contractual Allowance and discounts on patients\u0027 accounts":"231050","Net Patient Revenue":"3011399","Less Total Operating Expense":"3505065","Net Income from service to patients":"-493666","Total Other Income":"81802","Total Income":"-411864","Net Income":"-411862","Inpatient PPS Amount":"906348","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312604","Provider CCN":"265536","Facility Name":"VALLEY VIEW HEALTH \u0026 REHAB","Street Address":"1600 EAST ROLLINS","City":"MOBERLY","State Code":"MO","Zip Code":"65270","County":"RANDOLPH","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-12","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"926","Total Days Title XIX":"10394","Total Days Other":"1097","Total Days Total":"12417","Number of Beds":"96","Total Bed Days Available":"21504","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"51","Total Discharges Title Other":"26","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.09","SNF Average Length of Stay Title XIX":"203.8","SNF Average Length of Stay Total":"125.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"37","SNF Admissions Other":"29","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"926","SNF Days Title XIX":"10394","SNF Days Other":"1097","SNF Days Total":"12417","SNF Number of Beds":"96","SNF Bed Days Available":"21504","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"26","SNF Discharges Total":"99","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1443102","Overhead Non-Salary Costs":"1693302","Total Charges":"328280","Total Costs":"295323","Wage-related Costs (core)":"200445","Total Salaries (adjusted)":"1443102","Contract Labor":"53369","Cash on hand and in banks":"-1372","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"452248","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"37660","Other current assets":"","Total Current Assets":"490536","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"129437","Fixed equipment":"","Major movable equipment":"112144","Minor equipment depreciable":"","Total fixed Assets":"203746","Investments":"","Other Assets":"","Total other Assets":"14449","Total Assets":"708731","Accounts payable":"597306","Salaries, wages, and fees payable":"863","Payroll taxes payable":"118700","Notes and Loans Payable (short term)":"15727","Deferred income":"","Other current liabilities":"-8371","Total current liabilities":"-948952","Mortgage payable":"","Notes Payable":"474205","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"474205","Total liabilities":"-474747","General fund balance":"1183478","Total fund balances":"1183478","Total Liabilities and fund balances":"708731","Total General Inpatient Care Services Revenue":"2432782","Inpatient Revenue":"2761062","Outpatient Revenue":"","Gross Revenue":"2761062","Less Contractual Allowance and discounts on patients\u0027 accounts":"183458","Net Patient Revenue":"2577604","Less Total Operating Expense":"3136404","Net Income from service to patients":"-558800","Total Other Income":"151875","Total Income":"-406925","Net Income":"-406925","Inpatient PPS Amount":"526910","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"103568"},{"rpt_rec_num":"1312620","Provider CCN":"345363","Facility Name":"COMPASS HEALTHCARE \u0026 REHAB HAWFIELDS","Street Address":"2502 SOUTH NC 119","City":"MEBANE","State Code":"NC","Zip Code":"27302","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1218","Total Days Title XIX":"16987","Total Days Other":"7003","Total Days Total":"25208","Number of Beds":"117","Total Bed Days Available":"42705","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"27","Total Discharges Title Other":"64","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.83","SNF Average Length of Stay Title XIX":"629.15","SNF Average Length of Stay Total":"198.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"12","SNF Admissions Other":"65","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1218","SNF Days Title XIX":"16987","SNF Days Other":"7003","SNF Days Total":"25208","SNF Number of Beds":"117","SNF Bed Days Available":"42705","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"64","SNF Discharges Total":"127","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2760653","Overhead Non-Salary Costs":"4212809","Total Charges":"813055","Total Costs":"662529","Wage-related Costs (core)":"201867","Total Salaries (adjusted)":"2760653","Contract Labor":"","Cash on hand and in banks":"1935709","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"763323","Less: Allowances for uncollectible notes and accounts receivable":"45000","Inventory":"","Prepaid expenses":"65277","Other current assets":"","Total Current Assets":"2719309","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"86581","Minor equipment depreciable":"","Total fixed Assets":"76088","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2795397","Accounts payable":"198019","Salaries, wages, and fees payable":"60279","Payroll taxes payable":"87149","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"406802","Total current liabilities":"752249","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"752249","General fund balance":"2043148","Total fund balances":"2043148","Total Liabilities and fund balances":"2795397","Total General Inpatient Care Services Revenue":"6230193","Inpatient Revenue":"7043248","Outpatient Revenue":"","Gross Revenue":"7043248","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1188839","Net Patient Revenue":"8232087","Less Total Operating Expense":"6973462","Net Income from service to patients":"1258625","Total Other Income":"1242007","Total Income":"2500632","Net Income":"2500632","Inpatient PPS Amount":"652544","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312634","Provider CCN":"425027","Facility Name":"MOUNTAINVIEW NURSING HOME","Street Address":"340 CEDAR CREEK ROAD","City":"SPARTANBURG","State Code":"SC","Zip Code":"29302","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"207","Total Days Title XIX":"32911","Total Days Other":"","Total Days Total":"33118","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"42","Total Discharges Title Other":"","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69","SNF Average Length of Stay Title XIX":"783.6","SNF Average Length of Stay Total":"735.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"30","SNF Admissions Other":"","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"207","SNF Days Title XIX":"32911","SNF Days Other":"","SNF Days Total":"33118","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4284783","Overhead Non-Salary Costs":"6377197","Total Charges":"707301","Total Costs":"598136","Wage-related Costs (core)":"1256357","Total Salaries (adjusted)":"4284783","Contract Labor":"","Cash on hand and in banks":"1997869","Temporary Investments":"2869171","Notes Receivable":"","Accounts Receivable":"750881","Less: Allowances for uncollectible notes and accounts receivable":"52923","Inventory":"59379","Prepaid expenses":"4099","Other current assets":"186699","Total Current Assets":"5817796","Land":"","Land improvements":"52296","Buildings":"636493","Leasehold improvements":"","Fixed equipment":"758515","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"471358","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6289154","Accounts payable":"268152","Salaries, wages, and fees payable":"343585","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17000","Deferred income":"","Other current liabilities":"3128221","Total current liabilities":"3756958","Mortgage payable":"","Notes Payable":"50999","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"50999","Total liabilities":"3807957","General fund balance":"2481197","Total fund balances":"2481197","Total Liabilities and fund balances":"6289154","Total General Inpatient Care Services Revenue":"8009829","Inpatient Revenue":"8717129","Outpatient Revenue":"","Gross Revenue":"8717129","Less Contractual Allowance and discounts on patients\u0027 accounts":"919487","Net Patient Revenue":"7797642","Less Total Operating Expense":"10661980","Net Income from service to patients":"-2864338","Total Other Income":"3029839","Total Income":"165501","Net Income":"165501","Inpatient PPS Amount":"135009","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6974"},{"rpt_rec_num":"1312636","Provider CCN":"425057","Facility Name":"ABBEVILLE NURSING HOME  INC.","Street Address":"83 THOMPSON CIRCLE","City":"ABBEVILLE","State Code":"SC","Zip Code":"29620","County":"ABBEVILLE","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"715","Total Days Title XIX":"21093","Total Days Other":"1884","Total Days Total":"23692","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"44","Total Discharges Title Other":"11","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65","SNF Average Length of Stay Title XIX":"479.39","SNF Average Length of Stay Total":"358.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"37","SNF Admissions Other":"6","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"715","SNF Days Title XIX":"21093","SNF Days Other":"1884","SNF Days Total":"23692","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"11","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2840872","Overhead Non-Salary Costs":"3297363","Total Charges":"653353","Total Costs":"395218","Wage-related Costs (core)":"682326","Total Salaries (adjusted)":"2840872","Contract Labor":"","Cash on hand and in banks":"309430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1224208","Less: Allowances for uncollectible notes and accounts receivable":"24500","Inventory":"31790","Prepaid expenses":"-3187","Other current assets":"21940","Total Current Assets":"1559681","Land":"58250","Land improvements":"24702","Buildings":"1256639","Leasehold improvements":"491683","Fixed equipment":"649391","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"792491","Investments":"","Other Assets":"5953","Total other Assets":"9507","Total Assets":"2361679","Accounts payable":"312928","Salaries, wages, and fees payable":"60239","Payroll taxes payable":"2843","Notes and Loans Payable (short term)":"53797","Deferred income":"","Other current liabilities":"304725","Total current liabilities":"734532","Mortgage payable":"712537","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"115444","Total long term liabilities":"827981","Total liabilities":"1562513","General fund balance":"799166","Total fund balances":"799166","Total Liabilities and fund balances":"2361679","Total General Inpatient Care Services Revenue":"5100762","Inpatient Revenue":"5754116","Outpatient Revenue":"","Gross Revenue":"5754116","Less Contractual Allowance and discounts on patients\u0027 accounts":"792214","Net Patient Revenue":"4961902","Less Total Operating Expense":"6138235","Net Income from service to patients":"-1176333","Total Other Income":"1484283","Total Income":"307950","Net Income":"307950","Inpatient PPS Amount":"360048","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29959"},{"rpt_rec_num":"1312654","Provider CCN":"455975","Facility Name":"THE GARDENS OF BELLAIRE","Street Address":"4620 BELLAIRE BLVD","City":"BELLAIRE","State Code":"TX","Zip Code":"77401-4231","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-18","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"872","Total Days Title XIX":"","Total Days Other":"12184","Total Days Total":"13056","Number of Beds":"145","Total Bed Days Available":"20010","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"73","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"36.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"872","SNF Days Title XIX":"","SNF Days Other":"2033","SNF Days Total":"2905","SNF Number of Beds":"46","SNF Bed Days Available":"6348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"41","SNF Discharges Total":"80","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2009236","Overhead Non-Salary Costs":"1859698","Total Charges":"405163","Total Costs":"421024","Wage-related Costs (core)":"355461","Total Salaries (adjusted)":"2009236","Contract Labor":"28587","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"144693","Less: Allowances for uncollectible notes and accounts receivable":"57514","Inventory":"","Prepaid expenses":"7739","Other current assets":"24140","Total Current Assets":"120558","Land":"","Land improvements":"8256","Buildings":"293169","Leasehold improvements":"","Fixed equipment":"1113864","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"626118","Investments":"","Other Assets":"778076","Total other Assets":"778076","Total Assets":"1524752","Accounts payable":"887","Salaries, wages, and fees payable":"477202","Payroll taxes payable":"179436","Notes and Loans Payable (short term)":"-20290","Deferred income":"18213","Other current liabilities":"459125","Total current liabilities":"1969587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"246552","Total long term liabilities":"246552","Total liabilities":"2216139","General fund balance":"-691387","Total fund balances":"-691387","Total Liabilities and fund balances":"1524752","Total General Inpatient Care Services Revenue":"2483630","Inpatient Revenue":"2888793","Outpatient Revenue":"","Gross Revenue":"2888793","Less Contractual Allowance and discounts on patients\u0027 accounts":"135609","Net Patient Revenue":"2753184","Less Total Operating Expense":"3868934","Net Income from service to patients":"-1115750","Total Other Income":"79313","Total Income":"-1036437","Net Income":"-1036428","Inpatient PPS Amount":"500079","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312670","Provider CCN":"675977","Facility Name":"VILLAGE CREEK N\u0026R LLC","Street Address":"3825 VILLAGE CREEK RD","City":"FORT WORTH","State Code":"TX","Zip Code":"76119","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1227","Total Days Title XIX":"12131","Total Days Other":"1417","Total Days Total":"14775","Number of Beds":"100","Total Bed Days Available":"24300","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"72","Total Discharges Title Other":"17","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.8","SNF Average Length of Stay Title XIX":"168.49","SNF Average Length of Stay Total":"142.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"73","SNF Admissions Other":"25","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"1227","SNF Days Title XIX":"12131","SNF Days Other":"1417","SNF Days Total":"14775","SNF Number of Beds":"100","SNF Bed Days Available":"24300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"17","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1514480","Overhead Non-Salary Costs":"1705361","Total Charges":"551357","Total Costs":"321376","Wage-related Costs (core)":"153151","Total Salaries (adjusted)":"1514480","Contract Labor":"191132","Cash on hand and in banks":"-16712","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1704170","Less: Allowances for uncollectible notes and accounts receivable":"75145","Inventory":"","Prepaid expenses":"14642","Other current assets":"","Total Current Assets":"1815777","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"13771","Fixed equipment":"","Major movable equipment":"163555","Minor equipment depreciable":"","Total fixed Assets":"154054","Investments":"","Other Assets":"","Total other Assets":"11481","Total Assets":"1981312","Accounts payable":"283806","Salaries, wages, and fees payable":"121350","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1617833","Mortgage payable":"","Notes Payable":"102019","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"102019","Total liabilities":"1719852","General fund balance":"261460","Total fund balances":"261460","Total Liabilities and fund balances":"1981312","Total General Inpatient Care Services Revenue":"2775071","Inpatient Revenue":"3012163","Outpatient Revenue":"314265","Gross Revenue":"3326428","Less Contractual Allowance and discounts on patients\u0027 accounts":"-13182","Net Patient Revenue":"3339610","Less Total Operating Expense":"3219841","Net Income from service to patients":"119769","Total Other Income":"342456","Total Income":"462225","Net Income":"462225","Inpatient PPS Amount":"742540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312683","Provider CCN":"155616","Facility Name":"NEW ALBANY NURSING \u0026 REHABILITATION","Street Address":"201 E. ELM STREET","City":"NEW ALBANY","State Code":"IN","Zip Code":"47150","County":"FLOYD","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-19","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1051","Total Days Title XIX":"8875","Total Days Other":"2259","Total Days Total":"12185","Number of Beds":"143","Total Bed Days Available":"28600","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"83","Total Discharges Title Other":"16","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.54","SNF Average Length of Stay Title XIX":"106.93","SNF Average Length of Stay Total":"87.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"29","SNF Admissions Other":"5","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1051","SNF Days Title XIX":"8875","SNF Days Other":"1161","SNF Days Total":"11087","SNF Number of Beds":"122","SNF Bed Days Available":"24400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"16","SNF Discharges Total":"127","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2294930","Overhead Non-Salary Costs":"2925766","Total Charges":"523084","Total Costs":"426550","Wage-related Costs (core)":"314618","Total Salaries (adjusted)":"2294930","Contract Labor":"315861","Cash on hand and in banks":"24335","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4761029","Less: Allowances for uncollectible notes and accounts receivable":"108102","Inventory":"60990","Prepaid expenses":"-80186","Other current assets":"","Total Current Assets":"4658066","Land":"","Land improvements":"","Buildings":"480993","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"297946","Minor equipment depreciable":"","Total fixed Assets":"600890","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5258956","Accounts payable":"6342572","Salaries, wages, and fees payable":"50061","Payroll taxes payable":"-342","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"886522","Total current liabilities":"7472076","Mortgage payable":"","Notes Payable":"-3268964","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3268964","Total liabilities":"4203112","General fund balance":"1055844","Total fund balances":"1055844","Total Liabilities and fund balances":"5258956","Total General Inpatient Care Services Revenue":"3394423","Inpatient Revenue":"3917507","Outpatient Revenue":"","Gross Revenue":"3917507","Less Contractual Allowance and discounts on patients\u0027 accounts":"-33102","Net Patient Revenue":"3950609","Less Total Operating Expense":"5220696","Net Income from service to patients":"-1270087","Total Other Income":"85","Total Income":"-1270002","Net Income":"-1270002","Inpatient PPS Amount":"458614","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"100170"},{"rpt_rec_num":"1312685","Provider CCN":"165260","Facility Name":"DONNELLSON HEALTH CENTER","Street Address":"901 STATE STREET","City":"DONNELLSON","State Code":"IA","Zip Code":"52625","County":"LEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"621","Total Days Title XIX":"4987","Total Days Other":"737","Total Days Total":"6345","Number of Beds":"55","Total Bed Days Available":"7315","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"7","Total Discharges Title Other":"1","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"124.2","SNF Average Length of Stay Title XIX":"712.43","SNF Average Length of Stay Total":"488.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"3","SNF Admissions Other":"3","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"621","SNF Days Title XIX":"4987","SNF Days Other":"737","SNF Days Total":"6345","SNF Number of Beds":"55","SNF Bed Days Available":"7315","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"1","SNF Discharges Total":"13","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"551876","Overhead Non-Salary Costs":"1225930","Total Charges":"130277","Total Costs":"112965","Wage-related Costs (core)":"88256","Total Salaries (adjusted)":"551876","Contract Labor":"","Cash on hand and in banks":"33227","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"126322","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"151194","Other current assets":"9468","Total Current Assets":"320211","Land":"","Land improvements":"","Buildings":"11334","Leasehold improvements":"154908","Fixed equipment":"","Major movable equipment":"47497","Minor equipment depreciable":"","Total fixed Assets":"188349","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"508560","Accounts payable":"442870","Salaries, wages, and fees payable":"39880","Payroll taxes payable":"3","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12000","Total current liabilities":"-475286","Mortgage payable":"450632","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"437374","Total long term liabilities":"888006","Total liabilities":"412720","General fund balance":"95840","Total fund balances":"95840","Total Liabilities and fund balances":"508560","Total General Inpatient Care Services Revenue":"1580505","Inpatient Revenue":"1710782","Outpatient Revenue":"","Gross Revenue":"1710782","Less Contractual Allowance and discounts on patients\u0027 accounts":"75345","Net Patient Revenue":"1635437","Less Total Operating Expense":"1777806","Net Income from service to patients":"-142369","Total Other Income":"359753","Total Income":"217384","Net Income":"217384","Inpatient PPS Amount":"368354","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17732"},{"rpt_rec_num":"1312689","Provider CCN":"225661","Facility Name":"LIFE CARE CENTER OF AUBURN","Street Address":"14 MASONIC CIRCLE","City":"AUBURN","State Code":"MA","Zip Code":"01501","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6536","Total Days Title XIX":"21988","Total Days Other":"13576","Total Days Total":"42100","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"218","Total Discharges Title XIX":"123","Total Discharges Title Other":"231","Total Discharges Total":"572","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.98","SNF Average Length of Stay Title XIX":"178.76","SNF Average Length of Stay Total":"73.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"275","SNF Admissions Title XIX":"97","SNF Admissions Other":"212","SNF Admissions Total":"584","SNF Days Title V":"","SNF Days Title XVIII":"6536","SNF Days Title XIX":"21988","SNF Days Other":"13576","SNF Days Total":"42100","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"218","SNF Discharges Title XIX":"123","SNF Discharges Title Other":"231","SNF Discharges Total":"572","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8273309","Overhead Non-Salary Costs":"7027123","Total Charges":"3489789","Total Costs":"1834142","Wage-related Costs (core)":"1527053","Total Salaries (adjusted)":"8273309","Contract Labor":"165171","Cash on hand and in banks":"531798","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3011861","Less: Allowances for uncollectible notes and accounts receivable":"362770","Inventory":"","Prepaid expenses":"11987","Other current assets":"","Total Current Assets":"3211077","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7074","Fixed equipment":"28381","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"43586","Investments":"","Other Assets":"69412","Total other Assets":"133370","Total Assets":"3388033","Accounts payable":"282162","Salaries, wages, and fees payable":"325135","Payroll taxes payable":"57407","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1206724","Total current liabilities":"1871428","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"400867","Total long term liabilities":"190649","Total liabilities":"2062077","General fund balance":"1325956","Total fund balances":"1325956","Total Liabilities and fund balances":"3388033","Total General Inpatient Care Services Revenue":"20991696","Inpatient Revenue":"24482182","Outpatient Revenue":"","Gross Revenue":"24482182","Less Contractual Allowance and discounts on patients\u0027 accounts":"10061106","Net Patient Revenue":"14421076","Less Total Operating Expense":"15300432","Net Income from service to patients":"-879356","Total Other Income":"953141","Total Income":"73785","Net Income":"73785","Inpatient PPS Amount":"4178016","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28002"},{"rpt_rec_num":"1312690","Provider CCN":"245258","Facility Name":"FRANCISCAN HEALTH CENTER","Street Address":"3910 MINNESOTA AVE","City":"DULUTH","State Code":"MN","Zip Code":"55802-2598","County":"ST LOUIS","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG 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long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312692","Provider CCN":"245573","Facility Name":"CLARA CITY CARE CENTER","Street Address":"1012 N DIVISION ST","City":"CLARA CITY","State Code":"MN","Zip Code":"56222","County":"CHIPPEWA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"664","Total Days Title XIX":"7346","Total Days Other":"3999","Total Days Total":"12009","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"2","Total Discharges Title Other":"3","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.36","SNF Average Length of Stay Title XIX":"3673","SNF Average Length of Stay Total":"750.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"4","SNF Admissions Other":"20","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"664","SNF Days Title XIX":"7346","SNF Days Other":"3999","SNF Days Total":"12009","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"3","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2101105","Overhead Non-Salary Costs":"2486540","Total Charges":"526693","Total Costs":"389684","Wage-related Costs (core)":"641388","Total Salaries (adjusted)":"2101105","Contract Labor":"661618","Cash on hand and in banks":"239296","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"322251","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"40094","Other current assets":"58866","Total Current Assets":"731251","Land":"68431","Land improvements":"114731","Buildings":"5642115","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"724190","Minor equipment depreciable":"","Total fixed Assets":"3434992","Investments":"","Other Assets":"1090739","Total other Assets":"1090739","Total Assets":"5256982","Accounts payable":"147804","Salaries, wages, and fees payable":"195290","Payroll taxes payable":"","Notes and Loans Payable (short term)":"301664","Deferred income":"","Other current liabilities":"95006","Total current liabilities":"739764","Mortgage payable":"","Notes Payable":"2274815","Unsecured Loans":"","Other long term liabilities":"2836671","Total long term liabilities":"5111486","Total liabilities":"5851250","General fund balance":"-594268","Total fund balances":"-594268","Total Liabilities and fund balances":"5256982","Total General Inpatient Care Services Revenue":"3539557","Inpatient Revenue":"4066250","Outpatient Revenue":"","Gross Revenue":"4066250","Less Contractual Allowance and discounts on patients\u0027 accounts":"79454","Net Patient Revenue":"3986796","Less Total Operating Expense":"4587645","Net Income from service to patients":"-600849","Total Other Income":"909366","Total Income":"308517","Net Income":"308517","Inpatient PPS Amount":"352744","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312738","Provider CCN":"155505","Facility Name":"ROBIN RUN HEALTH CENTER","Street Address":"554 WEST 62ND STREET","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46268","County":"MARION","Medicare CBSA Number":"26900","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1019","Total Days Title XIX":"","Total Days Other":"14505","Total Days Total":"15524","Number of Beds":"128","Total Bed Days Available":"27136","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"","Total Discharges Title Other":"101","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.97","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"59.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"","SNF Admissions Other":"94","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"1019","SNF Days Title XIX":"","SNF Days Other":"6510","SNF Days Total":"7529","SNF Number of Beds":"60","SNF Bed Days Available":"12720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"","SNF Discharges Title Other":"92","SNF Discharges Total":"126","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3214750","Overhead Non-Salary Costs":"6217344","Total Charges":"596547","Total Costs":"344153","Wage-related Costs (core)":"486091","Total Salaries (adjusted)":"3214750","Contract Labor":"","Cash on hand and in banks":"385892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2167875","Less: Allowances for uncollectible notes and accounts receivable":"395908","Inventory":"25979","Prepaid expenses":"3414","Other current assets":"3522","Total Current Assets":"2437660","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"166280","Total other Assets":"166280","Total Assets":"2603940","Accounts payable":"82017","Salaries, wages, and fees payable":"23641","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"8394842","Other current liabilities":"18182919","Total current liabilities":"26683419","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"228288","Total long term liabilities":"228288","Total liabilities":"26911707","General fund balance":"-24307767","Total fund balances":"-24307767","Total Liabilities and fund balances":"2603940","Total General Inpatient Care Services Revenue":"1673102","Inpatient Revenue":"3027024","Outpatient Revenue":"605385","Gross Revenue":"3632409","Less Contractual Allowance and discounts on patients\u0027 accounts":"-5756784","Net Patient Revenue":"9389193","Less Total Operating Expense":"9432094","Net Income from service to patients":"-42901","Total Other Income":"15563661","Total Income":"15520760","Net Income":"15520760","Inpatient PPS Amount":"591334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9618"},{"rpt_rec_num":"1312741","Provider CCN":"165557","Facility Name":"DEERFIELD RETIREMENT COMMUNITY","Street Address":"13731 HICKMAN ROAD","City":"URBANDALE","State Code":"IA","Zip Code":"50323","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1152","Total Days Title XIX":"","Total Days Other":"3872","Total Days Total":"5024","Number of Beds":"30","Total Bed Days Available":"6360","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"41","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.54","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"62.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"1152","SNF Days Title XIX":"","SNF Days Other":"3872","SNF Days Total":"5024","SNF Number of Beds":"30","SNF Bed Days Available":"6360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"41","SNF Discharges Total":"80","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2901888","Overhead Non-Salary Costs":"8392469","Total Charges":"1006275","Total Costs":"420554","Wage-related Costs (core)":"521564","Total Salaries (adjusted)":"2901888","Contract Labor":"279437","Cash on hand and in banks":"508509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29565","Less: Allowances for uncollectible notes and accounts receivable":"5008","Inventory":"77142","Prepaid expenses":"62432","Other current assets":"87676","Total Current Assets":"769172","Land":"","Land improvements":"5250945","Buildings":"81664125","Leasehold improvements":"","Fixed equipment":"2227366","Major movable equipment":"2787697","Minor equipment depreciable":"","Total fixed Assets":"52512974","Investments":"3891527","Other Assets":"","Total other Assets":"3891527","Total Assets":"57173673","Accounts payable":"155626","Salaries, wages, and fees payable":"668713","Payroll taxes payable":"","Notes and Loans Payable (short term)":"565143","Deferred income":"38049272","Other current liabilities":"2635381","Total current liabilities":"42221656","Mortgage payable":"56621240","Notes Payable":"17274189","Unsecured Loans":"","Other long term liabilities":"2231043","Total long term liabilities":"76126472","Total liabilities":"118348128","General fund balance":"-61174455","Total fund balances":"-61174455","Total Liabilities and fund balances":"57173673","Total General Inpatient Care Services Revenue":"1583799","Inpatient Revenue":"8985616","Outpatient Revenue":"","Gross Revenue":"8985616","Less Contractual Allowance and discounts on patients\u0027 accounts":"1667264","Net Patient Revenue":"7318352","Less Total Operating Expense":"11294357","Net Income from service to patients":"-3976005","Total Other Income":"1103886","Total Income":"-2872119","Net Income":"-2881615","Inpatient PPS Amount":"661373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312799","Provider CCN":"465150","Facility Name":"AVALON CARE CENTER - VA SALT LAKE II","Street Address":"700 FOOTHILL BLVD","City":"SALT LAKE CITY","State Code":"UT","Zip Code":"84113","County":"SALT LAKE","Medicare CBSA Number":"41620","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"252","Total Days Title XIX":"707","Total Days Other":"11927","Total Days Total":"12886","Number of Beds":"81","Total Bed Days Available":"14661","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"1","Total Discharges Title Other":"30","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84","SNF Average Length of Stay Title XIX":"707","SNF Average Length of Stay Total":"379","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"1","SNF Admissions Other":"31","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"252","SNF Days Title XIX":"707","SNF Days Other":"11927","SNF Days Total":"12886","SNF Number of Beds":"81","SNF Bed Days Available":"14661","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"30","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1982277","Overhead Non-Salary Costs":"2434080","Total Charges":"1332223","Total Costs":"542106","Wage-related Costs (core)":"395446","Total Salaries (adjusted)":"1982277","Contract Labor":"679212","Cash on hand and in banks":"834722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"747628","Less: Allowances for uncollectible notes and accounts receivable":"1360","Inventory":"9100","Prepaid expenses":"450","Other current assets":"860","Total Current Assets":"1591400","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7268","Fixed equipment":"81851","Major movable equipment":"199770","Minor equipment depreciable":"","Total fixed Assets":"210030","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1801430","Accounts payable":"348465","Salaries, wages, and fees payable":"261490","Payroll taxes payable":"-122587","Notes and Loans Payable (short term)":"120260","Deferred income":"","Other current liabilities":"1005","Total current liabilities":"608633","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"608633","General fund balance":"1192797","Total fund balances":"1192797","Total Liabilities and fund balances":"1801430","Total General Inpatient Care Services Revenue":"4146745","Inpatient Revenue":"5478968","Outpatient Revenue":"","Gross Revenue":"5478968","Less Contractual Allowance and discounts on patients\u0027 accounts":"1198467","Net Patient Revenue":"4280501","Less Total Operating Expense":"4416357","Net Income from service to patients":"-135856","Total Other Income":"228837","Total Income":"92981","Net Income":"92981","Inpatient PPS Amount":"154964","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312800","Provider CCN":"465172","Facility Name":"GEORGE E. WAHLEN OGDEN VETERANS HOME","Street Address":"1102 N 1200 W","City":"OGDEN","State Code":"UT","Zip Code":"84404","County":"WEBER","Medicare CBSA Number":"36260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"782","Total Days Title XIX":"1314","Total Days Other":"17521","Total Days Total":"19617","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"3","Total Discharges Title Other":"82","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.71","SNF Average Length of Stay Title XIX":"438","SNF Average Length of Stay Total":"213.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"5","SNF Admissions Other":"92","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"782","SNF Days Title XIX":"1314","SNF Days Other":"17521","SNF Days Total":"19617","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"82","SNF Discharges Total":"92","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3745454","Overhead Non-Salary Costs":"3177955","Total Charges":"1835426","Total Costs":"787010","Wage-related Costs (core)":"763920","Total Salaries (adjusted)":"3745454","Contract Labor":"363120","Cash on hand and in banks":"594502","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1885022","Less: Allowances for uncollectible notes and accounts receivable":"16242","Inventory":"15800","Prepaid expenses":"167","Other current assets":"215","Total Current Assets":"2479464","Land":"","Land improvements":"34087","Buildings":"","Leasehold improvements":"156246","Fixed equipment":"151230","Major movable equipment":"269490","Minor equipment depreciable":"","Total fixed Assets":"366503","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2845967","Accounts payable":"370923","Salaries, wages, and fees payable":"433904","Payroll taxes payable":"-1128967","Notes and Loans Payable (short term)":"417361","Deferred income":"259136","Other current liabilities":"796","Total current liabilities":"353153","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"353153","General fund balance":"2492814","Total fund balances":"2492814","Total Liabilities and fund balances":"2845967","Total General Inpatient Care Services Revenue":"6379810","Inpatient Revenue":"8215236","Outpatient Revenue":"","Gross Revenue":"8215236","Less Contractual Allowance and discounts on patients\u0027 accounts":"1735930","Net Patient Revenue":"6479306","Less Total Operating Expense":"6923409","Net Income from service to patients":"-444103","Total Other Income":"314834","Total Income":"-129269","Net Income":"-129269","Inpatient PPS Amount":"450280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312853","Provider CCN":"155763","Facility Name":"NORTH RIDGE VILLAGE","Street Address":"600 TRAIL RIDGE ROAD","City":"ALBION","State Code":"IN","Zip Code":"46701","County":"NOBLE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-12","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"339","Total Days Title XIX":"4060","Total Days Other":"2737","Total Days Total":"7136","Number of Beds":"95","Total Bed Days Available":"21280","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"42","Total Discharges Title Other":"22","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"113","SNF Average Length of Stay Title XIX":"95.9","SNF Average Length of Stay Total":"96.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"11","SNF Admissions Other":"5","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"339","SNF Days Title XIX":"3836","SNF Days Other":"1143","SNF Days Total":"5318","SNF Number of Beds":"73","SNF Bed Days Available":"16352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"12","SNF Discharges Total":"55","NF Number of Beds":"4","NF Bed Days Available":"896","NF Days Title V":"","NF Days Title XIX":"224","NF Days Other":"67","NF Days Total":"291","NF Discharges Title V":"","NF Discharges Title XIX":"2","NF Discharges Title Other":"10","NF Discharges Total":"12","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"112","NF Average Length of Stay Total":"24.25","NF Admissions Title V":"","NF Admissions Title XIX":"1","NF Admissions Other":"4","NF Admissions Total":"5","Total RUG Days":"","Total Salaries From Worksheet A":"870894","Overhead Non-Salary Costs":"1527183","Total Charges":"147345","Total Costs":"147411","Wage-related Costs (core)":"135683","Total Salaries (adjusted)":"870894","Contract Labor":"159688","Cash on hand and in banks":"43483","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3205477","Less: Allowances for uncollectible notes and accounts receivable":"39963","Inventory":"38398","Prepaid expenses":"-44300","Other current assets":"","Total Current Assets":"3203095","Land":"","Land improvements":"","Buildings":"32371","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"44761","Minor equipment depreciable":"","Total fixed Assets":"12222","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3215317","Accounts payable":"3930099","Salaries, wages, and fees payable":"2932","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"431012","Total current liabilities":"4375374","Mortgage payable":"","Notes Payable":"-1159918","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1159918","Total liabilities":"3215456","General fund balance":"-139","Total fund balances":"-139","Total Liabilities and fund balances":"3215317","Total General Inpatient Care Services Revenue":"1602314","Inpatient Revenue":"1749659","Outpatient Revenue":"","Gross Revenue":"1749659","Less Contractual Allowance and discounts on patients\u0027 accounts":"-220707","Net Patient Revenue":"1970366","Less Total Operating Expense":"2398077","Net Income from service to patients":"-427711","Total Other Income":"","Total Income":"-427711","Net Income":"-427711","Inpatient PPS Amount":"118683","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"36992"},{"rpt_rec_num":"1312876","Provider CCN":"225367","Facility Name":"BROOKHAVEN AT LEXINGTON","Street Address":"1010 WALTHAM ST. SUITE 600","City":"LEXINGTON","State Code":"MA","Zip Code":"02421-8052","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"659","Total Days Title XIX":"","Total Days Other":"2867","Total Days Total":"3526","Number of Beds":"12","Total Bed Days Available":"4380","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.46","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"48.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"46","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"659","SNF Days Title XIX":"","SNF Days Other":"2867","SNF Days Total":"3526","SNF Number of Beds":"12","SNF Bed Days Available":"4380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"48","SNF Discharges Total":"72","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10354010","Overhead Non-Salary Costs":"20023900","Total Charges":"189318","Total Costs":"211108","Wage-related Costs (core)":"1384562","Total Salaries (adjusted)":"10354010","Contract Labor":"68149","Cash on hand and in banks":"11438538","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"214280","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"35650","Prepaid expenses":"304267","Other current assets":"","Total Current Assets":"11992735","Land":"5561151","Land improvements":"1187400","Buildings":"127440643","Leasehold improvements":"47635555","Fixed equipment":"7886790","Major movable equipment":"182817","Minor equipment depreciable":"","Total fixed Assets":"116856754","Investments":"71702117","Other Assets":"746602","Total other Assets":"72448719","Total Assets":"201298208","Accounts payable":"991041","Salaries, wages, and fees payable":"2086190","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1865000","Deferred income":"197150300","Other current liabilities":"-7343212","Total current liabilities":"194749319","Mortgage payable":"","Notes Payable":"15378026","Unsecured Loans":"","Other long term liabilities":"1099300","Total long term liabilities":"16477326","Total liabilities":"211226645","General fund balance":"-9928437","Total fund balances":"-9928437","Total Liabilities and fund balances":"201298208","Total General Inpatient Care Services Revenue":"645095","Inpatient Revenue":"834413","Outpatient Revenue":"","Gross Revenue":"834413","Less Contractual Allowance and discounts on patients\u0027 accounts":"11744","Net Patient Revenue":"822669","Less Total Operating Expense":"30377910","Net Income from service to patients":"-29555241","Total Other Income":"39344774","Total Income":"9789533","Net Income":"9789533","Inpatient PPS Amount":"382912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1312890","Provider CCN":"265803","Facility Name":"FOXWOOD SPRINGS HEALTH CENTER","Street Address":"1500 W. FOXWOOD DRIVE","City":"RAYMORE","State Code":"MO","Zip Code":"64083","County":"CASS","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1527","Total Days Title XIX":"","Total Days Other":"25260","Total Days Total":"26787","Number of Beds":"170","Total Bed Days Available":"36040","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"","Total Discharges Title Other":"155","Total Discharges Total":"230","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.36","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"86.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"","SNF Admissions Other":"141","SNF Admissions Total":"220","SNF Days Title V":"","SNF Days Title XVIII":"1527","SNF Days Title XIX":"","SNF Days Other":"16889","SNF Days Total":"18416","SNF Number of Beds":"108","SNF Bed Days Available":"22896","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"","SNF Discharges Title Other":"139","SNF Discharges Total":"214","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3926055","Overhead Non-Salary Costs":"5836092","Total Charges":"800307","Total Costs":"557928","Wage-related Costs (core)":"702229","Total Salaries (adjusted)":"3926055","Contract Labor":"","Cash on hand and in banks":"1546391","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"926993","Less: Allowances for uncollectible notes and accounts receivable":"214497","Inventory":"30466","Prepaid expenses":"","Other current assets":"5532","Total Current Assets":"2657403","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"167056","Total other Assets":"155365","Total Assets":"2812768","Accounts payable":"37759","Salaries, wages, and fees payable":"27776","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"10524474","Other current liabilities":"13085248","Total current liabilities":"23675257","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"289871","Total long term liabilities":"289871","Total liabilities":"23965128","General fund balance":"-21152360","Total fund balances":"-21152360","Total Liabilities and fund balances":"2812768","Total General Inpatient Care Services Revenue":"6081813","Inpatient Revenue":"6990778","Outpatient Revenue":"147866","Gross Revenue":"7138644","Less Contractual Allowance and discounts on patients\u0027 accounts":"-3508990","Net Patient Revenue":"10647634","Less Total Operating Expense":"9762147","Net Income from service to patients":"885487","Total Other Income":"16532484","Total Income":"17417971","Net Income":"17417971","Inpatient PPS Amount":"831676","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15142"},{"rpt_rec_num":"1312909","Provider CCN":"345516","Facility Name":"CONOVER NURSING \u0026 REHAB CENTER","Street Address":"920 4TH STREET SW","City":"CONOVER","State Code":"NC","Zip Code":"28613","County":"CATAWBA","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4039","Total Days Title XIX":"15317","Total Days Other":"6502","Total Days Total":"25858","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"37","Total Discharges Title Other":"136","Total Discharges Total":"298","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.31","SNF Average Length of Stay Title XIX":"413.97","SNF Average Length of Stay Total":"86.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"17","SNF Admissions Other":"115","SNF Admissions Total":"298","SNF Days Title V":"","SNF Days Title XVIII":"4039","SNF Days Title XIX":"15317","SNF Days Other":"6502","SNF Days Total":"25858","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"136","SNF Discharges Total":"298","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4235939","Overhead Non-Salary Costs":"3243364","Total Charges":"2295305","Total Costs":"1189107","Wage-related Costs (core)":"661718","Total Salaries (adjusted)":"4235939","Contract Labor":"","Cash on hand and in banks":"885777","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1151438","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2692549","Land":"","Land improvements":"","Buildings":"631920","Leasehold improvements":"59988","Fixed equipment":"628188","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"394901","Investments":"","Other Assets":"2390","Total other Assets":"2390","Total Assets":"3089840","Accounts payable":"1307258","Salaries, wages, and fees payable":"261244","Payroll taxes payable":"201399","Notes and Loans Payable (short term)":"","Deferred income":"564099","Other current liabilities":"-162","Total current liabilities":"2333838","Mortgage payable":"351946","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"351946","Total liabilities":"2685784","General fund balance":"404056","Total fund balances":"404056","Total Liabilities and fund balances":"3089840","Total General Inpatient Care Services Revenue":"8992141","Inpatient Revenue":"11287447","Outpatient Revenue":"","Gross Revenue":"11287447","Less Contractual Allowance and discounts on patients\u0027 accounts":"2220798","Net Patient Revenue":"9066649","Less Total Operating Expense":"7479303","Net Income from service to patients":"1587346","Total Other Income":"439855","Total Income":"2027201","Net Income":"2027201","Inpatient PPS Amount":"2243076","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6307"},{"rpt_rec_num":"1312922","Provider CCN":"425078","Facility Name":"WESLEY COMMONS","Street Address":"1110 MARSHALL ROAD","City":"GREENWOOD","State Code":"SC","Zip Code":"29646","County":"GREENWOOD","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3813","Total Days Title XIX":"12093","Total Days Other":"9126","Total Days Total":"25032","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"50","Total Discharges Title Other":"161","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"241.86","SNF Average Length of Stay Total":"82.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"45","SNF Admissions Other":"158","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"3813","SNF Days Title XIX":"12093","SNF Days Other":"9126","SNF Days Total":"25032","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"161","SNF Discharges Total":"304","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3314643","Overhead Non-Salary Costs":"4389006","Total Charges":"2055363","Total Costs":"1432785","Wage-related Costs (core)":"252782","Total Salaries (adjusted)":"3314643","Contract Labor":"","Cash on hand and in banks":"614495","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1261319","Less: Allowances for uncollectible notes and accounts receivable":"350136","Inventory":"258939","Prepaid expenses":"","Other current assets":"12828","Total Current Assets":"107720752","Land":"154200","Land improvements":"2265764","Buildings":"9152712","Leasehold improvements":"","Fixed equipment":"3633563","Major movable equipment":"2344658","Minor equipment depreciable":"","Total fixed Assets":"13839615","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"121560367","Accounts payable":"141411","Salaries, wages, and fees payable":"180293","Payroll taxes payable":"7892","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"110568","Total current liabilities":"74367712","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"16981581","Total long term liabilities":"16981581","Total liabilities":"91349293","General fund balance":"30211074","Total fund balances":"30211074","Total Liabilities and fund balances":"121560367","Total General Inpatient Care Services Revenue":"7509954","Inpatient Revenue":"9565318","Outpatient Revenue":"","Gross Revenue":"9565318","Less Contractual Allowance and discounts on patients\u0027 accounts":"1425753","Net Patient Revenue":"8139565","Less Total Operating Expense":"7703649","Net Income from service to patients":"435916","Total Other Income":"446572","Total Income":"882488","Net Income":"882488","Inpatient PPS Amount":"2048566","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15731"},{"rpt_rec_num":"1312925","Provider CCN":"425114","Facility Name":"WINDSOR MANOR NURSING FACILITY","Street Address":"5583 SUMMERTON STREET","City":"MANNING","State Code":"SC","Zip Code":"29102","County":"CLARENDON","Medicare CBSA Number":"44940","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"299","Total Days Title XIX":"8260","Total Days Other":"","Total Days Total":"8559","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"8","Total Discharges Title Other":"","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.59","SNF Average Length of Stay Title XIX":"1032.5","SNF Average Length of Stay Total":"342.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"3","SNF Admissions Other":"","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"299","SNF Days Title XIX":"8260","SNF Days Other":"","SNF Days Total":"8559","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1356087","Overhead Non-Salary Costs":"2406322","Total Charges":"179733","Total Costs":"117943","Wage-related Costs (core)":"338075","Total Salaries (adjusted)":"1356087","Contract Labor":"","Cash on hand and in banks":"807072","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5606714","Less: Allowances for uncollectible notes and accounts receivable":"1131","Inventory":"10097","Prepaid expenses":"20177","Other current assets":"4108457","Total Current Assets":"10717190","Land":"470665","Land improvements":"","Buildings":"20944390","Leasehold improvements":"72600","Fixed equipment":"601045","Major movable equipment":"40578","Minor equipment depreciable":"","Total fixed Assets":"20560861","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"31278051","Accounts payable":"795827","Salaries, wages, and fees payable":"113568","Payroll taxes payable":"13267","Notes and Loans Payable (short term)":"1247579","Deferred income":"","Other current liabilities":"545967","Total current liabilities":"2955108","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"17069000","Total long term liabilities":"17069000","Total liabilities":"20024108","General fund balance":"11253943","Total fund balances":"11253943","Total Liabilities and fund balances":"31278051","Total General Inpatient Care Services Revenue":"2261582","Inpatient Revenue":"2441315","Outpatient Revenue":"","Gross Revenue":"2441315","Less Contractual Allowance and discounts on patients\u0027 accounts":"174791","Net Patient Revenue":"2266524","Less Total Operating Expense":"3762409","Net Income from service to patients":"-1495885","Total Other Income":"963044","Total Income":"-532841","Net Income":"-532841","Inpatient PPS Amount":"158178","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20043"},{"rpt_rec_num":"1312936","Provider CCN":"425334","Facility Name":"MARTHA FRANKS BAPT RETIREMENT COMM","Street Address":"1 MARTHA FRANKS DRIVE","City":"LAURENS","State Code":"SC","Zip Code":"29360","County":"LAURENS","Medicare CBSA Number":"24860","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2379","Total Days Title XIX":"9309","Total Days Other":"54012","Total Days Total":"65700","Number of Beds":"232","Total Bed Days Available":"84680","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"46","Total Discharges Title Other":"117","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.18","SNF Average Length of Stay Title XIX":"202.37","SNF Average Length of Stay Total":"101.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"43","SNF Admissions Other":"76","SNF Admissions Total":"233","SNF Days Title V":"","SNF Days Title XVIII":"2379","SNF Days Title XIX":"9309","SNF Days Other":"16257","SNF Days Total":"27945","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"81","SNF Discharges Total":"274","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5856077","Overhead Non-Salary Costs":"6843213","Total Charges":"1220844","Total Costs":"935260","Wage-related Costs (core)":"1056266","Total Salaries (adjusted)":"5856077","Contract Labor":"","Cash on hand and in banks":"4573907","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1288571","Less: Allowances for uncollectible notes and accounts receivable":"43613","Inventory":"","Prepaid expenses":"132185","Other current assets":"","Total Current Assets":"6051111","Land":"244790","Land improvements":"586052","Buildings":"25377275","Leasehold improvements":"","Fixed equipment":"884642","Major movable equipment":"1958006","Minor equipment depreciable":"","Total fixed Assets":"10198090","Investments":"2181821","Other Assets":"2899281","Total other Assets":"5081102","Total Assets":"21330303","Accounts payable":"313141","Salaries, wages, and fees payable":"331927","Payroll taxes payable":"","Notes and Loans Payable (short term)":"25000","Deferred income":"1852474","Other current liabilities":"99306","Total current liabilities":"2621848","Mortgage payable":"","Notes Payable":"7426","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7426","Total liabilities":"2629274","General fund balance":"18701029","Total fund balances":"18701029","Total Liabilities and fund balances":"21330303","Total General Inpatient Care Services Revenue":"10727876","Inpatient Revenue":"11948721","Outpatient Revenue":"","Gross Revenue":"11948721","Less Contractual Allowance and discounts on patients\u0027 accounts":"387932","Net Patient Revenue":"11560789","Less Total Operating Expense":"12699290","Net Income from service to patients":"-1138501","Total Other Income":"1724097","Total Income":"585596","Net Income":"585596","Inpatient PPS Amount":"1279235","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14023"},{"rpt_rec_num":"1312967","Provider CCN":"075354","Facility Name":"SAINT JOHN PAUL II CENTER","Street Address":"33 LINCOLN AVENUE","City":"DANBURY","State Code":"CT","Zip Code":"06810","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3242","Total Days Title XIX":"32605","Total Days Other":"2759","Total Days Total":"38606","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"96","Total Discharges Title Other":"55","Total Discharges Total":"204","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.17","SNF Average Length of Stay Title XIX":"339.64","SNF Average Length of Stay Total":"189.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"60","SNF Admissions Other":"68","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"3242","SNF Days Title XIX":"32605","SNF Days Other":"2759","SNF Days Total":"38606","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"55","SNF Discharges Total":"204","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5035867","Overhead Non-Salary Costs":"7687856","Total Charges":"1634035","Total Costs":"867592","Wage-related Costs (core)":"1398430","Total Salaries (adjusted)":"5035867","Contract Labor":"1758681","Cash on hand and in banks":"22780","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1808388","Less: Allowances for uncollectible notes and accounts receivable":"189310","Inventory":"33622","Prepaid expenses":"8628","Other current assets":"","Total Current Assets":"1520774","Land":"","Land improvements":"70272","Buildings":"4950155","Leasehold improvements":"47518","Fixed equipment":"16595","Major movable equipment":"170145","Minor equipment depreciable":"","Total fixed Assets":"4309842","Investments":"","Other Assets":"","Total other Assets":"-1361370","Total Assets":"4469246","Accounts payable":"580308","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1177056","Total current liabilities":"1831256","Mortgage payable":"4202336","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1527428","Total liabilities":"3358684","General fund balance":"1110562","Total fund balances":"1110562","Total Liabilities and fund balances":"4469246","Total General Inpatient Care Services Revenue":"16504575","Inpatient Revenue":"18149321","Outpatient Revenue":"","Gross Revenue":"18149321","Less Contractual Allowance and discounts on patients\u0027 accounts":"5430626","Net Patient Revenue":"12718695","Less Total Operating Expense":"12723723","Net Income from service to patients":"-5028","Total Other Income":"1115590","Total Income":"1110562","Net Income":"1110562","Inpatient PPS Amount":"2245736","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4224"},{"rpt_rec_num":"1312968","Provider CCN":"075407","Facility Name":"THE RESERVOIR","Street Address":"ONE EMILY WAY","City":"WEST HARTFORD","State Code":"CT","Zip Code":"06107","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3081","Total Days Title XIX":"9136","Total Days Other":"3654","Total Days Total":"15871","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"59","Total Discharges Title Other":"153","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.91","SNF Average Length of Stay Title XIX":"154.85","SNF Average Length of Stay Total":"50.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"38","SNF Admissions Other":"155","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"3081","SNF Days Title XIX":"9136","SNF Days Other":"3654","SNF Days Total":"15871","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"153","SNF Discharges Total":"315","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2857122","Overhead Non-Salary Costs":"4945997","Total Charges":"1500323","Total Costs":"1061002","Wage-related Costs (core)":"560845","Total Salaries (adjusted)":"2857122","Contract Labor":"2173616","Cash on hand and in banks":"4270","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1130729","Less: Allowances for uncollectible notes and accounts receivable":"197961","Inventory":"35636","Prepaid expenses":"57108","Other current assets":"","Total Current Assets":"992338","Land":"","Land improvements":"14297","Buildings":"","Leasehold improvements":"333640","Fixed equipment":"9745","Major movable equipment":"85114","Minor equipment depreciable":"","Total fixed Assets":"388495","Investments":"","Other Assets":"","Total other Assets":"-1683379","Total Assets":"-302546","Accounts payable":"475189","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"496794","Total current liabilities":"977714","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-559777","Total liabilities":"417937","General fund balance":"-720483","Total fund balances":"-720483","Total Liabilities and fund balances":"-302546","Total General Inpatient Care Services Revenue":"8240727","Inpatient Revenue":"9743888","Outpatient Revenue":"","Gross Revenue":"9743888","Less Contractual Allowance and discounts on patients\u0027 accounts":"3512512","Net Patient Revenue":"6231376","Less Total Operating Expense":"7803119","Net Income from service to patients":"-1571743","Total Other Income":"851260","Total Income":"-720483","Net Income":"-720483","Inpatient PPS Amount":"1837582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3251"},{"rpt_rec_num":"1312997","Provider CCN":"235369","Facility Name":"MARWOOD MANOR NURSING HOME","Street Address":"1300 BEARD STREET","City":"PORT HURON","State Code":"MI","Zip Code":"48060","County":"ST. CLAIR","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8009","Total Days Title XIX":"44820","Total Days Other":"15310","Total Days Total":"68139","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"288","Total Discharges Title XIX":"111","Total Discharges Title Other":"310","Total Discharges Total":"709","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.81","SNF Average Length of Stay Title XIX":"403.78","SNF Average Length of Stay Total":"96.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"476","SNF Admissions Title XIX":"44","SNF Admissions Other":"23","SNF Admissions Total":"543","SNF Days Title V":"","SNF Days Title XVIII":"8009","SNF Days Title XIX":"44820","SNF Days Other":"15310","SNF Days Total":"68139","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"288","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"310","SNF Discharges Total":"709","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12175989","Overhead Non-Salary Costs":"10528613","Total Charges":"6409066","Total Costs":"2727998","Wage-related Costs (core)":"2727078","Total Salaries (adjusted)":"12239661","Contract Labor":"1713206","Cash on hand and in banks":"25058451","Temporary Investments":"538190","Notes Receivable":"","Accounts Receivable":"2226365","Less: Allowances for uncollectible notes and accounts receivable":"261357","Inventory":"85820","Prepaid expenses":"81262","Other current assets":"","Total Current Assets":"27745606","Land":"380000","Land improvements":"721093","Buildings":"7032149","Leasehold improvements":"2553564","Fixed equipment":"","Major movable equipment":"4170033","Minor equipment depreciable":"","Total fixed Assets":"8205656","Investments":"24362","Other Assets":"188837","Total other Assets":"213199","Total Assets":"36164461","Accounts payable":"732882","Salaries, wages, and fees payable":"1195900","Payroll taxes payable":"847971","Notes and Loans Payable (short term)":"702757","Deferred income":"","Other current liabilities":"","Total current liabilities":"5488202","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1369479","Total long term liabilities":"1519479","Total liabilities":"7007681","General fund balance":"29156780","Total fund balances":"29156780","Total Liabilities and fund balances":"36164461","Total General Inpatient Care Services Revenue":"16114620","Inpatient Revenue":"22523685","Outpatient Revenue":"","Gross Revenue":"22523685","Less Contractual Allowance and discounts on patients\u0027 accounts":"919806","Net Patient Revenue":"21603879","Less Total Operating Expense":"22704602","Net Income from service to patients":"-1100723","Total Other Income":"4250346","Total Income":"3149623","Net Income":"3149623","Inpatient PPS Amount":"4550821","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313025","Provider CCN":"345140","Facility Name":"BRIGHTMOOR NURSING CENTER","Street Address":"610 WEST FISHER STREET","City":"SALISBURY","State Code":"NC","Zip Code":"28144","County":"ROWAN","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"205","Total Days Title XIX":"7366","Total Days Other":"1528","Total Days Total":"9099","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"15","Total Discharges Title Other":"9","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"491.07","SNF Average Length of Stay Total":"301.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"205","SNF Days Title XIX":"7366","SNF Days Other":"1163","SNF Days Total":"8734","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"9","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1288756","Overhead Non-Salary Costs":"1502776","Total Charges":"258625","Total Costs":"173112","Wage-related Costs (core)":"216552","Total Salaries (adjusted)":"1288756","Contract Labor":"","Cash on hand and in banks":"475975","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"201595","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6252","Prepaid expenses":"64243","Other current assets":"","Total Current Assets":"748065","Land":"116000","Land improvements":"","Buildings":"1873178","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"663933","Minor equipment depreciable":"","Total fixed Assets":"308369","Investments":"","Other Assets":"29636","Total other Assets":"33089","Total Assets":"1089523","Accounts payable":"1130611","Salaries, wages, and fees payable":"94998","Payroll taxes payable":"4480","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1230089","Mortgage payable":"655923","Notes Payable":"17733","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4629636","Total liabilities":"5859725","General fund balance":"-4770202","Total fund balances":"-4770202","Total Liabilities and fund balances":"1089523","Total General Inpatient Care Services Revenue":"2696775","Inpatient Revenue":"2719536","Outpatient Revenue":"","Gross Revenue":"2719536","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2719536","Less Total Operating Expense":"2791532","Net Income from service to patients":"-71996","Total Other Income":"277154","Total Income":"205158","Net Income":"205158","Inpatient PPS Amount":"110655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13952"},{"rpt_rec_num":"1313027","Provider CCN":"345244","Facility Name":"REHABILITATION AND HEALTHCARE","Street Address":"812 SHEPARD STREET","City":"MOREHEAD CITY","State Code":"NC","Zip Code":"28557","County":"CARTERET","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313052","Provider CCN":"495370","Facility Name":"BRIDGEWATER HOME  INC.","Street Address":"302 N SECOND STREET","City":"BRIDGEWATER","State Code":"VA","Zip Code":"22812","County":"ROCKINGHAM","Medicare CBSA Number":"25500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2935","Total Days Title XIX":"13862","Total Days Other":"50984","Total Days Total":"67781","Number of Beds":"263","Total Bed Days Available":"95995","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"8","Total Discharges Title Other":"107","Total Discharges Total":"176","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.11","SNF Average Length of Stay Title XIX":"1732.75","SNF Average Length of Stay Total":"275.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"8","SNF Admissions Other":"55","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"2935","SNF Days Title XIX":"13862","SNF Days Other":"26419","SNF Days Total":"43216","SNF Number of Beds":"127","SNF Bed Days Available":"46355","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"88","SNF Discharges Total":"157","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10597652","Overhead Non-Salary Costs":"9900745","Total Charges":"1259016","Total Costs":"1073213","Wage-related Costs (core)":"1784337","Total Salaries (adjusted)":"10597652","Contract Labor":"579869","Cash on hand and in banks":"8544944","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1872503","Less: Allowances for uncollectible notes and accounts receivable":"525000","Inventory":"118340","Prepaid expenses":"340719","Other current assets":"64343","Total Current Assets":"10432185","Land":"30137","Land improvements":"616732","Buildings":"58164163","Leasehold improvements":"","Fixed equipment":"4609080","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"40200630","Investments":"6565051","Other Assets":"","Total other Assets":"6565051","Total Assets":"57197866","Accounts payable":"750409","Salaries, wages, and fees payable":"2063308","Payroll taxes payable":"65352","Notes and Loans Payable (short term)":"","Deferred income":"57328","Other current liabilities":"","Total current liabilities":"2936397","Mortgage payable":"23141656","Notes Payable":"5123386","Unsecured Loans":"","Other long term liabilities":"1820842","Total long term liabilities":"30085884","Total liabilities":"33022281","General fund balance":"24175585","Total fund balances":"24175585","Total Liabilities and fund balances":"57197866","Total General Inpatient Care Services Revenue":"19734794","Inpatient Revenue":"20845225","Outpatient Revenue":"","Gross Revenue":"20845225","Less Contractual Allowance and discounts on patients\u0027 accounts":"2051226","Net Patient Revenue":"18793999","Less Total Operating Expense":"20498397","Net Income from service to patients":"-1704398","Total Other Income":"6577215","Total Income":"4872817","Net Income":"4872817","Inpatient PPS Amount":"1566850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3004"},{"rpt_rec_num":"1313057","Provider CCN":"675326","Facility Name":"CENTRAL TEXAS NURSING \u0026 REHABILITATI","Street Address":"1800 N BROADWAY ST","City":"BALLINGER","State Code":"TX","Zip Code":"76821","County":"RUNNELS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"716","Total Days Title XIX":"3129","Total Days Other":"2057","Total Days Total":"5902","Number of Beds":"126","Total Bed Days Available":"15120","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"4","Total Discharges Title Other":"13","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.09","SNF Average Length of Stay Title XIX":"782.25","SNF Average Length of Stay Total":"210.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"4","SNF Admissions Other":"18","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"716","SNF Days Title XIX":"3129","SNF Days Other":"2057","SNF Days Total":"5902","SNF Number of Beds":"126","SNF Bed Days Available":"15120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"13","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"725959","Overhead Non-Salary Costs":"671624","Total Charges":"279934","Total Costs":"184239","Wage-related Costs (core)":"79605","Total Salaries (adjusted)":"725959","Contract Labor":"193529","Cash on hand and in banks":"-475","Temporary Investments":"","Notes Receivable":"","Accounts 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balances":"-908853","Total General Inpatient Care Services Revenue":"1085795","Inpatient Revenue":"1259638","Outpatient Revenue":"106091","Gross Revenue":"1365729","Less Contractual Allowance and discounts on patients\u0027 accounts":"102041","Net Patient Revenue":"1263688","Less Total Operating Expense":"1397583","Net Income from service to patients":"-133895","Total Other Income":"294960","Total Income":"161065","Net Income":"161065","Inpatient PPS Amount":"367401","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4433"},{"rpt_rec_num":"1313058","Provider CCN":"676119","Facility Name":"STARR CNTY HOSP DIST-RIO GRND CN\u0026RC","Street Address":"2530 CENTRAL PALM DR.","City":"RIO GRANDE CITY","State Code":"TX","Zip Code":"78582","County":"STARR","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1901","Total Days Title XIX":"19364","Total Days Other":"1638","Total Days Total":"22903","Number of Beds":"110","Total Bed Days Available":"40460","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"70","Total Discharges Title Other":"56","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.74","SNF Average Length of Stay Title XIX":"276.63","SNF Average Length of Stay Total":"138.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"36","SNF Admissions Other":"66","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1901","SNF Days Title XIX":"19364","SNF Days Other":"1638","SNF Days Total":"22903","SNF Number of Beds":"110","SNF Bed Days Available":"40460","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"56","SNF Discharges Total":"165","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1928387","Overhead Non-Salary Costs":"5003375","Total Charges":"1071031","Total Costs":"1012548","Wage-related Costs (core)":"212281","Total Salaries (adjusted)":"1928387","Contract Labor":"430946","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1056152","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"29771","Other current assets":"1250","Total Current Assets":"1089673","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1899377","Fixed equipment":"","Major movable equipment":"792713","Minor equipment depreciable":"","Total fixed Assets":"2248678","Investments":"","Other Assets":"1795398","Total other Assets":"1795398","Total Assets":"5133749","Accounts payable":"306812","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"669535","Deferred income":"271","Other current liabilities":"209805","Total current liabilities":"1186423","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1186423","General fund balance":"3947326","Total fund balances":"3947326","Total Liabilities and fund balances":"5133749","Total General Inpatient Care Services Revenue":"4162558","Inpatient Revenue":"5233589","Outpatient Revenue":"","Gross Revenue":"5233589","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5233589","Less Total Operating Expense":"6931762","Net Income from service to patients":"-1698173","Total Other Income":"2402483","Total Income":"704310","Net Income":"704310","Inpatient PPS Amount":"1114006","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28903"},{"rpt_rec_num":"1313059","Provider CCN":"676244","Facility Name":"BRIGHTON SENIOR LIVING OF TOMBALL","Street Address":"11830 NORTHPOINTE BLVD.","City":"TOMBALL","State Code":"TX","Zip Code":"77377","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2020-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1224","Total Days Title XIX":"224","Total Days Other":"6049","Total Days Total":"7497","Number of Beds":"135","Total Bed Days Available":"12420","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"1","Total Discharges Title Other":"50","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.5","SNF Average Length of Stay Title XIX":"224","SNF Average Length of Stay Total":"111.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"1","SNF Admissions Other":"48","SNF Admissions Total":"80","SNF Days Title V":"","SNF Days Title XVIII":"1224","SNF Days Title XIX":"224","SNF Days Other":"6049","SNF Days Total":"7497","SNF Number of Beds":"135","SNF Bed Days Available":"12420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"50","SNF Discharges Total":"67","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1000811","Overhead Non-Salary Costs":"1013011","Total Charges":"374540","Total Costs":"303058","Wage-related Costs (core)":"112563","Total Salaries (adjusted)":"1000811","Contract Labor":"","Cash on hand and in banks":"154082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1368446","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"97000","Total Current Assets":"1619528","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1619528","Accounts payable":"133096","Salaries, wages, and fees payable":"196644","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1391662","Total current liabilities":"1721402","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1721402","General fund balance":"-101874","Total fund balances":"-101874","Total Liabilities and fund balances":"1619528","Total General Inpatient Care Services Revenue":"2675827","Inpatient Revenue":"2877252","Outpatient Revenue":"173115","Gross Revenue":"3050367","Less Contractual Allowance and discounts on patients\u0027 accounts":"1138419","Net Patient Revenue":"1911948","Less Total Operating Expense":"2013822","Net Income from service to patients":"-101874","Total Other Income":"","Total Income":"-101874","Net Income":"-101874","Inpatient PPS Amount":"733024","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313060","Provider CCN":"676321","Facility Name":"DEWITT MED DIST-WNRC CORPUS CHRISTI","Street Address":"3030 FIG STREET","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78404","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2037","Total Days Title XIX":"22583","Total Days Other":"9113","Total Days Total":"33733","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"97","Total Discharges Title Other":"225","Total Discharges Total":"374","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.17","SNF Average Length of Stay Title XIX":"232.81","SNF Average Length of Stay Total":"90.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"66","SNF Admissions Other":"259","SNF Admissions Total":"391","SNF Days Title V":"","SNF Days Title XVIII":"2037","SNF Days Title XIX":"22583","SNF Days Other":"9113","SNF Days Total":"33733","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"225","SNF Discharges Total":"374","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3266476","Overhead Non-Salary Costs":"7329052","Total Charges":"1885565","Total Costs":"1699097","Wage-related Costs (core)":"412132","Total Salaries (adjusted)":"3266476","Contract Labor":"845436","Cash on hand and in banks":"2850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2477062","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30988","Other current assets":"","Total Current Assets":"2510900","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"90146","Fixed equipment":"","Major movable equipment":"185867","Minor equipment depreciable":"","Total fixed Assets":"122177","Investments":"","Other Assets":"2473160","Total other Assets":"2473160","Total Assets":"5106237","Accounts payable":"671425","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"225009","Deferred income":"2883","Other current liabilities":"295383","Total current liabilities":"1194700","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1194700","General fund balance":"3911537","Total fund balances":"3911537","Total Liabilities and fund balances":"5106237","Total General Inpatient Care Services Revenue":"5842689","Inpatient Revenue":"7728254","Outpatient Revenue":"","Gross Revenue":"7728254","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7728254","Less Total Operating Expense":"10595528","Net Income from service to patients":"-2867274","Total Other Income":"3534768","Total Income":"667494","Net Income":"667494","Inpatient PPS Amount":"1328155","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12934"},{"rpt_rec_num":"1313160","Provider CCN":"145800","Facility Name":"SUNSET HOME","Street Address":"418 WASHINGTON STREET","City":"QUINCY","State Code":"IL","Zip Code":"62301","County":"ADAMS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3451","Total Days Title XIX":"3213","Total Days Other":"29862","Total Days Total":"36526","Number of Beds":"132","Total Bed Days Available":"56440","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"88","Total Discharges Title Other":"56","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.92","SNF Average Length of Stay Title XIX":"36.51","SNF Average Length of Stay Total":"155.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"175","SNF Admissions Title XIX":"36","SNF Admissions Other":"29","SNF Admissions Total":"240","SNF Days Title V":"","SNF Days Title XVIII":"3451","SNF Days Title XIX":"3213","SNF Days Other":"29862","SNF Days Total":"36526","SNF Number of Beds":"132","SNF Bed Days Available":"56440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"56","SNF Discharges Total":"235","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5796328","Overhead Non-Salary Costs":"6354214","Total Charges":"1266868","Total Costs":"823115","Wage-related Costs (core)":"1580457","Total Salaries (adjusted)":"5796328","Contract Labor":"481931","Cash on hand and in banks":"1226930","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1298883","Less: Allowances for uncollectible notes and accounts receivable":"647931","Inventory":"35165","Prepaid expenses":"56549","Other current assets":"1920163","Total Current Assets":"3889759","Land":"2038736","Land improvements":"7509597","Buildings":"11424570","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4475235","Minor equipment depreciable":"","Total fixed Assets":"9950860","Investments":"3489068","Other Assets":"","Total other Assets":"3489068","Total Assets":"17329687","Accounts payable":"728887","Salaries, wages, and fees payable":"425973","Payroll taxes payable":"5954","Notes and Loans Payable (short term)":"38421","Deferred income":"","Other current liabilities":"508910","Total current liabilities":"1708145","Mortgage payable":"","Notes Payable":"5022621","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5022621","Total liabilities":"6730766","General fund balance":"10598921","Total fund balances":"10598921","Total Liabilities and fund balances":"17329687","Total General Inpatient Care Services Revenue":"6627958","Inpatient Revenue":"7894826","Outpatient Revenue":"","Gross Revenue":"7894826","Less Contractual Allowance and discounts on patients\u0027 accounts":"-250353","Net Patient Revenue":"8145179","Less Total Operating Expense":"12150542","Net Income from service to patients":"-4005363","Total Other Income":"5460778","Total Income":"1455415","Net Income":"1455415","Inpatient PPS Amount":"1967984","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51597"},{"rpt_rec_num":"1313163","Provider CCN":"165396","Facility Name":"RIVER HILLS VILLAGE","Street Address":"20 VILLAGE CIRCLE","City":"KEOKUK","State Code":"IA","Zip Code":"52632","County":"LEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5213","Total Days Title XIX":"10749","Total Days Other":"5611","Total Days Total":"21573","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"13","Total Discharges Title Other":"29","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.16","SNF Average Length of Stay Title XIX":"826.85","SNF Average Length of Stay Total":"176.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"12","SNF Admissions Other":"22","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"5213","SNF Days Title XIX":"10749","SNF Days Other":"5611","SNF Days Total":"21573","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"29","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2772253","Overhead Non-Salary Costs":"3619721","Total Charges":"938789","Total Costs":"850761","Wage-related Costs (core)":"426729","Total Salaries (adjusted)":"2772253","Contract Labor":"","Cash on hand and in banks":"56952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1182671","Less: Allowances for uncollectible notes and accounts receivable":"476000","Inventory":"","Prepaid expenses":"50909","Other current assets":"","Total Current Assets":"814532","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2932914","Fixed equipment":"636558","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2290211","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3104743","Accounts payable":"79118","Salaries, wages, and fees payable":"83610","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"684161","Total current liabilities":"-1424902","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1424902","General fund balance":"4529645","Total fund balances":"4529645","Total Liabilities and fund balances":"3104743","Total General Inpatient Care Services Revenue":"6769938","Inpatient Revenue":"7708727","Outpatient Revenue":"","Gross Revenue":"7708727","Less Contractual Allowance and discounts on patients\u0027 accounts":"731652","Net Patient Revenue":"6977075","Less Total Operating Expense":"6391974","Net Income from service to patients":"585101","Total Other Income":"37902","Total Income":"623003","Net Income":"584798","Inpatient PPS Amount":"2794061","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"43294"},{"rpt_rec_num":"1313174","Provider CCN":"265164","Facility Name":"WEST VUE NURSING CENTER","Street Address":"210 DAVIS DRIVE","City":"WEST PLAINS","State Code":"MO","Zip Code":"65775","County":"HOWELL","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2024","Total Days Title XIX":"22892","Total Days Other":"8657","Total Days Total":"33573","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"63","Total Discharges Title Other":"74","Total Discharges Total":"219","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.68","SNF Average Length of Stay Title XIX":"363.37","SNF Average Length of Stay Total":"153.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"51","SNF Admissions Other":"76","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"2024","SNF Days Title XIX":"22892","SNF Days Other":"8657","SNF Days Total":"33573","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"74","SNF Discharges Total":"219","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4767405","Overhead Non-Salary Costs":"4607832","Total Charges":"1082388","Total Costs":"775045","Wage-related Costs (core)":"1149921","Total Salaries (adjusted)":"4767405","Contract Labor":"447213","Cash on hand and in banks":"1207104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"455518","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"78520","Prepaid expenses":"2785","Other current assets":"156453","Total Current Assets":"1870245","Land":"50014","Land improvements":"344274","Buildings":"10124763","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2281015","Minor equipment depreciable":"","Total fixed Assets":"7223221","Investments":"492436","Other Assets":"63443","Total other Assets":"555879","Total Assets":"9649345","Accounts payable":"205510","Salaries, wages, and fees payable":"288568","Payroll taxes payable":"90321","Notes and Loans Payable (short term)":"167045","Deferred income":"","Other current liabilities":"699814","Total current liabilities":"1451258","Mortgage payable":"","Notes Payable":"6039632","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6039632","Total liabilities":"7490890","General fund balance":"2158455","Total fund balances":"2158455","Total Liabilities and fund balances":"9649345","Total General Inpatient Care Services Revenue":"6671770","Inpatient Revenue":"7754158","Outpatient Revenue":"","Gross Revenue":"7754158","Less Contractual Allowance and discounts on patients\u0027 accounts":"1198640","Net Patient Revenue":"6555518","Less Total Operating Expense":"9375237","Net Income from service to patients":"-2819719","Total Other Income":"4246016","Total Income":"1426297","Net Income":"1426297","Inpatient PPS Amount":"1019071","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"36802"},{"rpt_rec_num":"1313176","Provider CCN":"265713","Facility Name":"MILLER COUNTY CARE AND REHAB","Street Address":"1157 HIGHWAY 17","City":"TUSCUMBIA","State Code":"MO","Zip Code":"65082","County":"MILLER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1655","Total Days Title XIX":"13266","Total Days Other":"4829","Total Days Total":"19750","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"21","Total Discharges Title Other":"38","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.96","SNF Average Length of Stay Title XIX":"631.71","SNF Average Length of Stay Total":"237.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"16","SNF Admissions Other":"37","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1655","SNF Days Title XIX":"13266","SNF Days Other":"4829","SNF Days Total":"19750","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"38","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3077280","Overhead Non-Salary Costs":"2067359","Total Charges":"420928","Total Costs":"427808","Wage-related Costs (core)":"534075","Total Salaries (adjusted)":"3077280","Contract Labor":"224838","Cash on hand and in banks":"378017","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"372420","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"40514","Prepaid expenses":"1178","Other current assets":"","Total Current Assets":"934320","Land":"","Land improvements":"","Buildings":"6482477","Leasehold improvements":"","Fixed equipment":"482629","Major movable equipment":"716668","Minor equipment depreciable":"","Total fixed Assets":"2826105","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3760425","Accounts payable":"215088","Salaries, wages, and fees payable":"331605","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24625","Total current liabilities":"571318","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1715000","Total long term liabilities":"1715000","Total liabilities":"2286318","General fund balance":"1474107","Total fund balances":"1474107","Total Liabilities and fund balances":"3760425","Total General Inpatient Care Services Revenue":"3345692","Inpatient Revenue":"3766620","Outpatient Revenue":"","Gross Revenue":"3766620","Less Contractual Allowance and discounts on patients\u0027 accounts":"-341947","Net Patient Revenue":"4108567","Less Total Operating Expense":"5144639","Net Income from service to patients":"-1036072","Total Other Income":"890868","Total Income":"-145204","Net Income":"-145204","Inpatient PPS Amount":"875045","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44083"},{"rpt_rec_num":"1313177","Provider CCN":"265778","Facility Name":"COLUMBIA MANOR CARE CENTER","Street Address":"2012 E NIFONG BLVD","City":"COLUMBIA","State Code":"MO","Zip Code":"65201","County":"BOONE","Medicare CBSA Number":"17860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1398","Total Days Title XIX":"8205","Total Days Other":"4746","Total Days Total":"14349","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"40","Total Discharges Title Other":"39","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.12","SNF Average Length of Stay Title XIX":"205.13","SNF Average Length of Stay Total":"126.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"11","SNF Admissions Other":"24","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1398","SNF Days Title XIX":"8205","SNF Days Other":"4746","SNF Days Total":"14349","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"39","SNF Discharges Total":"113","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1300389","Overhead Non-Salary Costs":"1709406","Total Charges":"842281","Total Costs":"430449","Wage-related Costs (core)":"166637","Total Salaries (adjusted)":"1300389","Contract Labor":"394152","Cash on hand and in banks":"296859","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"411979","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4047","Prepaid expenses":"3630","Other current assets":"","Total Current Assets":"716515","Land":"185000","Land improvements":"","Buildings":"507545","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"199880","Minor equipment depreciable":"","Total fixed Assets":"444567","Investments":"","Other Assets":"15360","Total other Assets":"15360","Total Assets":"1176442","Accounts payable":"52272","Salaries, wages, and fees payable":"46256","Payroll taxes payable":"8360","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"67859","Total current liabilities":"174747","Mortgage payable":"","Notes Payable":"126516","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126516","Total liabilities":"301263","General fund balance":"875179","Total fund balances":"875179","Total Liabilities and fund balances":"1176442","Total General Inpatient Care Services Revenue":"2727974","Inpatient Revenue":"3570255","Outpatient Revenue":"","Gross Revenue":"3570255","Less Contractual Allowance and discounts on patients\u0027 accounts":"480669","Net Patient Revenue":"3089586","Less Total Operating Expense":"3009795","Net Income from service to patients":"79791","Total Other Income":"833774","Total Income":"913565","Net Income":"913565","Inpatient PPS Amount":"703342","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"72615"},{"rpt_rec_num":"1313186","Provider CCN":"365329","Facility Name":"COMMUNITY CARE AND REHAB","Street Address":"175 COMMUNITY DRIVE","City":"MARION","State Code":"OH","Zip Code":"43302","County":"MARION","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1378","Total Days Title XIX":"12212","Total Days Other":"6276","Total Days Total":"19866","Number of Beds":"99","Total Bed Days Available":"24057","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"89","Total Discharges Title Other":"48","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.53","SNF Average Length of Stay Title XIX":"137.21","SNF Average Length of Stay Total":"127.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"49","SNF Admissions Other":"45","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"1378","SNF Days Title XIX":"12212","SNF Days Other":"6276","SNF Days Total":"19866","SNF Number of Beds":"99","SNF Bed Days Available":"24057","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"48","SNF Discharges Total":"156","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1990553","Overhead Non-Salary Costs":"2979481","Total Charges":"967008","Total Costs":"556160","Wage-related Costs (core)":"289163","Total Salaries (adjusted)":"1990553","Contract Labor":"321310","Cash on hand and in banks":"-48647","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"877753","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15755","Other current assets":"","Total Current Assets":"3702449","Land":"60337","Land improvements":"-8799","Buildings":"92294","Leasehold improvements":"","Fixed equipment":"138421","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"275463","Investments":"","Other Assets":"97336","Total other Assets":"323702","Total Assets":"4301614","Accounts payable":"1389186","Salaries, wages, and fees payable":"","Payroll taxes payable":"39354","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"70077","Total current liabilities":"1673812","Mortgage payable":"","Notes Payable":"123922","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"123922","Total liabilities":"1797734","General fund balance":"2503880","Total fund balances":"2503880","Total Liabilities and fund balances":"4301614","Total General Inpatient Care Services Revenue":"4521715","Inpatient Revenue":"5488723","Outpatient Revenue":"","Gross Revenue":"5488723","Less Contractual Allowance and discounts on patients\u0027 accounts":"390007","Net Patient Revenue":"5098716","Less Total Operating Expense":"4970034","Net Income from service to patients":"128682","Total Other Income":"1068593","Total Income":"1197275","Net Income":"1197275","Inpatient PPS Amount":"716232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"91382"},{"rpt_rec_num":"1313187","Provider CCN":"365425","Facility Name":"NEWARK CARE AND REHABILITATION","Street Address":"75 MCMILLEN DRIVE","City":"NEWARK","State Code":"OH","Zip Code":"43055","County":"LICKING","Medicare CBSA Number":"18140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1811","Total Days Title XIX":"15522","Total Days Other":"5737","Total Days Total":"23070","Number of Beds":"173","Total Bed Days Available":"42039","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"79","Total Discharges Title Other":"80","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.12","SNF Average Length of Stay Title XIX":"196.48","SNF Average Length of Stay Total":"114.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"45","SNF Admissions Other":"72","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"1811","SNF Days Title XIX":"15522","SNF Days Other":"5737","SNF Days Total":"23070","SNF Number of Beds":"173","SNF Bed Days Available":"42039","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"80","SNF Discharges Total":"202","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2351233","Overhead Non-Salary Costs":"4929516","Total Charges":"1846275","Total Costs":"1120114","Wage-related Costs (core)":"386034","Total Salaries (adjusted)":"2351233","Contract Labor":"944308","Cash on hand and in banks":"-138506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2143896","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"40141","Other current assets":"","Total Current Assets":"2790384","Land":"149732","Land improvements":"-17157","Buildings":"40616","Leasehold improvements":"","Fixed equipment":"225208","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"264505","Investments":"","Other Assets":"269141","Total other Assets":"591825","Total Assets":"3646714","Accounts payable":"2591856","Salaries, wages, and fees payable":"","Payroll taxes payable":"74735","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"77967","Total current liabilities":"3190374","Mortgage payable":"","Notes Payable":"210113","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"210113","Total liabilities":"3400487","General fund balance":"246227","Total fund balances":"246227","Total Liabilities and fund balances":"3646714","Total General Inpatient Care Services Revenue":"5468468","Inpatient Revenue":"7314744","Outpatient Revenue":"","Gross Revenue":"7314744","Less Contractual Allowance and discounts on patients\u0027 accounts":"1125695","Net Patient Revenue":"6189049","Less Total Operating Expense":"7280749","Net Income from service to patients":"-1091700","Total Other Income":"1467818","Total Income":"376118","Net Income":"376118","Inpatient PPS Amount":"984971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"118833"},{"rpt_rec_num":"1313194","Provider CCN":"505262","Facility Name":"SHORELINE HEALTH AND REHABILITATION","Street Address":"2818 NE 145TH STREET","City":"SHORELINE","State Code":"WA","Zip Code":"98155","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1799","Total Days Title XIX":"8010","Total Days Other":"2486","Total Days Total":"12295","Number of Beds":"114","Total Bed Days Available":"17214","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"19","Total Discharges Title Other":"29","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.98","SNF Average Length of Stay Title XIX":"421.58","SNF Average Length of Stay Total":"139.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"5","SNF Admissions Other":"28","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1799","SNF Days Title XIX":"8010","SNF Days Other":"2486","SNF Days Total":"12295","SNF Number of Beds":"114","SNF Bed Days Available":"17214","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"29","SNF Discharges Total":"88","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2095993","Overhead Non-Salary Costs":"2517828","Total Charges":"2616885","Total Costs":"636450","Wage-related Costs (core)":"568152","Total Salaries (adjusted)":"2095993","Contract Labor":"","Cash on hand and in banks":"7168269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-42596","Less: Allowances for uncollectible notes and accounts receivable":"119739","Inventory":"","Prepaid expenses":"-15450","Other current assets":"","Total Current Assets":"6649679","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"-221","Major movable equipment":"128492","Minor equipment depreciable":"","Total fixed Assets":"123374","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6773053","Accounts payable":"441883","Salaries, wages, and fees payable":"3125007","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"76674","Total current liabilities":"3643564","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3643564","General fund balance":"3129489","Total fund balances":"3129489","Total Liabilities and fund balances":"6773053","Total General Inpatient Care Services Revenue":"5397024","Inpatient Revenue":"6113908","Outpatient Revenue":"","Gross Revenue":"6113908","Less Contractual Allowance and discounts on patients\u0027 accounts":"1766506","Net Patient Revenue":"4347402","Less Total Operating Expense":"4613821","Net Income from service to patients":"-266419","Total Other Income":"108100","Total Income":"-158319","Net Income":"-158319","Inpatient PPS Amount":"2","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41814"},{"rpt_rec_num":"1313200","Provider CCN":"675880","Facility Name":"STERLING COUNTY NURSING HOME","Street Address":"309 FIFTH STREET","City":"STERLING","State Code":"TX","Zip Code":"76951-0046","County":"STERLING","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1183","Total Days Title XIX":"4162","Total Days Other":"3502","Total Days Total":"8847","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"14","Total Discharges Title Other":"14","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.79","SNF Average Length of Stay Title XIX":"297.29","SNF Average Length of Stay Total":"155.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"4","SNF Admissions Other":"7","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"1183","SNF Days Title XIX":"4162","SNF Days Other":"3502","SNF Days Total":"8847","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"14","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1187053","Overhead Non-Salary Costs":"1525828","Total Charges":"432277","Total Costs":"321097","Wage-related Costs (core)":"121756","Total Salaries (adjusted)":"1187053","Contract Labor":"581865","Cash on hand and in banks":"677309","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"295707","Less: Allowances for uncollectible notes and accounts receivable":"151691","Inventory":"","Prepaid expenses":"70921","Other current assets":"","Total Current Assets":"1856799","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1775993","Fixed equipment":"","Major movable equipment":"425522","Minor equipment depreciable":"27649","Total fixed Assets":"692169","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2548968","Accounts payable":"38664","Salaries, wages, and fees payable":"101060","Payroll taxes payable":"-486","Notes and Loans Payable (short term)":"","Deferred income":"474825","Other current liabilities":"","Total current liabilities":"638035","Mortgage payable":"","Notes Payable":"237815","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"237815","Total liabilities":"875850","General fund balance":"1673118","Total fund balances":"1673118","Total Liabilities and fund balances":"2548968","Total General Inpatient Care Services Revenue":"1381584","Inpatient Revenue":"1575207","Outpatient Revenue":"238652","Gross Revenue":"1813859","Less Contractual Allowance and discounts on patients\u0027 accounts":"-82601","Net Patient Revenue":"1896460","Less Total Operating Expense":"2712881","Net Income from service to patients":"-816421","Total Other Income":"633770","Total Income":"-182651","Net Income":"-182651","Inpatient PPS Amount":"529195","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313213","Provider CCN":"075163","Facility Name":"BISHOP WICKE HEALTH \u0026 REHAB CENTER","Street Address":"584 LONG HILL AVENUE","City":"SHELTON","State Code":"CT","Zip Code":"06484","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3539","Total Days Title XIX":"17140","Total Days Other":"9706","Total Days Total":"30385","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"25","Total Discharges Title Other":"95","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.6","SNF Average Length of Stay Title XIX":"685.6","SNF Average Length of Stay Total":"130.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"6","SNF Admissions Other":"123","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"3539","SNF Days Title XIX":"17140","SNF Days Other":"9706","SNF Days Total":"30385","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"95","SNF Discharges Total":"232","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6250150","Overhead Non-Salary Costs":"6454300","Total Charges":"1633502","Total Costs":"1030572","Wage-related Costs (core)":"1541825","Total Salaries (adjusted)":"6250150","Contract Labor":"792432","Cash on hand and in banks":"654566","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3201707","Less: Allowances for uncollectible notes and accounts receivable":"1691041","Inventory":"21521","Prepaid expenses":"271307","Other current assets":"1011034","Total Current Assets":"3469094","Land":"24213","Land improvements":"391099","Buildings":"7246417","Leasehold improvements":"","Fixed equipment":"1030523","Major movable equipment":"1438581","Minor equipment depreciable":"","Total fixed Assets":"2544051","Investments":"911000","Other Assets":"107165","Total other Assets":"1018165","Total Assets":"7031310","Accounts payable":"658903","Salaries, wages, and fees payable":"386219","Payroll taxes payable":"29545","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"357371","Total current liabilities":"1432038","Mortgage payable":"","Notes Payable":"7551077","Unsecured Loans":"","Other long term liabilities":"88000","Total long term liabilities":"13689284","Total liabilities":"15121322","General fund balance":"-8090012","Total fund balances":"-8090012","Total Liabilities and fund balances":"7031310","Total General Inpatient Care Services Revenue":"13351641","Inpatient Revenue":"14985143","Outpatient Revenue":"","Gross Revenue":"14985143","Less Contractual Allowance and discounts on patients\u0027 accounts":"3846008","Net Patient Revenue":"11139135","Less Total Operating Expense":"12704450","Net Income from service to patients":"-1565315","Total Other Income":"1195213","Total Income":"-370102","Net Income":"-370102","Inpatient PPS Amount":"2359543","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313225","Provider CCN":"205031","Facility Name":"ORONO COMMONS","Street Address":"117 BENNOCH ROAD","City":"ORONO","State Code":"ME","Zip Code":"04473","County":"PENOBSCOT","Medicare CBSA Number":"12620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3540","Total Days Title XIX":"20492","Total Days Other":"3468","Total Days Total":"27500","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"85","Total Discharges Title Other":"51","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.14","SNF Average Length of Stay Title XIX":"241.08","SNF Average Length of Stay Total":"125","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"39","SNF Admissions Other":"66","SNF Admissions Total":"232","SNF Days Title V":"","SNF Days Title XVIII":"3540","SNF Days Title XIX":"20492","SNF Days Other":"3468","SNF Days Total":"27500","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"51","SNF Discharges Total":"220","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3673502","Overhead Non-Salary Costs":"5241339","Total Charges":"1467377","Total Costs":"752573","Wage-related Costs (core)":"499329","Total Salaries (adjusted)":"3673502","Contract Labor":"1960248","Cash on hand and in banks":"4630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1544335","Less: Allowances for uncollectible notes and accounts receivable":"157294","Inventory":"28297","Prepaid expenses":"337480","Other current assets":"13293","Total Current Assets":"826057","Land":"","Land improvements":"32019","Buildings":"119359","Leasehold improvements":"270039","Fixed equipment":"39446","Major movable equipment":"311308","Minor equipment depreciable":"","Total fixed Assets":"477459","Investments":"","Other Assets":"","Total other Assets":"-2135437","Total Assets":"-831921","Accounts payable":"361105","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"561198","Total current liabilities":"910705","Mortgage payable":"1752241","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1892212","Total liabilities":"-981507","General fund balance":"149586","Total fund balances":"149586","Total Liabilities and fund balances":"-831921","Total General Inpatient Care Services Revenue":"10313531","Inpatient Revenue":"12141954","Outpatient Revenue":"","Gross Revenue":"12141954","Less Contractual Allowance and discounts on patients\u0027 accounts":"2971759","Net Patient Revenue":"9170195","Less Total Operating Expense":"8914841","Net Income from service to patients":"255354","Total Other Income":"-105768","Total Income":"149586","Net Income":"149586","Inpatient PPS Amount":"1999474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25443"},{"rpt_rec_num":"1313226","Provider CCN":"245240","Facility Name":"WINONA SENIOR SERVICES  INC. SNF","Street Address":"855 MANKATO AVE","City":"WINONA","State Code":"MN","Zip Code":"55987-0600","County":"WINONA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1111","Total Days Title XIX":"21224","Total Days Other":"9773","Total Days Total":"32108","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"44","Total Discharges Title Other":"59","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.35","SNF Average Length of Stay Title XIX":"482.36","SNF Average Length of Stay Total":"267.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"20","SNF Admissions Other":"35","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1111","SNF Days Title XIX":"21224","SNF Days Other":"9773","SNF Days Total":"32108","SNF Number of Beds":"110","SNF Bed Days Available":"40150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"59","SNF Discharges Total":"120","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4378209","Overhead Non-Salary Costs":"1099593","Total Charges":"1408178","Total Costs":"789836","Wage-related Costs (core)":"1342405","Total Salaries (adjusted)":"4378209","Contract Labor":"641134","Cash on hand and in banks":"16279","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1530287","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16599","Other current assets":"","Total Current Assets":"9758757","Land":"74774","Land improvements":"412720","Buildings":"14976600","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2378031","Minor equipment depreciable":"","Total fixed Assets":"3971962","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13730719","Accounts payable":"109204","Salaries, wages, and fees payable":"1212964","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1322168","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1322168","General fund balance":"12408551","Total fund balances":"12408551","Total Liabilities and fund balances":"13730719","Total General Inpatient Care Services Revenue":"10768424","Inpatient Revenue":"17615069","Outpatient Revenue":"","Gross Revenue":"17615069","Less Contractual Allowance and discounts on patients\u0027 accounts":"1452260","Net Patient Revenue":"16162809","Less Total Operating Expense":"14593817","Net Income from service to patients":"1568992","Total Other Income":"1228397","Total Income":"2797389","Net Income":"2797389","Inpatient PPS Amount":"578312","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7030"},{"rpt_rec_num":"1313227","Provider CCN":"245423","Facility Name":"CHOSEN VALLEY CARE CENTER","Street Address":"1102 LIBERTY STREET SE","City":"CHATFIELD","State Code":"MN","Zip Code":"55923","County":"FILLMORE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4090","Total Days Title XIX":"6791","Total Days Other":"9816","Total Days Total":"20697","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"6","Total Discharges Title Other":"11","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.44","SNF Average Length of Stay Title XIX":"1131.83","SNF Average Length of Stay Total":"217.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"3","SNF Admissions Other":"53","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"4090","SNF Days Title XIX":"6791","SNF Days Other":"9816","SNF Days Total":"20697","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"11","SNF Discharges Total":"95","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4191924","Overhead Non-Salary Costs":"4224157","Total Charges":"1605193","Total Costs":"909279","Wage-related Costs (core)":"918591","Total Salaries (adjusted)":"4191924","Contract Labor":"527085","Cash on hand and in banks":"3969560","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1085420","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"","Prepaid expenses":"66860","Other current assets":"","Total Current Assets":"5051888","Land":"25646","Land improvements":"344209","Buildings":"7185738","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1524620","Minor equipment depreciable":"","Total fixed Assets":"14457755","Investments":"520366","Other Assets":"1276861","Total other Assets":"1797227","Total Assets":"21306870","Accounts payable":"136797","Salaries, wages, and fees payable":"325475","Payroll taxes payable":"133892","Notes and Loans Payable (short term)":"201207","Deferred income":"49072","Other current liabilities":"11744","Total current liabilities":"858187","Mortgage payable":"13419276","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"59822","Total long term liabilities":"13479098","Total liabilities":"14337285","General fund balance":"6969585","Total fund balances":"6969585","Total Liabilities and fund balances":"21306870","Total General Inpatient Care Services Revenue":"6028972","Inpatient Revenue":"7634165","Outpatient Revenue":"","Gross Revenue":"7634165","Less Contractual Allowance and discounts on patients\u0027 accounts":"260935","Net Patient Revenue":"7373230","Less Total Operating Expense":"8416081","Net Income from service to patients":"-1042851","Total Other Income":"2174604","Total Income":"1131753","Net Income":"1131753","Inpatient PPS Amount":"2286585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313228","Provider CCN":"245553","Facility Name":"PARKVIEW MANOR","Street Address":"308 WEST SHERMAN AVE","City":"ELLSWORTH","State Code":"MN","Zip Code":"56129","County":"NOBLES","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"712","Total Days Title XIX":"3809","Total Days Other":"4320","Total Days Total":"8841","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"6","Total Discharges Title Other":"4","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.56","SNF Average Length of Stay Title XIX":"634.83","SNF Average Length of Stay Total":"315.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"4","SNF Admissions Other":"13","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"712","SNF Days Title XIX":"3809","SNF Days Other":"4320","SNF Days Total":"8841","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"4","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1167496","Overhead Non-Salary Costs":"1106951","Total Charges":"64486","Total Costs":"148894","Wage-related Costs (core)":"268956","Total Salaries (adjusted)":"1167496","Contract Labor":"","Cash on hand and in banks":"604856","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-2305","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12401","Prepaid expenses":"18972","Other current assets":"","Total Current Assets":"1049325","Land":"3949","Land improvements":"26014","Buildings":"822021","Leasehold improvements":"","Fixed equipment":"354267","Major movable equipment":"226010","Minor equipment depreciable":"","Total fixed Assets":"424912","Investments":"","Other Assets":"96181","Total other Assets":"96181","Total Assets":"1570418","Accounts payable":"11941","Salaries, wages, and fees payable":"101960","Payroll taxes payable":"9216","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1959","Total current liabilities":"125076","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1176602","Total long term liabilities":"1176602","Total liabilities":"1301678","General fund balance":"268740","Total fund balances":"268740","Total Liabilities and fund balances":"1570418","Total General Inpatient Care Services Revenue":"2166800","Inpatient Revenue":"2166800","Outpatient Revenue":"","Gross Revenue":"2166800","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2166800","Less Total Operating Expense":"2274447","Net Income from service to patients":"-107647","Total Other Income":"334214","Total Income":"226567","Net Income":"226567","Inpatient PPS Amount":"383237","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313229","Provider CCN":"245564","Facility Name":"BROWNS VALLEY HEALTH CENTER INC","Street Address":"114 JEFFERSON ST S","City":"BROWNS VALLEY","State Code":"MN","Zip Code":"56219","County":"TRAVERSE","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313232","Provider CCN":"265349","Facility Name":"GOLDEN YEARS CENTER FOR REHAB AND HE","Street Address":"2003 JEFFERSON PARKWAY","City":"HARRISONVILLE","State Code":"MO","Zip Code":"64701","County":"CASS","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1235","Total Days Title XIX":"8090","Total Days Other":"5058","Total Days Total":"14383","Number of Beds":"132","Total Bed Days Available":"31944","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"23","Total Discharges Title Other":"54","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.59","SNF Average Length of Stay Title XIX":"351.74","SNF Average Length of Stay Total":"135.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"20","SNF Admissions Other":"51","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"1235","SNF Days Title XIX":"8090","SNF Days Other":"5058","SNF Days Total":"14383","SNF Number of Beds":"132","SNF Bed Days Available":"31944","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"54","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1709225","Overhead Non-Salary Costs":"2221316","Total Charges":"583904","Total Costs":"503195","Wage-related Costs (core)":"264882","Total Salaries (adjusted)":"1709225","Contract Labor":"442845","Cash on hand and in banks":"150136","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"720078","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"227646","Other current assets":"","Total Current Assets":"1661199","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12315","Fixed equipment":"","Major movable equipment":"4194","Minor equipment depreciable":"","Total fixed Assets":"16232","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1677431","Accounts payable":"704408","Salaries, wages, and fees payable":"176434","Payroll taxes payable":"7661","Notes and Loans Payable (short term)":"636598","Deferred income":"","Other current liabilities":"155687","Total current liabilities":"1680788","Mortgage payable":"","Notes Payable":"-3357","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3357","Total liabilities":"1677431","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1677431","Total General Inpatient Care Services Revenue":"2567404","Inpatient Revenue":"3151308","Outpatient Revenue":"","Gross Revenue":"3151308","Less Contractual Allowance and discounts on patients\u0027 accounts":"-318497","Net Patient Revenue":"3469805","Less Total Operating Expense":"3930541","Net Income from service to patients":"-460736","Total Other Income":"908532","Total Income":"447796","Net Income":"447796","Inpatient PPS Amount":"766305","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"56500"},{"rpt_rec_num":"1313233","Provider CCN":"265369","Facility Name":"CRYSTAL OAKS LONG TERM CARE","Street Address":"1500 CALVARY CHURCH ROAD","City":"FESTUS","State Code":"MO","Zip Code":"63028","County":"JEFFERSON","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3792","Total Days Title XIX":"17049","Total Days Other":"26291","Total Days Total":"47132","Number of Beds":"191","Total Bed Days Available":"69715","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"47","Total Discharges Title Other":"113","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.89","SNF Average Length of Stay Title XIX":"362.74","SNF Average Length of Stay Total":"166.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"14","SNF Admissions Other":"69","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"3792","SNF Days Title XIX":"17049","SNF Days Other":"13566","SNF Days Total":"34407","SNF Number of Beds":"131","SNF Bed Days Available":"47815","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"84","SNF Discharges Total":"207","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6705399","Overhead Non-Salary Costs":"6289135","Total Charges":"1346765","Total Costs":"1326739","Wage-related Costs (core)":"1208348","Total Salaries (adjusted)":"6705399","Contract Labor":"5878","Cash on hand and in banks":"1415987","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"733995","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"93099","Prepaid expenses":"46125","Other current assets":"","Total Current Assets":"2447985","Land":"1450000","Land improvements":"2445","Buildings":"10931489","Leasehold improvements":"","Fixed equipment":"612756","Major movable equipment":"1507029","Minor equipment depreciable":"","Total fixed Assets":"7840306","Investments":"","Other Assets":"143628","Total other Assets":"143628","Total Assets":"10431919","Accounts payable":"272938","Salaries, wages, and fees payable":"388354","Payroll taxes payable":"","Notes and Loans Payable (short term)":"10568328","Deferred income":"","Other current liabilities":"135364","Total current liabilities":"11364984","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"11364984","General fund balance":"-933065","Total fund balances":"-933065","Total Liabilities and fund balances":"10431919","Total General Inpatient Care Services Revenue":"8651521","Inpatient Revenue":"9998286","Outpatient Revenue":"","Gross Revenue":"9998286","Less Contractual Allowance and discounts on patients\u0027 accounts":"-279403","Net Patient Revenue":"10277689","Less Total Operating Expense":"12994534","Net Income from service to patients":"-2716845","Total Other Income":"3000264","Total Income":"283419","Net Income":"256592","Inpatient PPS Amount":"2475193","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"131436"},{"rpt_rec_num":"1313284","Provider CCN":"676094","Facility Name":"FPACP ORANGE LLC","Street Address":"4201 FM 105","City":"ORANGE","State Code":"TX","Zip Code":"77632","County":"ORANGE","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"961","Total Days Title XIX":"6335","Total Days Other":"1191","Total Days Total":"8487","Number of Beds":"120","Total Bed Days Available":"14400","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"18","Total Discharges Title Other":"27","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.96","SNF Average Length of Stay Title XIX":"351.94","SNF Average Length of Stay Total":"119.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"3","SNF Admissions Other":"25","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"961","SNF Days Title XIX":"6335","SNF Days Other":"1191","SNF Days Total":"8487","SNF Number of Beds":"120","SNF Bed Days Available":"14400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"27","SNF Discharges Total":"71","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"731473","Overhead Non-Salary Costs":"1241762","Total Charges":"394169","Total Costs":"304207","Wage-related Costs (core)":"107769","Total Salaries (adjusted)":"731473","Contract Labor":"150271","Cash on hand and in banks":"22570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"863428","Less: Allowances for uncollectible notes and accounts receivable":"152160","Inventory":"","Prepaid expenses":"","Other current assets":"6303","Total Current Assets":"744723","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"76374","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"73673","Investments":"","Other Assets":"","Total other Assets":"-5906","Total Assets":"812490","Accounts payable":"184131","Salaries, wages, and fees payable":"130149","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"192962","Other current liabilities":"707985","Total current liabilities":"1215227","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-428110","Total liabilities":"787117","General fund balance":"25373","Total fund balances":"25373","Total Liabilities and fund balances":"812490","Total General Inpatient Care Services Revenue":"1675121","Inpatient Revenue":"2069291","Outpatient Revenue":"","Gross Revenue":"2069291","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2069291","Less Total Operating Expense":"1973235","Net Income from service to patients":"96056","Total Other Income":"15972","Total Income":"112028","Net Income":"112028","Inpatient PPS Amount":"524090","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313294","Provider CCN":"676446","Facility Name":"VAL VERDE CO HOS DIS-MISSION VLY NTC","Street Address":"1200 S. BRYAN RD","City":"MISSION","State Code":"TX","Zip Code":"78572","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-03-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3020","Total Days Title XIX":"13661","Total Days Other":"6680","Total Days Total":"23361","Number of Beds":"120","Total Bed Days Available":"25680","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"52","Total Discharges Title Other":"182","Total Discharges Total":"338","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.04","SNF Average Length of Stay Title XIX":"262.71","SNF Average Length of Stay Total":"69.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"25","SNF Admissions Other":"210","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"3020","SNF Days Title XIX":"13661","SNF Days Other":"6680","SNF Days Total":"23361","SNF Number of Beds":"120","SNF Bed Days Available":"25680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"182","SNF Discharges Total":"338","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2484789","Overhead Non-Salary Costs":"4835429","Total Charges":"2522987","Total Costs":"2021735","Wage-related Costs (core)":"251213","Total Salaries (adjusted)":"2484789","Contract Labor":"778813","Cash on hand and in banks":"33589","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2842445","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"29117","Other current assets":"","Total Current Assets":"2905151","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"66441","Fixed equipment":"","Major movable equipment":"197427","Minor equipment depreciable":"","Total fixed Assets":"110818","Investments":"","Other Assets":"1830078","Total other Assets":"1830078","Total Assets":"4846047","Accounts payable":"331349","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"286280","Deferred income":"1520","Other current liabilities":"366324","Total current liabilities":"985473","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"985473","General fund balance":"3860574","Total fund balances":"3860574","Total Liabilities and fund balances":"4846047","Total General Inpatient Care Services Revenue":"4237066","Inpatient Revenue":"6760053","Outpatient Revenue":"","Gross Revenue":"6760053","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6760053","Less Total Operating Expense":"7320218","Net Income from service to patients":"-560165","Total Other Income":"597086","Total Income":"36921","Net Income":"36921","Inpatient PPS Amount":"1705459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12487"},{"rpt_rec_num":"1313297","Provider CCN":"075279","Facility Name":"KIMBERLY HALL NORTH","Street Address":"ONE EMERSON DRIVE","City":"WINDSOR","State Code":"CT","Zip Code":"06095","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1760","Total Days Title XIX":"33374","Total Days Other":"5333","Total Days Total":"40467","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"28","Total Discharges Title Other":"46","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.86","SNF Average Length of Stay Title XIX":"1191.93","SNF Average Length of Stay Total":"396.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"52","SNF Admissions Other":"54","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"1760","SNF Days Title XIX":"33374","SNF Days Other":"5333","SNF Days Total":"40467","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"46","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4543536","Overhead Non-Salary Costs":"7478048","Total Charges":"1250710","Total Costs":"679135","Wage-related Costs (core)":"1569763","Total Salaries (adjusted)":"4543536","Contract Labor":"1407950","Cash on hand and in banks":"2175","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1518408","Less: Allowances for uncollectible notes and accounts receivable":"310816","Inventory":"50463","Prepaid expenses":"86659","Other current assets":"","Total Current Assets":"1191798","Land":"","Land improvements":"8094","Buildings":"","Leasehold improvements":"337449","Fixed equipment":"17815","Major movable equipment":"100638","Minor equipment depreciable":"","Total fixed Assets":"420933","Investments":"","Other Assets":"","Total other Assets":"-3879340","Total Assets":"-2266609","Accounts payable":"524992","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1102280","Total current liabilities":"1679027","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4931639","Total liabilities":"-3252612","General fund balance":"982657","Total fund balances":"982657","Total Liabilities and fund balances":"-2269955","Total General Inpatient Care Services Revenue":"16200153","Inpatient Revenue":"17451195","Outpatient Revenue":"","Gross Revenue":"17451195","Less Contractual Allowance and discounts on patients\u0027 accounts":"5796933","Net Patient Revenue":"11654262","Less Total Operating Expense":"12021584","Net Income from service to patients":"-367322","Total Other Income":"1349979","Total Income":"982657","Net Income":"982657","Inpatient PPS Amount":"1018808","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313305","Provider CCN":"165218","Facility Name":"EAGLE POINT NURSING \u0026 REHAB CENTER","Street Address":"801 28TH AVENUE NORTH","City":"CLINTON","State Code":"IA","Zip Code":"52732","County":"CLINTON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"593","Total Days Title XIX":"7406","Total Days Other":"1274","Total Days Total":"9273","Number of Beds":"90","Total Bed Days Available":"16290","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"2","Total Discharges Title Other":"4","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.36","SNF Average Length of Stay Title XIX":"3703","SNF Average Length of Stay Total":"463.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"593","SNF Days Title XIX":"7406","SNF Days Other":"1274","SNF Days Total":"9273","SNF Number of Beds":"90","SNF Bed Days Available":"16290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"4","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1039933","Overhead Non-Salary Costs":"1412684","Total Charges":"330058","Total Costs":"227070","Wage-related Costs (core)":"179999","Total Salaries (adjusted)":"1039933","Contract Labor":"","Cash on hand and in banks":"211117","Temporary Investments":"","Notes Receivable":"592579","Accounts Receivable":"-352","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-26497","Other current assets":"66808","Total Current Assets":"-48838","Land":"","Land improvements":"5396","Buildings":"510631","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"256551","Minor equipment depreciable":"","Total fixed Assets":"623651","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"574813","Accounts payable":"1067884","Salaries, wages, and fees payable":"142842","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"178336","Total current liabilities":"1389062","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1389062","General fund balance":"-814249","Total fund balances":"-814249","Total Liabilities and fund balances":"574813","Total General Inpatient Care Services Revenue":"2022177","Inpatient Revenue":"2352235","Outpatient Revenue":"","Gross Revenue":"2352235","Less Contractual Allowance and discounts on patients\u0027 accounts":"218714","Net Patient Revenue":"2133521","Less Total Operating Expense":"2452617","Net Income from service to patients":"-319096","Total Other Income":"269213","Total Income":"-49883","Net Income":"-146099","Inpatient PPS Amount":"334231","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18793"},{"rpt_rec_num":"1313312","Provider CCN":"205091","Facility Name":"OAK GROVE CENTER","Street Address":"27 COOL STREET","City":"WATERVILLE","State Code":"ME","Zip Code":"04901","County":"KENNEBEC","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2928","Total Days Title XIX":"20297","Total Days Other":"6750","Total Days Total":"29975","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"37","Total Discharges Title Other":"100","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.06","SNF Average Length of Stay Title XIX":"548.57","SNF Average Length of Stay Total":"146.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"9","SNF Admissions Other":"98","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"2928","SNF Days Title XIX":"20297","SNF Days Other":"6750","SNF Days Total":"29975","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"100","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3514283","Overhead Non-Salary Costs":"7053805","Total Charges":"1959016","Total Costs":"1247719","Wage-related Costs (core)":"539692","Total Salaries (adjusted)":"3514283","Contract Labor":"2568318","Cash on hand and in banks":"6350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1553932","Less: Allowances for uncollectible notes and accounts receivable":"197579","Inventory":"35807","Prepaid expenses":"284065","Other current assets":"","Total Current Assets":"753947","Land":"","Land improvements":"122238","Buildings":"11746941","Leasehold improvements":"413495","Fixed equipment":"24738","Major movable equipment":"342566","Minor equipment depreciable":"","Total fixed Assets":"6579730","Investments":"","Other Assets":"","Total other Assets":"4246634","Total Assets":"11580311","Accounts payable":"485731","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"565870","Total current liabilities":"1052408","Mortgage payable":"3170780","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11719664","Total liabilities":"12772072","General fund balance":"-1191761","Total fund balances":"-1191761","Total Liabilities and fund balances":"11580311","Total General Inpatient Care Services Revenue":"11412754","Inpatient Revenue":"13373177","Outpatient Revenue":"","Gross Revenue":"13373177","Less Contractual Allowance and discounts on patients\u0027 accounts":"3974428","Net Patient Revenue":"9398749","Less Total Operating Expense":"10568088","Net Income from service to patients":"-1169339","Total Other Income":"-22422","Total Income":"-1191761","Net Income":"-1191761","Inpatient PPS Amount":"1505358","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7370"},{"rpt_rec_num":"1313314","Provider CCN":"235005","Facility Name":"THE MAPLES BENZIE COUNTY MCF","Street Address":"210 MAPLE STREET","City":"FRANKFORT","State Code":"MI","Zip Code":"49635","County":"BENZIE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2843","Total Days Title XIX":"16282","Total Days Other":"4574","Total Days Total":"23699","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"29","Total Discharges Title Other":"83","Total Discharges Total":"194","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.67","SNF Average Length of Stay Title XIX":"561.45","SNF Average Length of Stay Total":"122.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"8","SNF Admissions Other":"68","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"2843","SNF Days Title XIX":"16282","SNF Days Other":"4574","SNF Days Total":"23699","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"83","SNF Discharges Total":"194","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5011267","Overhead Non-Salary Costs":"5585338","Total Charges":"971667","Total Costs":"645381","Wage-related Costs (core)":"1572485","Total Salaries (adjusted)":"5011267","Contract Labor":"330821","Cash on hand and in banks":"3328281","Temporary Investments":"91827","Notes Receivable":"","Accounts Receivable":"1273841","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"","Prepaid expenses":"406254","Other current assets":"","Total Current Assets":"5729150","Land":"12424","Land improvements":"154293","Buildings":"15627101","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1961709","Minor equipment depreciable":"","Total fixed Assets":"13647318","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"19376468","Accounts payable":"200651","Salaries, wages, and fees payable":"478035","Payroll taxes payable":"1392","Notes and Loans Payable (short term)":"68050","Deferred income":"847926","Other current liabilities":"340183","Total current liabilities":"1970308","Mortgage payable":"","Notes Payable":"527611","Unsecured Loans":"","Other long term liabilities":"4475790","Total long term liabilities":"5003401","Total liabilities":"6973709","General fund balance":"12402759","Total fund balances":"12402759","Total Liabilities and fund balances":"19376468","Total General Inpatient Care Services Revenue":"8772517","Inpatient Revenue":"9744184","Outpatient Revenue":"","Gross Revenue":"9744184","Less Contractual Allowance and discounts on patients\u0027 accounts":"604463","Net Patient Revenue":"9139721","Less Total Operating Expense":"10596605","Net Income from service to patients":"-1456884","Total Other Income":"2221935","Total Income":"765051","Net Income":"765051","Inpatient PPS Amount":"1541095","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313315","Provider CCN":"235481","Facility Name":"LAKE ORION NURSING CENTER","Street Address":"585 EAST FLINT STREET","City":"LAKE ORION","State Code":"MI","Zip Code":"48362","County":"OAKLAND","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2481","Total Days Title XIX":"19068","Total Days Other":"9107","Total Days Total":"30656","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"35","Total Discharges Title Other":"103","Total Discharges Total":"206","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.49","SNF Average Length of Stay Title XIX":"544.8","SNF Average Length of Stay Total":"148.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"20","SNF Admissions Other":"89","SNF Admissions Total":"212","SNF Days Title V":"","SNF Days Title XVIII":"2481","SNF Days Title XIX":"19068","SNF Days Other":"9107","SNF Days Total":"30656","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"103","SNF Discharges Total":"206","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5801297","Overhead Non-Salary Costs":"5662310","Total Charges":"4870985","Total Costs":"1460929","Wage-related Costs (core)":"1200787","Total Salaries (adjusted)":"5801297","Contract Labor":"1114984","Cash on hand and in banks":"10738011","Temporary Investments":"4368","Notes Receivable":"","Accounts Receivable":"11896781","Less: Allowances for uncollectible notes and accounts receivable":"66608","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"22572552","Land":"116000","Land improvements":"194021","Buildings":"3933229","Leasehold improvements":"2152866","Fixed equipment":"177488","Major movable equipment":"880497","Minor equipment depreciable":"","Total fixed Assets":"1430992","Investments":"","Other Assets":"11664","Total other Assets":"11664","Total Assets":"24015208","Accounts payable":"392137","Salaries, wages, and fees payable":"279452","Payroll taxes payable":"554932","Notes and Loans Payable (short term)":"","Deferred income":"736628","Other current liabilities":"79813","Total current liabilities":"2042962","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2042962","General fund balance":"21972246","Total fund balances":"21972246","Total Liabilities and fund balances":"24015208","Total General Inpatient Care Services Revenue":"8457600","Inpatient Revenue":"13328584","Outpatient Revenue":"","Gross Revenue":"13328584","Less Contractual Allowance and discounts on patients\u0027 accounts":"3724270","Net Patient Revenue":"9604314","Less Total Operating Expense":"11463607","Net Income from service to patients":"-1859293","Total Other Income":"2868944","Total Income":"1009651","Net Income":"1009651","Inpatient PPS Amount":"1361616","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313316","Provider CCN":"245012","Facility Name":"GUARDIAN ANGELS ELK RIVER NURSING HO","Street Address":"400 EVANS AVENUE NW","City":"ELK RIVER","State Code":"MN","Zip Code":"55330","County":"SHERBURNE","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5763","Total Days Title XIX":"13269","Total Days Other":"8920","Total Days Total":"27952","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"196","Total Discharges Title XIX":"13","Total Discharges Title Other":"241","Total Discharges Total":"450","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.4","SNF Average Length of Stay Title XIX":"1020.69","SNF Average Length of Stay Total":"62.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"225","SNF Admissions Title XIX":"7","SNF Admissions Other":"213","SNF Admissions Total":"445","SNF Days Title V":"","SNF Days Title XVIII":"5763","SNF Days Title XIX":"13269","SNF Days Other":"8920","SNF Days Total":"27952","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"196","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"241","SNF Discharges Total":"450","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7269995","Overhead Non-Salary Costs":"8177343","Total Charges":"3124426","Total Costs":"1898095","Wage-related Costs (core)":"1441959","Total Salaries (adjusted)":"7269995","Contract Labor":"1538268","Cash on hand and in banks":"2355082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1410979","Less: Allowances for uncollectible notes and accounts receivable":"184187","Inventory":"","Prepaid expenses":"22575","Other current assets":"643","Total Current Assets":"3665198","Land":"19939","Land improvements":"285528","Buildings":"15872039","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1413718","Minor equipment depreciable":"","Total fixed Assets":"8531933","Investments":"2006983","Other Assets":"304226","Total other Assets":"2311209","Total Assets":"14508340","Accounts payable":"8473","Salaries, wages, and fees payable":"414549","Payroll taxes payable":"","Notes and Loans Payable (short term)":"500179","Deferred income":"","Other current liabilities":"18275","Total current liabilities":"1205358","Mortgage payable":"9745000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"78366","Total long term liabilities":"9823366","Total liabilities":"11028724","General fund balance":"3479616","Total fund balances":"3479616","Total Liabilities and fund balances":"14508340","Total General Inpatient Care Services Revenue":"12470716","Inpatient Revenue":"15595142","Outpatient Revenue":"","Gross Revenue":"15595142","Less Contractual Allowance and discounts on patients\u0027 accounts":"716069","Net Patient Revenue":"14879073","Less Total Operating Expense":"15447338","Net Income from service to patients":"-568265","Total Other Income":"2091636","Total Income":"1523371","Net Income":"1523371","Inpatient PPS Amount":"3526035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24945"},{"rpt_rec_num":"1313317","Provider CCN":"245373","Facility Name":"PELICAN VALLEY HOSPITAL DISTRICT","Street Address":"211 EAST MILL AVENUE","City":"PELICAN RAPIDS","State Code":"MN","Zip Code":"56572","County":"OTTER TAIL","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"772","Total Days Title XIX":"4975","Total Days Other":"2142","Total Days Total":"7889","Number of Beds":"33","Total Bed Days Available":"12045","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"3","Total Discharges Title Other":"38","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.13","SNF Average Length of Stay Title XIX":"1658.33","SNF Average Length of Stay Total":"108.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"6","SNF Admissions Other":"37","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"772","SNF Days Title XIX":"4975","SNF Days Other":"2142","SNF Days Total":"7889","SNF Number of Beds":"33","SNF Bed Days Available":"12045","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"38","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3197301","Overhead Non-Salary Costs":"2749589","Total Charges":"354465","Total Costs":"137374","Wage-related Costs (core)":"429615","Total Salaries (adjusted)":"3197301","Contract Labor":"100102","Cash on hand and in banks":"1409631","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"964386","Less: Allowances for uncollectible notes and accounts receivable":"13124","Inventory":"","Prepaid expenses":"61967","Other current assets":"10317","Total Current Assets":"2433177","Land":"1805","Land improvements":"269376","Buildings":"10502161","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1509737","Minor equipment depreciable":"","Total fixed Assets":"5764726","Investments":"53482","Other Assets":"","Total other Assets":"53482","Total Assets":"8251385","Accounts payable":"133681","Salaries, wages, and fees payable":"265294","Payroll taxes payable":"11134","Notes and Loans Payable (short term)":"182925","Deferred income":"244765","Other current liabilities":"14878","Total current liabilities":"852677","Mortgage payable":"3648825","Notes Payable":"205843","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3870290","Total liabilities":"4722967","General fund balance":"3528418","Total fund balances":"3528418","Total Liabilities and fund balances":"8251385","Total General Inpatient Care Services Revenue":"2686078","Inpatient Revenue":"3040543","Outpatient Revenue":"","Gross Revenue":"3040543","Less Contractual Allowance and discounts on patients\u0027 accounts":"180336","Net Patient Revenue":"2860207","Less Total Operating Expense":"5946890","Net Income from service to patients":"-3086683","Total Other Income":"3987427","Total Income":"900744","Net Income":"826946","Inpatient PPS Amount":"426890","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313318","Provider CCN":"245374","Facility Name":"LAKESIDE MEDICAL CENTER  INC","Street Address":"129 EAST SIXTH AVENUE","City":"PINE CITY","State Code":"MN","Zip Code":"55063","County":"PINE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"710","Total Days Title XIX":"4616","Total Days Other":"2690","Total Days Total":"8016","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"9","Total Discharges Title Other":"42","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.9","SNF Average Length of Stay Title XIX":"512.89","SNF Average Length of Stay Total":"97.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"6","SNF Admissions Other":"29","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"710","SNF Days Title XIX":"4616","SNF Days Other":"2690","SNF Days Total":"8016","SNF Number of Beds":"46","SNF Bed Days Available":"16790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"42","SNF Discharges Total":"82","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1457436","Overhead Non-Salary Costs":"1644589","Total Charges":"320295","Total Costs":"405125","Wage-related Costs (core)":"313489","Total Salaries (adjusted)":"1457436","Contract Labor":"229894","Cash on hand and in banks":"59934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"456157","Less: Allowances for uncollectible notes and accounts receivable":"60544","Inventory":"","Prepaid expenses":"32084","Other current assets":"680068","Total Current Assets":"1878948","Land":"19623","Land improvements":"77929","Buildings":"4396258","Leasehold improvements":"","Fixed equipment":"1781635","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"688894","Investments":"","Other Assets":"2096507","Total other Assets":"2096507","Total Assets":"4664349","Accounts payable":"525648","Salaries, wages, and fees payable":"107307","Payroll taxes payable":"91047","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2360981","Mortgage payable":"","Notes Payable":"969972","Unsecured Loans":"","Other long term liabilities":"832585","Total long term liabilities":"1802557","Total liabilities":"4163538","General fund balance":"500811","Total fund balances":"500811","Total Liabilities and fund balances":"4664349","Total General Inpatient Care Services Revenue":"2300887","Inpatient Revenue":"2633071","Outpatient Revenue":"","Gross Revenue":"2633071","Less Contractual Allowance and discounts on patients\u0027 accounts":"98120","Net Patient Revenue":"2534951","Less Total Operating Expense":"3102025","Net Income from service to patients":"-567074","Total Other Income":"701677","Total Income":"134603","Net Income":"134603","Inpatient PPS Amount":"399186","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313319","Provider CCN":"245376","Facility Name":"ZUMBROTA HEALTH SERVICES","Street Address":"433 MILL STREET","City":"ZUMBROTA","State Code":"MN","Zip Code":"55992","County":"GOODHUE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"479","Total Days Title XIX":"4894","Total Days Other":"5517","Total Days Total":"10890","Number of Beds":"40","Total Bed Days Available":"15520","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"6","Total Discharges Title Other":"19","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"119.75","SNF Average Length of Stay Title XIX":"815.67","SNF Average Length of Stay Total":"375.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"1","SNF Admissions Other":"4","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"479","SNF Days Title XIX":"4894","SNF Days Other":"5517","SNF Days Total":"10890","SNF Number of Beds":"40","SNF Bed Days Available":"15520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"19","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2734123","Overhead Non-Salary Costs":"3375971","Total Charges":"853280","Total Costs":"359384","Wage-related Costs (core)":"750252","Total Salaries (adjusted)":"2734123","Contract Labor":"557988","Cash on hand and in banks":"838162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"529766","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"54191","Other current assets":"","Total Current Assets":"1437798","Land":"279256","Land improvements":"","Buildings":"9761543","Leasehold improvements":"","Fixed equipment":"626070","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6079280","Investments":"","Other Assets":"92356","Total other Assets":"92356","Total Assets":"7609434","Accounts payable":"2221597","Salaries, wages, and fees payable":"169213","Payroll taxes payable":"","Notes and Loans Payable (short term)":"463666","Deferred income":"","Other current liabilities":"169411","Total current liabilities":"3023887","Mortgage payable":"","Notes Payable":"5267325","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5348767","Total liabilities":"8372654","General fund balance":"-763220","Total fund balances":"-763220","Total Liabilities and fund balances":"7609434","Total General Inpatient Care Services Revenue":"3598982","Inpatient Revenue":"3598982","Outpatient Revenue":"1467589","Gross Revenue":"5066571","Less Contractual Allowance and discounts on patients\u0027 accounts":"428255","Net Patient Revenue":"4638316","Less Total Operating Expense":"6152231","Net Income from service to patients":"-1513915","Total Other Income":"1258769","Total Income":"-255146","Net Income":"-255146","Inpatient PPS Amount":"282774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313320","Provider CCN":"245482","Facility Name":"PRAIRIE MANOR INC","Street Address":"220 THIRD STREET NW","City":"BLOOMING PRAIRIE","State Code":"MN","Zip Code":"55917","County":"STEELE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"874","Total Days Title XIX":"5398","Total Days Other":"6131","Total Days Total":"12403","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"10","Total Discharges Title Other":"28","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"124.86","SNF Average Length of Stay Title XIX":"539.8","SNF Average Length of Stay Total":"275.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"6","SNF Admissions Other":"23","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"874","SNF Days Title XIX":"5398","SNF Days Other":"6131","SNF Days Total":"12403","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"28","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2726143","Overhead Non-Salary Costs":"1912461","Total Charges":"613271","Total Costs":"313365","Wage-related Costs (core)":"699589","Total Salaries (adjusted)":"2726143","Contract Labor":"5352","Cash on hand and in banks":"1396511","Temporary Investments":"156916","Notes Receivable":"","Accounts Receivable":"296943","Less: Allowances for uncollectible notes and accounts receivable":"18478","Inventory":"","Prepaid expenses":"27772","Other current assets":"200336","Total Current Assets":"2060000","Land":"168341","Land improvements":"124759","Buildings":"4460321","Leasehold improvements":"","Fixed equipment":"157976","Major movable equipment":"1398672","Minor equipment depreciable":"","Total fixed Assets":"1554317","Investments":"757170","Other Assets":"","Total other Assets":"757170","Total Assets":"4371487","Accounts payable":"73608","Salaries, wages, and fees payable":"302492","Payroll taxes payable":"","Notes and Loans Payable (short term)":"71326","Deferred income":"","Other current liabilities":"40248","Total current liabilities":"487674","Mortgage payable":"138455","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"138455","Total liabilities":"626129","General fund balance":"3745358","Total fund balances":"3745358","Total Liabilities and fund balances":"4371487","Total General Inpatient Care Services Revenue":"4071892","Inpatient Revenue":"4071892","Outpatient Revenue":"610421","Gross Revenue":"4682313","Less Contractual Allowance and discounts on patients\u0027 accounts":"273531","Net Patient Revenue":"4408782","Less Total Operating Expense":"5404904","Net Income from service to patients":"-996122","Total Other Income":"1102626","Total Income":"106504","Net Income":"106504","Inpatient PPS Amount":"443337","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6237"},{"rpt_rec_num":"1313321","Provider CCN":"245569","Facility Name":"HALSTAD LUTHERAN MEMORIAL HOME","Street Address":"133 4TH AVE E","City":"HALSTAD","State Code":"MN","Zip Code":"56548-9503","County":"NORMAN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313322","Provider CCN":"245590","Facility Name":"THE LUTHERAN HOME - BELLE PLAINE","Street Address":"611 WEST MAIN STREET","City":"BELLE PLAINE","State Code":"MN","Zip Code":"56011","County":"SCOTT","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1637","Total Days Title XIX":"12394","Total Days Other":"15647","Total Days Total":"29678","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"67","Total Discharges Title Other":"84","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.06","SNF Average Length of Stay Title XIX":"184.99","SNF Average Length of Stay Total":"133.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"31","SNF Admissions Other":"76","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"1637","SNF Days Title XIX":"12394","SNF Days Other":"15647","SNF Days Total":"29678","SNF Number of Beds":"97","SNF Bed Days Available":"35405","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"84","SNF Discharges Total":"222","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8386335","Overhead Non-Salary Costs":"7055345","Total Charges":"952996","Total Costs":"718136","Wage-related Costs (core)":"1487630","Total Salaries (adjusted)":"8386335","Contract Labor":"442332","Cash on hand and in banks":"98665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2269532","Less: Allowances for uncollectible notes and accounts receivable":"174999","Inventory":"","Prepaid expenses":"61982","Other current assets":"","Total Current Assets":"2255180","Land":"120000","Land improvements":"368992","Buildings":"14167125","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2357096","Minor equipment depreciable":"","Total fixed Assets":"7621056","Investments":"559631","Other Assets":"","Total other Assets":"559631","Total Assets":"10435867","Accounts payable":"773230","Salaries, wages, and fees payable":"964735","Payroll taxes payable":"4194","Notes and Loans Payable (short term)":"538021","Deferred income":"","Other current liabilities":"","Total current liabilities":"2280180","Mortgage payable":"","Notes Payable":"7515285","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9501783","Total liabilities":"11781963","General fund balance":"-1346096","Total fund balances":"-1346096","Total Liabilities and fund balances":"10435867","Total General Inpatient Care Services Revenue":"13949774","Inpatient Revenue":"13949774","Outpatient Revenue":"246105","Gross Revenue":"14195879","Less Contractual Allowance and discounts on patients\u0027 accounts":"222803","Net Patient Revenue":"13973076","Less Total Operating Expense":"15441680","Net Income from service to patients":"-1468604","Total Other Income":"1607725","Total Income":"139121","Net Income":"139121","Inpatient PPS Amount":"1027165","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313323","Provider CCN":"245617","Facility Name":"PRESBYTERIAN HOMES - CARONDELET","Street Address":"525 FAIRVIEW AVENUE SOUTH","City":"ST. PAUL","State Code":"MN","Zip Code":"55116","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"900","Total Days Title XIX":"4152","Total Days Other":"10263","Total Days Total":"15315","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"12","Total Discharges Title Other":"74","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"346","SNF Average Length of Stay Total":"137.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"3","SNF Admissions Other":"49","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"900","SNF Days Title XIX":"4152","SNF Days Other":"10263","SNF Days Total":"15315","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"74","SNF Discharges Total":"111","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5020196","Overhead Non-Salary Costs":"10163646","Total Charges":"273331","Total Costs":"266678","Wage-related Costs (core)":"768267","Total Salaries (adjusted)":"5020196","Contract Labor":"12481","Cash on hand and in banks":"5465942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"263841","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17576","Other current assets":"99284","Total Current Assets":"5846643","Land":"3315000","Land improvements":"947526","Buildings":"47935644","Leasehold improvements":"","Fixed equipment":"6669656","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"39003201","Investments":"4430123","Other Assets":"1653843","Total other Assets":"6083966","Total Assets":"50933810","Accounts payable":"243107","Salaries, wages, and fees payable":"395464","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"35766","Other current liabilities":"1907112","Total current liabilities":"2619651","Mortgage payable":"","Notes Payable":"45425747","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"45425747","Total liabilities":"48045398","General fund balance":"2888412","Total fund balances":"2888412","Total Liabilities and fund balances":"50933810","Total General Inpatient Care Services Revenue":"4649122","Inpatient Revenue":"4922453","Outpatient Revenue":"","Gross Revenue":"4922453","Less Contractual Allowance and discounts on patients\u0027 accounts":"-79750","Net Patient Revenue":"5002203","Less Total Operating Expense":"15183842","Net Income from service to patients":"-10181639","Total Other Income":"10696776","Total Income":"515137","Net Income":"515137","Inpatient PPS Amount":"571339","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5380"},{"rpt_rec_num":"1313326","Provider CCN":"265460","Facility Name":"CASSVILLE HEALTH CENTER FOR REHAB AN","Street Address":"1300 COUNTY FARM ROAD","City":"CASSVILLE","State Code":"MO","Zip Code":"65625","County":"BARRY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"584","Total Days Title XIX":"7028","Total Days Other":"1618","Total Days Total":"9230","Number of Beds":"60","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"27","Total Discharges Title Other":"28","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73","SNF Average Length of Stay Title XIX":"260.3","SNF Average Length of Stay Total":"146.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"20","SNF Admissions Other":"40","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"584","SNF Days Title XIX":"7028","SNF Days Other":"1618","SNF Days Total":"9230","SNF Number of Beds":"60","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"28","SNF Discharges Total":"63","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"978455","Overhead Non-Salary Costs":"1375002","Total Charges":"348206","Total Costs":"293104","Wage-related Costs (core)":"140555","Total Salaries (adjusted)":"978455","Contract Labor":"329632","Cash on hand and in banks":"99083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"519793","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"106860","Other current assets":"","Total Current Assets":"796466","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4100","Fixed equipment":"","Major movable equipment":"1152","Minor equipment depreciable":"","Total fixed Assets":"5168","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"801634","Accounts payable":"401276","Salaries, wages, and fees payable":"57495","Payroll taxes payable":"3761","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"282952","Total current liabilities":"745484","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"745484","General fund balance":"56150","Total fund balances":"56150","Total Liabilities and fund balances":"801634","Total General Inpatient Care Services Revenue":"1813921","Inpatient Revenue":"2162127","Outpatient Revenue":"","Gross Revenue":"2162127","Less Contractual Allowance and discounts on patients\u0027 accounts":"130716","Net Patient Revenue":"2031411","Less Total Operating Expense":"2353457","Net Income from service to patients":"-322046","Total Other Income":"606038","Total Income":"283992","Net Income":"283992","Inpatient PPS Amount":"312766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"92788"},{"rpt_rec_num":"1313330","Provider CCN":"305040","Facility Name":"LACONIA CENTER","Street Address":"175 BLUEBERRY LANE","City":"LACONIA","State Code":"NH","Zip Code":"03246","County":"BELKNAP","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6144","Total Days Title XIX":"25942","Total Days Other":"8529","Total Days Total":"40615","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"151","Total Discharges Title Other":"112","Total Discharges Total":"342","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.77","SNF Average Length of Stay Title XIX":"171.8","SNF Average Length of Stay Total":"118.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"181","SNF Admissions Other":"122","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"6144","SNF Days Title XIX":"25942","SNF Days Other":"8529","SNF Days Total":"40615","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"151","SNF Discharges Title Other":"112","SNF Discharges Total":"342","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6004590","Overhead Non-Salary Costs":"10474426","Total Charges":"4006843","Total Costs":"2744116","Wage-related Costs (core)":"1082106","Total Salaries (adjusted)":"6004590","Contract Labor":"2440419","Cash on hand and in banks":"7712","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1940102","Less: Allowances for uncollectible notes and accounts receivable":"407511","Inventory":"35432","Prepaid expenses":"8312","Other current assets":"23228","Total Current Assets":"1900109","Land":"","Land improvements":"57832","Buildings":"16601621","Leasehold improvements":"682969","Fixed equipment":"119840","Major movable equipment":"844528","Minor equipment depreciable":"","Total fixed Assets":"15230717","Investments":"","Other Assets":"","Total other Assets":"-2862362","Total Assets":"14268464","Accounts payable":"836539","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1229356","Total current liabilities":"1898181","Mortgage payable":"15323931","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14198101","Total liabilities":"16096282","General fund balance":"-1827818","Total fund balances":"-1827818","Total Liabilities and fund balances":"14268464","Total General Inpatient Care Services Revenue":"15394223","Inpatient Revenue":"19410197","Outpatient Revenue":"","Gross Revenue":"19410197","Less Contractual Allowance and discounts on patients\u0027 accounts":"4550452","Net Patient Revenue":"14859745","Less Total Operating Expense":"16479016","Net Income from service to patients":"-1619271","Total Other Income":"-208547","Total Income":"-1827818","Net Income":"-1827818","Inpatient PPS Amount":"3775188","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15946"},{"rpt_rec_num":"1313331","Provider CCN":"305051","Facility Name":"KEENE CENTER","Street Address":"677 COURT STREET","City":"KEENE","State Code":"NH","Zip Code":"03431","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4948","Total Days Title XIX":"19988","Total Days Other":"6502","Total Days Total":"31438","Number of Beds":"106","Total Bed Days Available":"38690","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"120","Total Discharges Title Other":"90","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.96","SNF Average Length of Stay Title XIX":"166.57","SNF Average Length of Stay Total":"120.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"164","SNF Admissions Other":"78","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"4948","SNF Days Title XIX":"19988","SNF Days Other":"6502","SNF Days Total":"31438","SNF Number of Beds":"106","SNF Bed Days Available":"38690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"120","SNF Discharges Title Other":"90","SNF Discharges Total":"260","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3850371","Overhead Non-Salary Costs":"8087911","Total Charges":"2098584","Total Costs":"1375872","Wage-related Costs (core)":"604537","Total Salaries (adjusted)":"3850371","Contract Labor":"2272760","Cash on hand and in banks":"8241","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1589326","Less: Allowances for uncollectible notes and accounts receivable":"349785","Inventory":"24840","Prepaid expenses":"-72164","Other current assets":"27254","Total Current Assets":"1493159","Land":"","Land improvements":"16356","Buildings":"14640982","Leasehold improvements":"372139","Fixed equipment":"85249","Major movable equipment":"598090","Minor equipment depreciable":"","Total fixed Assets":"13303882","Investments":"","Other Assets":"","Total other Assets":"12932039","Total Assets":"27729080","Accounts payable":"426903","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"594882","Total current liabilities":"1021785","Mortgage payable":"13514185","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28021027","Total liabilities":"29042812","General fund balance":"-1313732","Total fund balances":"-1313732","Total Liabilities and fund balances":"27729080","Total General Inpatient Care Services Revenue":"10688497","Inpatient Revenue":"12793269","Outpatient Revenue":"","Gross Revenue":"12793269","Less Contractual Allowance and discounts on patients\u0027 accounts":"1989563","Net Patient Revenue":"10803706","Less Total Operating Expense":"11938282","Net Income from service to patients":"-1134576","Total Other Income":"-179156","Total Income":"-1313732","Net Income":"-1313732","Inpatient PPS Amount":"2944348","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28259"},{"rpt_rec_num":"1313343","Provider CCN":"365713","Facility Name":"LAKEMED CARE AND REHABILITATION","Street Address":"70 NORMANDY DRIVE","City":"PAINESVILLE","State Code":"OH","Zip Code":"44077","County":"LAKE","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"904","Total Days Title XIX":"2098","Total Days Other":"10837","Total Days Total":"13839","Number of Beds":"78","Total Bed Days Available":"18954","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"22","Total Discharges Title Other":"127","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.27","SNF Average Length of Stay Title XIX":"95.36","SNF Average Length of Stay Total":"84.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"13","SNF Admissions Other":"112","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"904","SNF Days Title XIX":"2098","SNF Days Other":"10837","SNF Days Total":"13839","SNF Number of Beds":"78","SNF Bed Days Available":"18954","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"127","SNF Discharges Total":"164","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1513133","Overhead Non-Salary Costs":"2102231","Total Charges":"820323","Total Costs":"503956","Wage-related Costs (core)":"261759","Total Salaries (adjusted)":"1513133","Contract Labor":"253442","Cash on hand and in banks":"-48426","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"667675","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3796","Other current assets":"","Total Current Assets":"1541615","Land":"7500","Land improvements":"-917","Buildings":"32027","Leasehold improvements":"","Fixed equipment":"147211","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"118161","Investments":"","Other Assets":"270242","Total other Assets":"387317","Total Assets":"2047093","Accounts payable":"1747989","Salaries, wages, and fees payable":"","Payroll taxes payable":"34917","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"34568","Total current liabilities":"1941428","Mortgage payable":"","Notes Payable":"103370","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"103370","Total liabilities":"2044798","General fund balance":"2295","Total fund balances":"2295","Total Liabilities and fund balances":"2047093","Total General Inpatient Care Services Revenue":"3504953","Inpatient Revenue":"4325275","Outpatient Revenue":"","Gross Revenue":"4325275","Less Contractual Allowance and discounts on patients\u0027 accounts":"711117","Net Patient Revenue":"3614158","Less Total Operating Expense":"3615364","Net Income from service to patients":"-1206","Total Other Income":"666775","Total Income":"665569","Net Income":"665569","Inpatient PPS Amount":"478864","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"58205"},{"rpt_rec_num":"1313367","Provider CCN":"676206","Facility Name":"STARR CNTY HOPS DIST-WNDS ARBOR VIE","Street Address":"218 BALTIC","City":"EDINBURG","State Code":"TX","Zip Code":"78539","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3168","Total Days Title XIX":"20686","Total Days Other":"8343","Total Days Total":"32197","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"130","Total Discharges Title Other":"211","Total Discharges Total":"434","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.06","SNF Average Length of Stay Title XIX":"159.12","SNF Average Length of Stay Total":"74.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"86","SNF Admissions Other":"248","SNF Admissions Total":"448","SNF Days Title V":"","SNF Days Title XVIII":"3168","SNF Days Title XIX":"20686","SNF Days Other":"8343","SNF Days Total":"32197","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"211","SNF Discharges Total":"434","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3260904","Overhead Non-Salary Costs":"7262760","Total Charges":"2838119","Total Costs":"2333297","Wage-related Costs (core)":"367395","Total Salaries (adjusted)":"3260904","Contract Labor":"906165","Cash on hand and in banks":"2300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1503486","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"31359","Other current assets":"","Total Current Assets":"1537145","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"185828","Fixed equipment":"","Major movable equipment":"379817","Minor equipment depreciable":"","Total fixed Assets":"267866","Investments":"","Other Assets":"5244020","Total other Assets":"5244020","Total Assets":"7049031","Accounts payable":"1082830","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"314242","Deferred income":"7509","Other current liabilities":"337730","Total current liabilities":"1742311","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1742311","General fund balance":"5306720","Total fund balances":"5306720","Total Liabilities and fund balances":"7049031","Total General Inpatient Care Services Revenue":"5902264","Inpatient Revenue":"8740383","Outpatient Revenue":"","Gross Revenue":"8740383","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8740383","Less Total Operating Expense":"10523664","Net Income from service to patients":"-1783281","Total Other Income":"2521458","Total Income":"738177","Net Income":"738177","Inpatient PPS Amount":"1810305","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4354"},{"rpt_rec_num":"1313368","Provider CCN":"676235","Facility Name":"ROCK CREEK HEALTH AND REHABILITATION","Street Address":"1414 COLLEGE STREET","City":"SULPHUR SPRINGS","State Code":"TX","Zip Code":"75482","County":"HOPKINS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1231","Total Days Title XIX":"4858","Total Days Other":"2582","Total Days Total":"8671","Number of Beds":"120","Total Bed Days Available":"21720","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"16","Total Discharges Title Other":"26","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.07","SNF Average Length of Stay Title XIX":"303.63","SNF Average Length of Stay Total":"152.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"4","SNF Admissions Other":"28","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"1231","SNF Days Title XIX":"4858","SNF Days Other":"2582","SNF Days Total":"8671","SNF Number of Beds":"120","SNF Bed Days Available":"21720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"26","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1391928","Overhead Non-Salary Costs":"1380551","Total Charges":"1526526","Total Costs":"387231","Wage-related Costs (core)":"190278","Total Salaries (adjusted)":"1391928","Contract Labor":"","Cash on hand and in banks":"545935","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"150944","Less: Allowances for uncollectible notes and accounts receivable":"122543","Inventory":"","Prepaid expenses":"131250","Other current assets":"","Total Current Assets":"722490","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56956","Fixed equipment":"","Major movable equipment":"151153","Minor equipment depreciable":"","Total fixed Assets":"100997","Investments":"","Other Assets":"723286","Total other Assets":"872439","Total Assets":"1695926","Accounts payable":"174416","Salaries, wages, and fees payable":"84291","Payroll taxes payable":"23590","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1318062","Total current liabilities":"1600359","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1600359","General fund balance":"-571833","Total fund balances":"-571833","Total Liabilities and fund balances":"1028526","Total General Inpatient Care Services Revenue":"1900857","Inpatient Revenue":"2303662","Outpatient Revenue":"","Gross Revenue":"2303662","Less Contractual Allowance and discounts on patients\u0027 accounts":"106990","Net Patient Revenue":"2196672","Less Total Operating Expense":"2772479","Net Income from service to patients":"-575807","Total Other Income":"3974","Total Income":"-571833","Net Income":"-571833","Inpatient PPS Amount":"656719","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313371","Provider CCN":"045259","Facility Name":"THE WATERS OF WOODLAND HILLS","Street Address":"8701 RILEY DR?","City":"LITTLE ROCK","State Code":"AR","Zip Code":"72205","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1977","Total Days Title XIX":"3028","Total Days Other":"4432","Total Days Total":"9437","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"43","Total Discharges Title Other":"55","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.15","SNF Average Length of Stay Title XIX":"70.42","SNF Average Length of Stay Total":"71.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"15","SNF Admissions Other":"45","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1977","SNF Days Title XIX":"3028","SNF Days Other":"4432","SNF Days Total":"9437","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"55","SNF Discharges Total":"132","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1033517","Overhead Non-Salary Costs":"2862941","Total Charges":"992843","Total Costs":"491471","Wage-related Costs (core)":"243988","Total Salaries (adjusted)":"1033517","Contract Labor":"","Cash on hand and in banks":"-95361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-2673411","Less: Allowances for uncollectible notes and accounts receivable":"46607","Inventory":"","Prepaid expenses":"252929","Other current assets":"","Total Current Assets":"-2562450","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"158125","Fixed equipment":"129337","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"146309","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-2416141","Accounts payable":"-365915","Salaries, wages, and fees payable":"13465","Payroll taxes payable":"2882","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16498","Total current liabilities":"-333070","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-333070","General fund balance":"-2083071","Total fund balances":"-2083071","Total Liabilities and fund balances":"-2416141","Total General Inpatient Care Services Revenue":"2641570","Inpatient Revenue":"3634413","Outpatient Revenue":"","Gross Revenue":"3634413","Less Contractual Allowance and discounts on patients\u0027 accounts":"934214","Net Patient Revenue":"2700199","Less Total Operating Expense":"3896458","Net Income from service to patients":"-1196259","Total Other Income":"612996","Total Income":"-583263","Net Income":"-583263","Inpatient PPS Amount":"1145608","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313387","Provider CCN":"165072","Facility Name":"GOOD SHEPHERD HEALTH CENTER","Street Address":"302 - 2ND STREET NE","City":"MASON CITY","State Code":"IA","Zip Code":"50402-1707","County":"CERRO GORDO","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2789","Total Days Title XIX":"29916","Total Days Other":"26975","Total Days Total":"59680","Number of Beds":"210","Total Bed Days Available":"76650","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"74","Total Discharges Title Other":"154","Total Discharges Total":"265","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.38","SNF Average Length of Stay Title XIX":"404.27","SNF Average Length of Stay Total":"225.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"79","SNF Admissions Other":"157","SNF Admissions Total":"382","SNF Days Title V":"","SNF Days Title XVIII":"2789","SNF Days Title XIX":"29916","SNF Days Other":"26975","SNF Days Total":"59680","SNF Number of Beds":"210","SNF Bed Days Available":"76650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"154","SNF Discharges Total":"265","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9992572","Overhead Non-Salary Costs":"8235569","Total Charges":"2267631","Total Costs":"1953781","Wage-related Costs (core)":"1441113","Total Salaries (adjusted)":"9992572","Contract Labor":"","Cash on hand and in banks":"5321455","Temporary Investments":"19033296","Notes Receivable":"2063011","Accounts Receivable":"1579637","Less: Allowances for uncollectible notes and accounts receivable":"140392","Inventory":"114302","Prepaid expenses":"91146","Other current assets":"1907910","Total Current Assets":"29970365","Land":"2396012","Land improvements":"937756","Buildings":"32778427","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6219121","Minor equipment depreciable":"","Total fixed Assets":"20955602","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"50925967","Accounts payable":"377317","Salaries, wages, and fees payable":"956099","Payroll taxes payable":"27777","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"120414","Total current liabilities":"1481607","Mortgage payable":"2063002","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2063002","Total liabilities":"3544609","General fund balance":"47381358","Total fund balances":"47381358","Total Liabilities and fund balances":"50925967","Total General Inpatient Care Services Revenue":"17386613","Inpatient Revenue":"19654244","Outpatient Revenue":"","Gross Revenue":"19654244","Less Contractual Allowance and discounts on patients\u0027 accounts":"324899","Net Patient Revenue":"19329345","Less Total Operating Expense":"18228141","Net Income from service to patients":"1101204","Total Other Income":"3126603","Total Income":"4227807","Net Income":"4059100","Inpatient PPS Amount":"1556761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41392"},{"rpt_rec_num":"1313394","Provider CCN":"265108","Facility Name":"MENNONITE HOME ASSOCIATION","Street Address":"2500 PLEASANT STREET","City":"HANNIBAL","State Code":"MO","Zip Code":"63401","County":"MARION","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1662","Total Days Title XIX":"17612","Total Days Other":"11090","Total Days Total":"30364","Number of Beds":"105","Total Bed Days Available":"38325","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"78","Total Discharges Title Other":"103","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.55","SNF Average Length of Stay Title XIX":"225.79","SNF Average Length of Stay Total":"137.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"65","SNF Admissions Other":"68","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"1662","SNF Days Title XIX":"17612","SNF Days Other":"11090","SNF Days Total":"30364","SNF Number of Beds":"105","SNF Bed Days Available":"38325","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"103","SNF Discharges Total":"221","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3583386","Overhead Non-Salary Costs":"5415345","Total Charges":"884713","Total Costs":"641928","Wage-related Costs (core)":"1038023","Total Salaries (adjusted)":"3583386","Contract Labor":"635808","Cash on hand and in banks":"182795","Temporary Investments":"957148","Notes Receivable":"","Accounts Receivable":"571009","Less: Allowances for uncollectible notes and accounts receivable":"198181","Inventory":"52316","Prepaid expenses":"122564","Other current assets":"32143","Total Current Assets":"1766993","Land":"171565","Land improvements":"562293","Buildings":"8992194","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"986947","Minor equipment depreciable":"","Total fixed Assets":"3981695","Investments":"","Other Assets":"75568","Total other Assets":"75568","Total Assets":"5824256","Accounts payable":"466334","Salaries, wages, and fees payable":"258293","Payroll taxes payable":"","Notes and Loans Payable (short term)":"255443","Deferred income":"","Other current liabilities":"102075","Total current liabilities":"1888105","Mortgage payable":"1530957","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"70361","Total long term liabilities":"1601318","Total liabilities":"3489423","General fund balance":"2334833","Total fund balances":"2334833","Total Liabilities and fund balances":"5824256","Total General Inpatient Care Services Revenue":"5290478","Inpatient Revenue":"6175191","Outpatient Revenue":"","Gross Revenue":"6175191","Less Contractual Allowance and discounts on patients\u0027 accounts":"92518","Net Patient Revenue":"6082673","Less Total Operating Expense":"8998731","Net Income from service to patients":"-2916058","Total Other Income":"2458568","Total Income":"-457490","Net Income":"-457490","Inpatient PPS Amount":"919745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"59759"},{"rpt_rec_num":"1313397","Provider CCN":"305078","Facility Name":"HARRIS HILL CENTER","Street Address":"20 MAITLAND STREET","City":"CONCORD","State Code":"NH","Zip Code":"03301","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4953","Total Days Title XIX":"16523","Total Days Other":"5884","Total Days Total":"27360","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"106","Total Discharges Title XIX":"53","Total Discharges Title Other":"89","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.73","SNF Average Length of Stay Title XIX":"311.75","SNF Average Length of Stay Total":"110.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"132","SNF Admissions Other":"93","SNF Admissions Total":"252","SNF Days Title V":"","SNF Days Title XVIII":"4953","SNF Days Title XIX":"16523","SNF Days Other":"5884","SNF Days Total":"27360","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"106","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"89","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3474032","Overhead Non-Salary Costs":"8568221","Total Charges":"2675179","Total Costs":"1685341","Wage-related Costs (core)":"556539","Total Salaries (adjusted)":"3474032","Contract Labor":"2488272","Cash on hand and in banks":"12159","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"978272","Less: Allowances for uncollectible notes and accounts receivable":"119682","Inventory":"27133","Prepaid expenses":"42220","Other current assets":"24727","Total Current Assets":"1221796","Land":"","Land improvements":"36867","Buildings":"20555774","Leasehold improvements":"632694","Fixed equipment":"64673","Major movable equipment":"421936","Minor equipment depreciable":"","Total fixed Assets":"18715668","Investments":"","Other Assets":"","Total other Assets":"-3823446","Total Assets":"16114018","Accounts payable":"471919","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"821318","Total current liabilities":"1293237","Mortgage payable":"18979100","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16777005","Total liabilities":"18070242","General fund balance":"-1956224","Total fund balances":"-1956224","Total Liabilities and fund balances":"16114018","Total General Inpatient Care Services Revenue":"10701270","Inpatient Revenue":"13383609","Outpatient Revenue":"","Gross Revenue":"13383609","Less Contractual Allowance and discounts on patients\u0027 accounts":"3469362","Net Patient Revenue":"9914247","Less Total Operating Expense":"12042253","Net Income from service to patients":"-2128006","Total Other Income":"171782","Total Income":"-1956224","Net Income":"-1956224","Inpatient PPS Amount":"2939896","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19101"},{"rpt_rec_num":"1313412","Provider CCN":"365196","Facility Name":"PLEASANT RIDGE CARE CENTER","Street Address":"5501 VERULAM STREET","City":"CINCINNATI","State Code":"OH","Zip Code":"45213","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"199","Total Days Title XIX":"8498","Total Days Other":"1065","Total Days Total":"9762","Number of Beds":"99","Total Bed Days Available":"17919","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"17","Total Discharges Title Other":"47","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.5","SNF Average Length of Stay Title XIX":"499.88","SNF Average Length of Stay Total":"147.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"13","SNF Admissions Other":"52","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"199","SNF Days Title XIX":"8498","SNF Days Other":"1065","SNF Days Total":"9762","SNF Number of Beds":"99","SNF Bed Days Available":"17919","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"47","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1190384","Overhead Non-Salary Costs":"2249196","Total Charges":"687754","Total Costs":"319180","Wage-related Costs (core)":"189828","Total Salaries (adjusted)":"1190384","Contract Labor":"","Cash on hand and in banks":"132628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"972117","Less: Allowances for uncollectible notes and accounts receivable":"220650","Inventory":"4705","Prepaid expenses":"14","Other current assets":"","Total Current Assets":"1083771","Land":"","Land improvements":"7637","Buildings":"","Leasehold improvements":"269598","Fixed equipment":"263965","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"192158","Investments":"","Other Assets":"","Total other Assets":"9252432","Total Assets":"10528361","Accounts payable":"2613566","Salaries, wages, and fees payable":"167020","Payroll taxes payable":"","Notes and Loans Payable (short term)":"89839","Deferred income":"","Other current liabilities":"","Total current liabilities":"2870425","Mortgage payable":"","Notes Payable":"720500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6012381","Total liabilities":"8882806","General fund balance":"1645555","Total fund balances":"1645555","Total Liabilities and fund balances":"10528361","Total General Inpatient Care Services Revenue":"1926317","Inpatient Revenue":"2614071","Outpatient Revenue":"","Gross Revenue":"2614071","Less Contractual Allowance and discounts on patients\u0027 accounts":"225723","Net Patient Revenue":"2388348","Less Total Operating Expense":"3439580","Net Income from service to patients":"-1051232","Total Other Income":"138699","Total Income":"-912533","Net Income":"-912533","Inpatient PPS Amount":"103503","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20648"},{"rpt_rec_num":"1313415","Provider CCN":"365773","Facility Name":"LINCOLN PARK MANOR","Street Address":"694 ISAAC PRUGH WAY","City":"DAYTON","State Code":"OH","Zip Code":"45429-3481","County":"MONTGOMERY","Medicare CBSA Number":"19430","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3056","Total Days Title XIX":"","Total Days Other":"6179","Total Days Total":"9235","Number of Beds":"90","Total Bed Days Available":"19080","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"","Total Discharges Title Other":"144","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.57","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"30.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"","SNF Admissions Other":"121","SNF Admissions Total":"236","SNF Days Title V":"","SNF Days Title XVIII":"3056","SNF Days Title XIX":"","SNF Days Other":"4002","SNF Days Total":"7058","SNF Number of Beds":"60","SNF Bed Days Available":"12720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"","SNF Discharges Title Other":"120","SNF Discharges Total":"235","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1300448","Overhead Non-Salary Costs":"1839679","Total Charges":"1257535","Total Costs":"535003","Wage-related Costs (core)":"297767","Total Salaries (adjusted)":"1300448","Contract Labor":"275804","Cash on hand and in banks":"91372","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"666367","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16663","Other current assets":"134466","Total Current Assets":"908868","Land":"276447","Land improvements":"27753","Buildings":"3873059","Leasehold improvements":"","Fixed equipment":"2411000","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2813515","Investments":"","Other Assets":"223898","Total other Assets":"223898","Total Assets":"3946281","Accounts payable":"1060364","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"127064","Deferred income":"","Other current liabilities":"","Total current liabilities":"1187428","Mortgage payable":"4633517","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7700457","Total liabilities":"8887885","General fund balance":"-4941604","Total fund balances":"-4941604","Total Liabilities and fund balances":"3946281","Total General Inpatient Care Services Revenue":"2010807","Inpatient Revenue":"3268389","Outpatient Revenue":"","Gross Revenue":"3268389","Less Contractual Allowance and discounts on patients\u0027 accounts":"657104","Net Patient Revenue":"2611285","Less Total Operating Expense":"3140127","Net Income from service to patients":"-528842","Total Other Income":"235","Total Income":"-528607","Net Income":"-528607","Inpatient PPS Amount":"1671784","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313417","Provider CCN":"366297","Facility Name":"LIMA CONVALESCENT HOME","Street Address":"1650 ALLENTOWN RD","City":"LIMA","State Code":"OH","Zip Code":"44805","County":"ALLEN","Medicare CBSA Number":"30620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2615","Total Days Title XIX":"14400","Total Days Other":"6405","Total Days Total":"23420","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"67","Total Discharges Title Other":"150","Total Discharges Total":"302","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.76","SNF Average Length of Stay Title XIX":"214.93","SNF Average Length of Stay Total":"77.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"55","SNF Admissions Other":"147","SNF Admissions Total":"333","SNF Days Title V":"","SNF Days Title XVIII":"2615","SNF Days Title XIX":"14400","SNF Days Other":"6405","SNF Days Total":"23420","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"150","SNF Discharges Total":"302","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3561259","Overhead Non-Salary Costs":"5096578","Total Charges":"1488159","Total Costs":"829728","Wage-related Costs (core)":"1149563","Total Salaries (adjusted)":"3561259","Contract Labor":"918092","Cash on hand and in banks":"617787","Temporary Investments":"","Notes Receivable":"1006725","Accounts Receivable":"898259","Less: Allowances for uncollectible notes and accounts receivable":"153142","Inventory":"14114","Prepaid expenses":"17306","Other current assets":"","Total Current Assets":"2386341","Land":"98376","Land improvements":"352874","Buildings":"9289629","Leasehold improvements":"","Fixed equipment":"1993652","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7483689","Investments":"2741910","Other Assets":"","Total other Assets":"2741910","Total Assets":"12611940","Accounts payable":"315624","Salaries, wages, and fees payable":"241644","Payroll taxes payable":"320584","Notes and Loans Payable (short term)":"11045","Deferred income":"","Other current liabilities":"99286","Total current liabilities":"988183","Mortgage payable":"4487178","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4487178","Total liabilities":"5475361","General fund balance":"7136579","Total fund balances":"7136579","Total Liabilities and fund balances":"12611940","Total General Inpatient Care Services Revenue":"6713333","Inpatient Revenue":"8201491","Outpatient Revenue":"","Gross Revenue":"8201491","Less Contractual Allowance and discounts on patients\u0027 accounts":"1788629","Net Patient Revenue":"6412862","Less Total Operating Expense":"8657837","Net Income from service to patients":"-2244975","Total Other Income":"2397619","Total Income":"152644","Net Income":"152644","Inpatient PPS Amount":"1346850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21733"},{"rpt_rec_num":"1313426","Provider CCN":"455626","Facility Name":"OAKMONT GUEST CARE CENTER","Street Address":"2712 HURSTVIEW DR","City":"HURST","State Code":"TX","Zip Code":"76054","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1943","Total Days Title XIX":"20163","Total Days Other":"7750","Total Days Total":"29856","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"57","Total Discharges Title Other":"89","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.37","SNF Average Length of Stay Title XIX":"353.74","SNF Average Length of Stay Total":"150.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"8","SNF Admissions Other":"68","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"1943","SNF Days Title XIX":"20163","SNF Days Other":"7750","SNF Days Total":"29856","SNF Number of Beds":"161","SNF Bed Days Available":"58765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"89","SNF Discharges Total":"198","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3524689","Overhead Non-Salary Costs":"3959050","Total Charges":"2048271","Total Costs":"1012754","Wage-related Costs (core)":"423431","Total Salaries (adjusted)":"3524689","Contract Labor":"828018","Cash on hand and in banks":"83340","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1164396","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"108628","Other current assets":"","Total Current Assets":"1343786","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"788066","Fixed equipment":"51219","Major movable equipment":"293637","Minor equipment depreciable":"","Total fixed Assets":"1005511","Investments":"","Other Assets":"","Total other Assets":"13406","Total Assets":"2362703","Accounts payable":"-19022","Salaries, wages, and fees payable":"69119","Payroll taxes payable":"-282","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"49815","Mortgage payable":"","Notes Payable":"1383765","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1383765","Total liabilities":"1433580","General fund balance":"929123","Total fund balances":"929123","Total Liabilities and fund balances":"2362703","Total General Inpatient Care Services Revenue":"5006076","Inpatient Revenue":"6279681","Outpatient Revenue":"774665","Gross Revenue":"7054346","Less Contractual Allowance and discounts on patients\u0027 accounts":"510010","Net Patient Revenue":"6544336","Less Total Operating Expense":"7483739","Net Income from service to patients":"-939403","Total Other Income":"1734291","Total Income":"794888","Net Income":"794888","Inpatient PPS Amount":"1045020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20207"},{"rpt_rec_num":"1313442","Provider CCN":"676480","Facility Name":"MESQUITE VILLAGE","Street Address":"825 WEST KEARNEY","City":"MEQUITE","State Code":"TX","Zip Code":"75149","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"439","Total Days Title XIX":"6267","Total Days Other":"1855","Total Days Total":"8561","Number of Beds":"149","Total Bed Days Available":"31588","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"11","Total Discharges Title Other":"7","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.29","SNF Average Length of Stay Title XIX":"569.73","SNF Average Length of Stay Total":"203.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"7","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"439","SNF Days Title XIX":"6267","SNF Days Other":"1855","SNF Days Total":"8561","SNF Number of Beds":"149","SNF Bed Days Available":"31588","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"7","SNF Discharges Total":"42","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1394423","Overhead Non-Salary Costs":"1643868","Total Charges":"461426","Total Costs":"313268","Wage-related Costs (core)":"150258","Total Salaries (adjusted)":"1394423","Contract Labor":"146841","Cash on hand and in banks":"-24209","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"916420","Less: Allowances for uncollectible notes and accounts receivable":"29505","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"863304","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"943196","Fixed equipment":"","Major movable equipment":"142130","Minor equipment depreciable":"","Total fixed Assets":"919840","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1783144","Accounts payable":"2945430","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1786711","Deferred income":"","Other current liabilities":"","Total current liabilities":"5610558","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5610558","General fund balance":"-3827414","Total fund balances":"-3827414","Total Liabilities and fund balances":"1783144","Total General Inpatient Care Services Revenue":"1864977","Inpatient Revenue":"1987283","Outpatient Revenue":"339119","Gross Revenue":"2326402","Less Contractual Allowance and discounts on patients\u0027 accounts":"166347","Net Patient Revenue":"2160055","Less Total Operating Expense":"3038291","Net Income from service to patients":"-878236","Total Other Income":"141673","Total Income":"-736563","Net Income":"-736563","Inpatient PPS Amount":"281420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2258"},{"rpt_rec_num":"1313443","Provider CCN":"035166","Facility Name":"ESTRELLA CENTER","Street Address":"350 EAST LACANADA","City":"AVONDALE","State Code":"AZ","Zip Code":"85323","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1121","Total Days Title XIX":"33249","Total Days Other":"8723","Total Days Total":"43093","Number of Beds":"161","Total Bed Days Available":"58765","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"119","Total Discharges Title Other":"382","Total Discharges Total":"549","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.35","SNF Average Length of Stay Title XIX":"279.4","SNF Average Length of Stay Total":"78.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"72","SNF Admissions Other":"402","SNF Admissions Total":"530","SNF Days Title V":"","SNF Days Title XVIII":"1121","SNF Days Title XIX":"33249","SNF Days Other":"8723","SNF Days Total":"43093","SNF Number of Beds":"161","SNF Bed Days Available":"58765","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"382","SNF Discharges Total":"549","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4760154","Overhead Non-Salary Costs":"7541972","Total Charges":"1739046","Total Costs":"1226642","Wage-related Costs (core)":"704601","Total Salaries (adjusted)":"4760154","Contract Labor":"","Cash on hand and in banks":"3350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"887714","Less: Allowances for uncollectible notes and accounts receivable":"179746","Inventory":"37183","Prepaid expenses":"-29377","Other current assets":"","Total Current Assets":"1016734","Land":"","Land improvements":"4999","Buildings":"","Leasehold improvements":"1648498","Fixed equipment":"403536","Major movable equipment":"422213","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"4338709","Total other Assets":"4338709","Total Assets":"5355443","Accounts payable":"581510","Salaries, wages, and fees payable":"225643","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"90060","Other current liabilities":"-419943","Total current liabilities":"477270","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"111043","Total long term liabilities":"111043","Total liabilities":"588313","General fund balance":"4767130","Total fund balances":"4767130","Total Liabilities and fund balances":"5355443","Total General Inpatient Care Services Revenue":"10681551","Inpatient Revenue":"12420597","Outpatient Revenue":"","Gross Revenue":"12420597","Less Contractual Allowance and discounts on patients\u0027 accounts":"-847548","Net Patient Revenue":"13268145","Less Total Operating Expense":"12302126","Net Income from service to patients":"966019","Total Other Income":"15623","Total Income":"981642","Net Income":"981642","Inpatient PPS Amount":"714002","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18386"},{"rpt_rec_num":"1313444","Provider CCN":"045391","Facility Name":"THREE RIVERS HEALTHCARE \u0026 REHAB","Street Address":"105 HINSON ROAD","City":"MARKED TREE","State Code":"AR","Zip Code":"72365","County":"POINSETT","Medicare CBSA Number":"27860","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1266","Total Days Title XIX":"13160","Total Days Other":"1487","Total Days Total":"15913","Number of Beds":"110","Total Bed Days Available":"19910","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"10","Total Discharges Title Other":"6","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.47","SNF Average Length of Stay Title XIX":"1316","SNF Average Length of Stay Total":"482.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"11","SNF Admissions Other":"9","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"1266","SNF Days Title XIX":"13160","SNF Days Other":"1487","SNF Days Total":"15913","SNF Number of Beds":"110","SNF Bed Days Available":"19910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"6","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1672368","Overhead Non-Salary Costs":"2000278","Total Charges":"1268766","Total Costs":"416350","Wage-related Costs (core)":"226656","Total Salaries (adjusted)":"1672368","Contract Labor":"265478","Cash on hand and in banks":"967268","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"840101","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5808","Prepaid expenses":"9685","Other current assets":"","Total Current Assets":"3043705","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9967","Fixed equipment":"","Major movable equipment":"159859","Minor equipment depreciable":"","Total fixed Assets":"97500","Investments":"","Other Assets":"2420","Total other Assets":"2420","Total Assets":"3143625","Accounts payable":"214453","Salaries, wages, and fees payable":"79960","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"163378","Other current liabilities":"426496","Total current liabilities":"884287","Mortgage payable":"","Notes Payable":"734600","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"734600","Total liabilities":"1618887","General fund balance":"1524738","Total fund balances":"1524738","Total Liabilities and fund balances":"3143625","Total General Inpatient Care Services Revenue":"2972040","Inpatient Revenue":"4240806","Outpatient Revenue":"","Gross Revenue":"4240806","Less Contractual Allowance and discounts on patients\u0027 accounts":"810693","Net Patient Revenue":"3430113","Less Total Operating Expense":"3672646","Net Income from service to patients":"-242533","Total Other Income":"59549","Total Income":"-182984","Net Income":"-182984","Inpatient PPS Amount":"664289","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313445","Provider CCN":"045393","Facility Name":"ENCORE HEALTHCARE \u0026REHABILITATION","Street Address":"1820 WEST MOLINE STREET","City":"MALVERN","State Code":"AR","Zip Code":"72104","County":"HOT SPRING","Medicare CBSA Number":"99904","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1346","Total Days Title XIX":"8819","Total Days Other":"3416","Total Days Total":"13581","Number of Beds":"95","Total Bed Days Available":"17195","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"18","Total Discharges Title Other":"27","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.05","SNF Average Length of Stay Title XIX":"489.94","SNF Average Length of Stay Total":"156.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"13","SNF Admissions Other":"28","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"1346","SNF Days Title XIX":"8819","SNF Days Other":"3416","SNF Days Total":"13581","SNF Number of Beds":"95","SNF Bed Days Available":"17195","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"27","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1562739","Overhead Non-Salary Costs":"2059086","Total Charges":"1640763","Total Costs":"604340","Wage-related Costs (core)":"256983","Total Salaries (adjusted)":"1562739","Contract Labor":"360142","Cash on hand and in banks":"-7882","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"777002","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6066","Prepaid expenses":"12187","Other current assets":"","Total Current Assets":"1044026","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6720","Fixed equipment":"","Major movable equipment":"162852","Minor equipment depreciable":"","Total fixed Assets":"105820","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1149846","Accounts payable":"222432","Salaries, wages, and fees payable":"66524","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"81918","Other current liabilities":"211876","Total current liabilities":"582750","Mortgage payable":"","Notes Payable":"670500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"670500","Total liabilities":"1253250","General fund balance":"-103404","Total fund balances":"-103404","Total Liabilities and fund balances":"1149846","Total General Inpatient Care Services Revenue":"2566780","Inpatient Revenue":"4207543","Outpatient Revenue":"","Gross Revenue":"4207543","Less Contractual Allowance and discounts on patients\u0027 accounts":"999826","Net Patient Revenue":"3207717","Less Total Operating Expense":"3621825","Net Income from service to patients":"-414108","Total Other Income":"35509","Total Income":"-378599","Net Income":"-378599","Inpatient PPS Amount":"672327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313446","Provider CCN":"045412","Facility Name":"WILLOWBEND HEALTHCARE \u0026 REHAB","Street Address":"830 CANAL ST.","City":"MARION","State Code":"AR","Zip Code":"72364","County":"CRITTENDEN","Medicare CBSA Number":"32820","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1558","Total Days Title XIX":"12405","Total Days Other":"3855","Total Days Total":"17818","Number of Beds":"118","Total Bed Days Available":"21358","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"17","Total Discharges Title Other":"48","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.11","SNF Average Length of Stay Title XIX":"729.71","SNF Average Length of Stay Total":"174.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"8","SNF Admissions Other":"43","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1558","SNF Days Title XIX":"12405","SNF Days Other":"3855","SNF Days Total":"17818","SNF Number of Beds":"118","SNF Bed Days Available":"21358","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"48","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1868013","Overhead Non-Salary Costs":"2440092","Total Charges":"2029742","Total Costs":"693061","Wage-related Costs (core)":"308050","Total Salaries (adjusted)":"1868013","Contract Labor":"403214","Cash on hand and in banks":"783027","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"789694","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7823","Prepaid expenses":"13576","Other current assets":"","Total Current Assets":"4732439","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7370","Fixed equipment":"","Major movable equipment":"212324","Minor equipment depreciable":"","Total fixed Assets":"164607","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4897046","Accounts payable":"323762","Salaries, wages, and fees payable":"87024","Payroll taxes payable":"","Notes and Loans Payable (short term)":"15349","Deferred income":"579573","Other current liabilities":"560039","Total current liabilities":"1565747","Mortgage payable":"","Notes Payable":"781618","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"781618","Total liabilities":"2347365","General fund balance":"2549681","Total fund balances":"2549681","Total Liabilities and fund balances":"4897046","Total General Inpatient Care Services Revenue":"3533991","Inpatient Revenue":"5563733","Outpatient Revenue":"","Gross Revenue":"5563733","Less Contractual Allowance and discounts on patients\u0027 accounts":"1250079","Net Patient Revenue":"4313654","Less Total Operating Expense":"4308105","Net Income from service to patients":"5549","Total Other Income":"44672","Total Income":"50221","Net Income":"50221","Inpatient PPS Amount":"855849","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"528"},{"rpt_rec_num":"1313448","Provider CCN":"075244","Facility Name":"AVON HEALTH CENTER","Street Address":"652 WEST AVON ROAD","City":"AVON","State Code":"CT","Zip Code":"06001","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1936","Total Days Title XIX":"22950","Total Days Other":"7280","Total Days Total":"32166","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"79","Total Discharges Title Other":"196","Total Discharges Total":"346","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.27","SNF Average Length of Stay Title XIX":"290.51","SNF Average Length of Stay Total":"92.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"25","SNF Admissions Other":"198","SNF Admissions Total":"331","SNF Days Title V":"","SNF Days Title XVIII":"1936","SNF Days Title XIX":"22950","SNF Days Other":"7280","SNF Days Total":"32166","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"196","SNF Discharges Total":"346","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6182675","Overhead Non-Salary Costs":"6182747","Total Charges":"1971544","Total Costs":"1213820","Wage-related Costs (core)":"1469757","Total Salaries (adjusted)":"6182675","Contract Labor":"1433059","Cash on hand and in banks":"2276373","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1100935","Less: Allowances for uncollectible notes and accounts receivable":"17472","Inventory":"39943","Prepaid expenses":"53884","Other current assets":"","Total Current Assets":"3453663","Land":"","Land improvements":"","Buildings":"2484302","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"500849","Minor equipment depreciable":"","Total fixed Assets":"686282","Investments":"","Other Assets":"","Total other Assets":"845220","Total Assets":"4985165","Accounts payable":"190600","Salaries, wages, and fees payable":"287562","Payroll taxes payable":"5599","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1246452","Total current liabilities":"1730213","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1730213","General fund balance":"3254952","Total fund balances":"3254952","Total Liabilities and fund balances":"4985165","Total General Inpatient Care Services Revenue":"14565152","Inpatient Revenue":"16534583","Outpatient Revenue":"","Gross Revenue":"16534583","Less Contractual Allowance and discounts on patients\u0027 accounts":"5424832","Net Patient Revenue":"11109751","Less Total Operating Expense":"12365422","Net Income from service to patients":"-1255671","Total Other Income":"1962791","Total Income":"707120","Net Income":"707120","Inpatient PPS Amount":"1233804","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313450","Provider CCN":"075278","Facility Name":"WEST HARTFORD HEALTH \u0026 REHAB","Street Address":"130 LOOMIS DRIVE","City":"WEST HARTFORD","State Code":"CT","Zip Code":"06107","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6272","Total Days Title XIX":"33188","Total Days Other":"2791","Total Days Total":"42251","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"72","Total Discharges Title Other":"154","Total Discharges Total":"312","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.93","SNF Average Length of Stay Title XIX":"460.94","SNF Average Length of Stay Total":"135.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"29","SNF Admissions Other":"165","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"6272","SNF Days Title XIX":"33188","SNF Days Other":"2791","SNF Days Total":"42251","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"154","SNF Discharges Total":"312","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7262794","Overhead Non-Salary Costs":"7979456","Total Charges":"1666519","Total Costs":"1208951","Wage-related Costs (core)":"1856811","Total Salaries (adjusted)":"7262794","Contract Labor":"760866","Cash on hand and in banks":"3174164","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2815621","Less: Allowances for uncollectible notes and accounts receivable":"53516","Inventory":"95950","Prepaid expenses":"89426","Other current assets":"","Total Current Assets":"6121645","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1830112","Fixed equipment":"76168","Major movable equipment":"598405","Minor equipment depreciable":"","Total fixed Assets":"595610","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6717255","Accounts payable":"429410","Salaries, wages, and fees payable":"537182","Payroll taxes payable":"6873","Notes and Loans Payable (short term)":"153705","Deferred income":"","Other current liabilities":"1165364","Total current liabilities":"2461534","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"845218","Total liabilities":"3306752","General fund balance":"3410503","Total fund balances":"3410503","Total Liabilities and fund balances":"6717255","Total General Inpatient Care Services Revenue":"19164637","Inpatient Revenue":"20831156","Outpatient Revenue":"","Gross Revenue":"20831156","Less Contractual Allowance and discounts on patients\u0027 accounts":"7171864","Net Patient Revenue":"13659292","Less Total Operating Expense":"15242250","Net Income from service to patients":"-1582958","Total Other Income":"2427372","Total Income":"844414","Net Income":"844414","Inpatient PPS Amount":"1965013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24075"},{"rpt_rec_num":"1313451","Provider CCN":"075405","Facility Name":"MADISON HOUSE","Street Address":"34 WILDWOOD AVENUE","City":"MADISON","State Code":"CT","Zip Code":"06443","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3079","Total Days Title XIX":"16112","Total Days Other":"5443","Total Days Total":"24634","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"46","Total Discharges Title Other":"106","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.07","SNF Average Length of Stay Title XIX":"350.26","SNF Average Length of Stay Total":"99.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"125","SNF Admissions Other":"118","SNF Admissions Total":"276","SNF Days Title V":"","SNF Days Title XVIII":"3079","SNF Days Title XIX":"16112","SNF Days Other":"5443","SNF Days Total":"24634","SNF Number of Beds":"89","SNF Bed Days Available":"32485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"106","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3384992","Overhead Non-Salary Costs":"5964683","Total Charges":"1682134","Total Costs":"1047947","Wage-related Costs (core)":"1194526","Total Salaries (adjusted)":"3384992","Contract Labor":"1678706","Cash on hand and in banks":"5081","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2212495","Less: Allowances for uncollectible notes and accounts receivable":"270185","Inventory":"32304","Prepaid expenses":"29901","Other current assets":"-100000","Total Current Assets":"1839213","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"517382","Fixed equipment":"5635","Major movable equipment":"180193","Minor equipment depreciable":"","Total fixed Assets":"594724","Investments":"","Other Assets":"","Total other Assets":"-4381423","Total Assets":"-1947486","Accounts payable":"458524","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"802371","Total current liabilities":"1261801","Mortgage payable":"91275","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3376503","Total liabilities":"-2114702","General fund balance":"167216","Total fund balances":"167216","Total Liabilities and fund balances":"-1947486","Total General Inpatient Care Services Revenue":"10481196","Inpatient Revenue":"12165263","Outpatient Revenue":"","Gross Revenue":"12165263","Less Contractual Allowance and discounts on patients\u0027 accounts":"3185256","Net Patient Revenue":"8980007","Less Total Operating Expense":"9349675","Net Income from service to patients":"-369668","Total Other Income":"536884","Total Income":"167216","Net Income":"167216","Inpatient PPS Amount":"1978019","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5046"},{"rpt_rec_num":"1313452","Provider CCN":"105526","Facility Name":"BISHOPS GLEN HEALTH CARE","Street Address":"900 LPGA BLVD","City":"HOLLY HILL","State Code":"FL","Zip Code":"32117","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2210","Total Days Title XIX":"5297","Total Days Other":"5059","Total Days Total":"12566","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"2","Total Discharges Title Other":"14","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.03","SNF Average Length of Stay Title XIX":"2648.5","SNF Average Length of Stay Total":"147.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"3","SNF Admissions Other":"15","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"2210","SNF Days Title XIX":"5297","SNF Days Other":"5059","SNF Days Total":"12566","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"14","SNF Discharges Total":"85","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5718901","Overhead Non-Salary Costs":"9564765","Total Charges":"1390857","Total Costs":"665969","Wage-related Costs (core)":"612840","Total Salaries (adjusted)":"5718901","Contract Labor":"122525","Cash on hand and in banks":"301928","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"425496","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"53157","Prepaid expenses":"119516","Other current assets":"1064859","Total Current Assets":"1964956","Land":"550900","Land improvements":"24305","Buildings":"24480438","Leasehold improvements":"","Fixed equipment":"4221825","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11856763","Investments":"","Other Assets":"266255","Total other Assets":"1208773","Total Assets":"15030492","Accounts payable":"277175","Salaries, wages, and fees payable":"464423","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1117105","Deferred income":"","Other current liabilities":"3890801","Total current liabilities":"10132052","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"23709331","Total liabilities":"33841383","General fund balance":"-18810891","Total fund balances":"-18810891","Total Liabilities and fund balances":"15030492","Total General Inpatient Care Services Revenue":"3327962","Inpatient Revenue":"4718819","Outpatient Revenue":"","Gross Revenue":"4718819","Less Contractual Allowance and discounts on patients\u0027 accounts":"439768","Net Patient Revenue":"4279051","Less Total Operating Expense":"15283666","Net Income from service to patients":"-11004615","Total Other Income":"7574805","Total Income":"-3429810","Net Income":"-3429810","Inpatient PPS Amount":"1212861","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39142"},{"rpt_rec_num":"1313453","Provider CCN":"105637","Facility Name":"MARIANNA HEALTH \u0026 REHAB CENTER","Street Address":"4295 5TH AVENUE","City":"MARIANNA","State Code":"FL","Zip Code":"32446","County":"JACKSON","Medicare CBSA Number":"99910","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"5133","Total Days Title XIX":"36042","Total Days Other":"1822","Total Days Total":"42997","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"25","Total Discharges Title Other":"23","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.44","SNF Average Length of Stay Title XIX":"1441.68","SNF Average Length of Stay Total":"349.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"23","SNF Admissions Other":"30","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"5133","SNF Days Title XIX":"36042","SNF Days Other":"1822","SNF Days Total":"42997","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"23","SNF Discharges Total":"123","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6203737","Overhead Non-Salary Costs":"8019580","Total Charges":"1983244","Total Costs":"1519101","Wage-related Costs (core)":"2471797","Total Salaries (adjusted)":"6203737","Contract Labor":"63337","Cash on hand and in banks":"1446338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2522957","Less: Allowances for uncollectible notes and accounts receivable":"1367983","Inventory":"109451","Prepaid expenses":"30327","Other current assets":"","Total Current Assets":"2661513","Land":"50000","Land improvements":"","Buildings":"9541222","Leasehold improvements":"","Fixed equipment":"3339876","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5320401","Investments":"","Other Assets":"2444349","Total other Assets":"2445117","Total Assets":"10427031","Accounts payable":"867863","Salaries, wages, and fees payable":"704450","Payroll taxes payable":"5551","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"533925","Total current liabilities":"2111789","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8924515","Total long term liabilities":"8924515","Total liabilities":"11036304","General fund balance":"-609273","Total fund balances":"-609273","Total Liabilities and fund balances":"10427031","Total General Inpatient Care Services Revenue":"10278126","Inpatient Revenue":"12261370","Outpatient Revenue":"","Gross Revenue":"12261370","Less Contractual Allowance and discounts on patients\u0027 accounts":"-99705","Net Patient Revenue":"12361075","Less Total Operating Expense":"14223317","Net Income from service to patients":"-1862242","Total Other Income":"622175","Total Income":"-1240067","Net Income":"-1240067","Inpatient PPS Amount":"2538708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"338292"},{"rpt_rec_num":"1313454","Provider CCN":"145597","Facility Name":"PEKIN MANOR","Street Address":"1520 EL CAMINO DR","City":"PEKIN","State Code":"IL","Zip Code":"61554","County":"TAZEWELL","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3312","Total Days Title XIX":"12951","Total Days Other":"12617","Total Days Total":"28880","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"113","Total Discharges Title XIX":"60","Total Discharges Title Other":"96","Total Discharges Total":"269","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.31","SNF Average Length of Stay Title XIX":"215.85","SNF Average Length of Stay Total":"107.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"170","SNF Admissions Title XIX":"22","SNF Admissions Other":"91","SNF Admissions Total":"283","SNF Days Title V":"","SNF Days Title XVIII":"3312","SNF Days Title XIX":"12951","SNF Days Other":"12617","SNF Days Total":"28880","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"113","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"96","SNF Discharges Total":"269","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3443015","Overhead Non-Salary Costs":"4220774","Total Charges":"653036","Total Costs":"889470","Wage-related Costs (core)":"421832","Total Salaries (adjusted)":"3443015","Contract Labor":"","Cash on hand and in banks":"2237","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"693375","Less: Allowances for uncollectible notes and accounts receivable":"226000","Inventory":"","Prepaid expenses":"","Other current assets":"87961","Total Current Assets":"557740","Land":"","Land improvements":"108106","Buildings":"","Leasehold improvements":"2652604","Fixed equipment":"","Major movable equipment":"674280","Minor equipment depreciable":"","Total fixed Assets":"1309133","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1866873","Accounts payable":"168500","Salaries, wages, and fees payable":"87975","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"348412","Other current liabilities":"382495","Total current liabilities":"5152487","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5152487","General fund balance":"-3285614","Total fund balances":"-3285614","Total Liabilities and fund balances":"1866873","Total General Inpatient Care Services Revenue":"7032372","Inpatient Revenue":"7685408","Outpatient Revenue":"","Gross Revenue":"7685408","Less Contractual Allowance and discounts on patients\u0027 accounts":"368125","Net Patient Revenue":"7317283","Less Total Operating Expense":"7663789","Net Income from service to patients":"-346506","Total Other Income":"86140","Total Income":"-260366","Net Income":"-260366","Inpatient PPS Amount":"1779444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16949"},{"rpt_rec_num":"1313459","Provider CCN":"175387","Facility Name":"PARKSIDE HOMES","Street Address":"200 WILLOW ROAD","City":"HILLSBORO","State Code":"KS","Zip Code":"67063","County":"MARION","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1274","Total Days Title XIX":"7210","Total Days Other":"7568","Total Days Total":"16052","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"5","Total Discharges Title Other":"","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.94","SNF Average Length of Stay Title XIX":"1442","SNF Average Length of Stay Total":"729.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"4","SNF Admissions Other":"","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"1274","SNF Days Title XIX":"7210","SNF Days Other":"7568","SNF Days Total":"16052","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3056632","Overhead Non-Salary Costs":"3102872","Total Charges":"213840","Total Costs":"206103","Wage-related Costs (core)":"557281","Total Salaries (adjusted)":"3056632","Contract Labor":"","Cash on hand and in banks":"214720","Temporary Investments":"12062","Notes Receivable":"","Accounts Receivable":"449779","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3572","Prepaid expenses":"76561","Other current assets":"","Total Current Assets":"756694","Land":"177107","Land improvements":"","Buildings":"12234129","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3503920","Minor equipment depreciable":"","Total fixed Assets":"5269545","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6026239","Accounts payable":"345399","Salaries, wages, and fees payable":"290424","Payroll taxes payable":"78252","Notes and Loans Payable (short term)":"","Deferred income":"2287886","Other current liabilities":"621684","Total current liabilities":"3623645","Mortgage payable":"","Notes Payable":"2461488","Unsecured Loans":"","Other long term liabilities":"546243","Total long term liabilities":"3007731","Total liabilities":"6631376","General fund balance":"-605137","Total fund balances":"-605137","Total Liabilities and fund balances":"6026239","Total General Inpatient Care Services Revenue":"3801364","Inpatient Revenue":"3806818","Outpatient Revenue":"145639","Gross Revenue":"3952457","Less Contractual Allowance and discounts on patients\u0027 accounts":"-118051","Net Patient Revenue":"4070508","Less Total Operating Expense":"6159504","Net Income from service to patients":"-2088996","Total Other Income":"1458661","Total Income":"-630335","Net Income":"-630335","Inpatient PPS Amount":"631708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313466","Provider CCN":"245363","Facility Name":"AICOTA HEALTH CARE CENTER  INC.","Street Address":"850 2ND STREET N.W.","City":"AITKIN","State Code":"MN","Zip Code":"56431","County":"AITKIN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1142","Total Days Title XIX":"10663","Total Days Other":"5879","Total Days Total":"17684","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"29","Total Discharges Title Other":"24","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.1","SNF Average Length of Stay Title XIX":"367.69","SNF Average Length of Stay Total":"242.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"2","SNF Admissions Other":"28","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1142","SNF Days Title XIX":"10663","SNF Days Other":"5879","SNF Days Total":"17684","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"24","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4123758","Overhead Non-Salary Costs":"3789643","Total Charges":"816504","Total Costs":"470155","Wage-related Costs (core)":"816557","Total Salaries (adjusted)":"4123758","Contract Labor":"227838","Cash on hand and in banks":"922318","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"900149","Less: Allowances for uncollectible notes and accounts receivable":"79800","Inventory":"","Prepaid expenses":"74927","Other current assets":"","Total Current Assets":"1817594","Land":"105400","Land improvements":"","Buildings":"6308633","Leasehold improvements":"4214722","Fixed equipment":"2273442","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5102555","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6920149","Accounts payable":"151192","Salaries, wages, and fees payable":"464234","Payroll taxes payable":"37391","Notes and Loans Payable (short term)":"181488","Deferred income":"","Other current liabilities":"116875","Total current liabilities":"768344","Mortgage payable":"","Notes Payable":"5402611","Unsecured Loans":"","Other long term liabilities":"206656","Total long term liabilities":"5609267","Total liabilities":"6377611","General fund balance":"542538","Total fund balances":"542538","Total Liabilities and fund balances":"6920149","Total General Inpatient Care Services Revenue":"5687681","Inpatient Revenue":"6696098","Outpatient Revenue":"","Gross Revenue":"6696098","Less Contractual Allowance and discounts on patients\u0027 accounts":"703040","Net Patient Revenue":"5993058","Less Total Operating Expense":"7913401","Net Income from service to patients":"-1920343","Total Other Income":"2255182","Total Income":"334839","Net Income":"334839","Inpatient PPS Amount":"634117","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313467","Provider CCN":"245393","Facility Name":"GOOD SHEPHERD LUTHERAN HOME","Street Address":"PO BOX 747","City":"RUSHFORD","State Code":"MN","Zip Code":"55971","County":"FILLMORE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"780","Total Days Title XIX":"10789","Total Days Other":"9427","Total Days Total":"20996","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"7","Total Discharges Title Other":"25","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.67","SNF Average Length of Stay Title XIX":"1541.29","SNF Average Length of Stay Total":"512.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"4","SNF Admissions Other":"18","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"780","SNF Days Title XIX":"10789","SNF Days Other":"9427","SNF Days Total":"20996","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"25","SNF Discharges Total":"41","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3701838","Overhead Non-Salary Costs":"3629842","Total Charges":"348065","Total Costs":"327950","Wage-related Costs (core)":"840043","Total Salaries (adjusted)":"3701838","Contract Labor":"554944","Cash on hand and in banks":"1362131","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"676608","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"37882","Prepaid expenses":"169385","Other current assets":"","Total Current Assets":"2194545","Land":"45109","Land improvements":"70909","Buildings":"4189827","Leasehold improvements":"","Fixed equipment":"1107349","Major movable equipment":"1598305","Minor equipment depreciable":"","Total fixed Assets":"1477950","Investments":"1510985","Other Assets":"464638","Total other Assets":"1975623","Total Assets":"5648118","Accounts payable":"110741","Salaries, wages, and fees payable":"209311","Payroll taxes payable":"","Notes and Loans Payable (short term)":"65289","Deferred income":"","Other current liabilities":"18710","Total current liabilities":"404051","Mortgage payable":"","Notes Payable":"1095365","Unsecured Loans":"","Other long term liabilities":"40351","Total long term liabilities":"1201716","Total liabilities":"1605767","General fund balance":"4042351","Total fund balances":"4042351","Total Liabilities and fund balances":"5648118","Total General Inpatient Care Services Revenue":"5667546","Inpatient Revenue":"6015611","Outpatient Revenue":"750198","Gross Revenue":"6765809","Less Contractual Allowance and discounts on patients\u0027 accounts":"29889","Net Patient Revenue":"6735920","Less Total Operating Expense":"7331680","Net Income from service to patients":"-595760","Total Other Income":"805549","Total Income":"209789","Net Income":"209789","Inpatient PPS Amount":"444929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24266"},{"rpt_rec_num":"1313468","Provider CCN":"265474","Facility Name":"COUNTRY AIRE RETIREMENT CENTER","Street Address":"18540 STATE HIGHWAY 16","City":"LEWISTOWN","State Code":"MO","Zip Code":"63452","County":"LEWIS","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"848","Total Days Title XIX":"5106","Total Days Other":"3686","Total Days Total":"9640","Number of Beds":"76","Total Bed Days Available":"18392","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"28","Total Discharges Title Other":"25","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.38","SNF Average Length of Stay Title XIX":"182.36","SNF Average Length of Stay Total":"121.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"19","SNF Admissions Other":"22","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"848","SNF Days Title XIX":"5106","SNF Days Other":"2429","SNF Days Total":"8383","SNF Number of Beds":"60","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"20","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"977485","Overhead Non-Salary Costs":"1247314","Total Charges":"355388","Total Costs":"302583","Wage-related Costs (core)":"148690","Total Salaries (adjusted)":"977485","Contract Labor":"215338","Cash on hand and in banks":"84263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"401256","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105759","Other current assets":"","Total Current Assets":"676604","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"904","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"874","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"677478","Accounts payable":"352765","Salaries, wages, and fees payable":"107900","Payroll taxes payable":"5681","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"211132","Total current liabilities":"677478","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"677478","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"677478","Total General Inpatient Care Services Revenue":"1517144","Inpatient Revenue":"1872532","Outpatient Revenue":"","Gross Revenue":"1872532","Less Contractual Allowance and discounts on patients\u0027 accounts":"-85519","Net Patient Revenue":"1958051","Less Total Operating Expense":"2224799","Net Income from service to patients":"-266748","Total Other Income":"577226","Total Income":"310478","Net Income":"310478","Inpatient PPS Amount":"422286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"57651"},{"rpt_rec_num":"1313478","Provider CCN":"355069","Facility Name":"LAKE REGION LUTHERAN HOME","Street Address":"620 E 14TH AVENUE","City":"DEVILS LAKE","State Code":"ND","Zip Code":"58301","County":"RAMSEY","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1866","Total Days Title XIX":"13890","Total Days Other":"8036","Total Days Total":"23792","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"17","Total Discharges Title Other":"14","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.64","SNF Average Length of Stay Title XIX":"817.06","SNF Average Length of Stay Total":"424.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"5","SNF Admissions Other":"10","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"1866","SNF Days Title XIX":"13890","SNF Days Other":"8036","SNF Days Total":"23792","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"14","SNF Discharges Total":"56","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5017077","Overhead Non-Salary Costs":"4956199","Total Charges":"205349","Total Costs":"334498","Wage-related Costs (core)":"1185104","Total Salaries (adjusted)":"5017077","Contract Labor":"704393","Cash on hand and in banks":"1569579","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"478009","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"49396","Prepaid expenses":"6302","Other current assets":"","Total Current Assets":"2109393","Land":"","Land improvements":"799923","Buildings":"14054316","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2621818","Minor equipment depreciable":"","Total fixed Assets":"4468593","Investments":"1113453","Other Assets":"57000","Total other Assets":"1170453","Total Assets":"7748439","Accounts payable":"743316","Salaries, wages, and fees payable":"336293","Payroll taxes payable":"","Notes and Loans Payable (short term)":"635547","Deferred income":"","Other current liabilities":"145736","Total current liabilities":"1860892","Mortgage payable":"","Notes Payable":"6367057","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6367057","Total liabilities":"8227949","General fund balance":"-479510","Total fund balances":"-479510","Total Liabilities and fund balances":"7748439","Total General Inpatient Care Services Revenue":"7403024","Inpatient Revenue":"9176200","Outpatient Revenue":"","Gross Revenue":"9176200","Less Contractual Allowance and discounts on patients\u0027 accounts":"-203785","Net Patient Revenue":"9379985","Less Total Operating Expense":"9973276","Net Income from service to patients":"-593291","Total Other Income":"2116057","Total Income":"1522766","Net Income":"1522766","Inpatient PPS Amount":"1018013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313479","Provider CCN":"355078","Facility Name":"EVENTIDE JAMESTOWN","Street Address":"1300 2ND PLACE NE","City":"JAMESTOWN","State Code":"ND","Zip Code":"58401","County":"STUTSMAN","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1469","Total Days Title XIX":"13350","Total Days Other":"10094","Total Days Total":"24913","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"22","Total Discharges Title Other":"52","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.67","SNF Average Length of Stay Title XIX":"606.82","SNF Average Length of Stay Total":"220.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"13","SNF Admissions Other":"38","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"1469","SNF Days Title XIX":"13350","SNF Days Other":"10094","SNF Days Total":"24913","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"52","SNF Discharges Total":"113","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4991020","Overhead Non-Salary Costs":"5023247","Total Charges":"423444","Total Costs":"415162","Wage-related Costs (core)":"958210","Total Salaries (adjusted)":"4991020","Contract Labor":"728940","Cash on hand and in banks":"2886336","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"844711","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"54983","Prepaid expenses":"6335","Other current assets":"","Total Current Assets":"3746235","Land":"","Land improvements":"1551943","Buildings":"12660379","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2401924","Minor equipment depreciable":"","Total fixed Assets":"9689862","Investments":"","Other Assets":"68121","Total other Assets":"68121","Total Assets":"13504218","Accounts payable":"63897","Salaries, wages, and fees payable":"374238","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"548911","Other current liabilities":"212889","Total current liabilities":"2942504","Mortgage payable":"","Notes Payable":"3275365","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9308476","Total liabilities":"12250980","General fund balance":"1253238","Total fund balances":"1253238","Total Liabilities and fund balances":"13504218","Total General Inpatient Care Services Revenue":"7781869","Inpatient Revenue":"9795453","Outpatient Revenue":"","Gross Revenue":"9795453","Less Contractual Allowance and discounts on patients\u0027 accounts":"75889","Net Patient Revenue":"9719564","Less Total Operating Expense":"10014267","Net Income from service to patients":"-294703","Total Other Income":"2318599","Total Income":"2023896","Net Income":"2021015","Inpatient PPS Amount":"794345","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313480","Provider CCN":"355100","Facility Name":"EVENTIDE DEVILS LAKE CARE CENTER","Street Address":"302 7TH AVE NE","City":"DEVILS LAKE","State Code":"ND","Zip Code":"58301-2598","County":"RAMSEY","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1227","Total Days Title XIX":"10215","Total Days Other":"3508","Total Days Total":"14950","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"8","Total Discharges Title Other":"12","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.35","SNF Average Length of Stay Title XIX":"1276.88","SNF Average Length of Stay Total":"373.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"5","SNF Admissions Other":"13","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"1227","SNF Days Title XIX":"10215","SNF Days Other":"3508","SNF Days Total":"14950","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"12","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3055794","Overhead Non-Salary Costs":"2682363","Total Charges":"117608","Total Costs":"171141","Wage-related Costs (core)":"565757","Total Salaries (adjusted)":"3055794","Contract Labor":"225416","Cash on hand and in banks":"404302","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"480788","Less: Allowances for uncollectible notes and accounts receivable":"24061","Inventory":"35109","Prepaid expenses":"3838","Other current assets":"","Total Current Assets":"899976","Land":"","Land improvements":"99086","Buildings":"1720466","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"359740","Minor equipment depreciable":"","Total fixed Assets":"1761437","Investments":"","Other Assets":"33311","Total other Assets":"33311","Total Assets":"2694724","Accounts payable":"67819","Salaries, wages, and fees payable":"261381","Payroll taxes payable":"","Notes and Loans Payable (short term)":"78105","Deferred income":"","Other current liabilities":"69027","Total current liabilities":"692322","Mortgage payable":"","Notes Payable":"1067915","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1067915","Total liabilities":"1760237","General fund balance":"934487","Total fund balances":"934487","Total Liabilities and fund balances":"2694724","Total General Inpatient Care Services Revenue":"4004748","Inpatient Revenue":"5143183","Outpatient Revenue":"","Gross Revenue":"5143183","Less Contractual Allowance and discounts on patients\u0027 accounts":"-185753","Net Patient Revenue":"5328936","Less Total Operating Expense":"5738157","Net Income from service to patients":"-409221","Total Other Income":"1294219","Total Income":"884998","Net Income":"884998","Inpatient PPS Amount":"668257","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313481","Provider CCN":"355124","Facility Name":"EVENTIDE SHEYENNE CROSSINGS CARE CTR","Street Address":"125 13TH AVE W","City":"WEST FARGO","State Code":"ND","Zip Code":"58078","County":"CASS","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3704","Total Days Title XIX":"7569","Total Days Other":"11195","Total Days Total":"22468","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"11","Total Discharges Title Other":"58","Total Discharges Total":"190","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.61","SNF Average Length of Stay Title XIX":"688.09","SNF Average Length of Stay Total":"118.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"3","SNF Admissions Other":"41","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"3704","SNF Days Title XIX":"7569","SNF Days Other":"11195","SNF Days Total":"22468","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"58","SNF Discharges Total":"190","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5868434","Overhead Non-Salary Costs":"6241053","Total Charges":"917162","Total Costs":"711801","Wage-related Costs (core)":"736974","Total Salaries (adjusted)":"5868434","Contract Labor":"412020","Cash on hand and in banks":"7968759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"773789","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"44647","Other current assets":"","Total Current Assets":"8787195","Land":"","Land improvements":"1438835","Buildings":"25539778","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2942567","Minor equipment depreciable":"","Total fixed Assets":"17527499","Investments":"","Other Assets":"1358204","Total other Assets":"1358204","Total Assets":"27672898","Accounts payable":"266087","Salaries, wages, and fees payable":"389941","Payroll taxes payable":"","Notes and Loans Payable (short term)":"885115","Deferred income":"","Other current liabilities":"320075","Total current liabilities":"1861218","Mortgage payable":"20043707","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20043707","Total liabilities":"21904925","General fund balance":"5767973","Total fund balances":"5767973","Total Liabilities and fund balances":"27672898","Total General Inpatient Care Services Revenue":"7544658","Inpatient Revenue":"12633849","Outpatient Revenue":"","Gross Revenue":"12633849","Less Contractual Allowance and discounts on patients\u0027 accounts":"401567","Net Patient Revenue":"12232282","Less Total Operating Expense":"12109487","Net Income from service to patients":"122795","Total Other Income":"2718630","Total Income":"2841425","Net Income":"2839276","Inpatient PPS Amount":"1827771","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313489","Provider CCN":"425326","Facility Name":"HALLMARK HEALTHCARE CENTER","Street Address":"255 MIDLAND PARKWAY","City":"SUMMERVILLE","State Code":"SC","Zip Code":"29485","County":"DORCHESTER","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4221","Total Days Title XIX":"18879","Total Days Other":"4463","Total Days Total":"27563","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"32","Total Discharges Title Other":"102","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.54","SNF Average Length of Stay Title XIX":"589.97","SNF Average Length of Stay Total":"131.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"27","SNF Admissions Other":"98","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"4221","SNF Days Title XIX":"18879","SNF Days Other":"4463","SNF Days Total":"27563","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"102","SNF Discharges Total":"210","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3244343","Overhead Non-Salary Costs":"4581034","Total Charges":"3695789","Total Costs":"1026869","Wage-related Costs (core)":"334954","Total Salaries (adjusted)":"3195357","Contract Labor":"1331357","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1774929","Less: Allowances for uncollectible notes and accounts receivable":"455612","Inventory":"","Prepaid expenses":"98947","Other current assets":"","Total Current Assets":"1449186","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"25883","Major movable equipment":"78739","Minor equipment depreciable":"","Total fixed Assets":"73163","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1522349","Accounts payable":"174977","Salaries, wages, and fees payable":"169835","Payroll taxes payable":"170323","Notes and Loans Payable (short term)":"","Deferred income":"493923","Other current liabilities":"13225","Total current liabilities":"1022283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"36328","Total long term liabilities":"-880564","Total liabilities":"141719","General fund balance":"1380630","Total fund balances":"1380630","Total Liabilities and fund balances":"1522349","Total General Inpatient Care Services Revenue":"7349580","Inpatient Revenue":"11030515","Outpatient Revenue":"","Gross Revenue":"11030515","Less Contractual Allowance and discounts on patients\u0027 accounts":"3142202","Net Patient Revenue":"7888313","Less Total Operating Expense":"7825377","Net Income from service to patients":"62936","Total Other Income":"298909","Total Income":"361845","Net Income":"361845","Inpatient PPS Amount":"2458587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"255213"},{"rpt_rec_num":"1313492","Provider CCN":"525538","Facility Name":"BETHANY HOME  INC.","Street Address":"1226 BERLIN STREET","City":"WAUPACA","State Code":"WI","Zip Code":"54981","County":"WAUPACA","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3071","Total Days Title XIX":"8258","Total Days Other":"15992","Total Days Total":"27321","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"28","Total Discharges Title Other":"284","Total Discharges Total":"382","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.87","SNF Average Length of Stay Title XIX":"294.93","SNF Average Length of Stay Total":"71.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"24","SNF Admissions Other":"282","SNF Admissions Total":"452","SNF Days Title V":"","SNF Days Title XVIII":"3071","SNF Days Title XIX":"8258","SNF Days Other":"15992","SNF Days Total":"27321","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"284","SNF Discharges Total":"382","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5451362","Overhead Non-Salary Costs":"7901267","Total Charges":"1707083","Total Costs":"985892","Wage-related Costs (core)":"763738","Total Salaries (adjusted)":"5451362","Contract Labor":"","Cash on hand and in banks":"2428847","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1366386","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"92912","Prepaid expenses":"23146","Other current assets":"7340","Total Current Assets":"4009320","Land":"40648","Land improvements":"1585976","Buildings":"29114426","Leasehold improvements":"","Fixed equipment":"2709226","Major movable equipment":"267153","Minor equipment depreciable":"","Total fixed Assets":"21965136","Investments":"503522","Other Assets":"45000","Total other Assets":"548522","Total Assets":"26522978","Accounts payable":"774291","Salaries, wages, and fees payable":"400361","Payroll taxes payable":"","Notes and Loans Payable (short term)":"612197","Deferred income":"","Other current liabilities":"5774","Total current liabilities":"1792623","Mortgage payable":"","Notes Payable":"23235771","Unsecured Loans":"","Other long term liabilities":"42600","Total long term liabilities":"23278371","Total liabilities":"25070994","General fund balance":"1451984","Total fund balances":"1451984","Total Liabilities and fund balances":"26522978","Total General Inpatient Care Services Revenue":"8619099","Inpatient Revenue":"8619099","Outpatient Revenue":"","Gross Revenue":"8619099","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8619099","Less Total Operating Expense":"13352629","Net Income from service to patients":"-4733530","Total Other Income":"6566576","Total Income":"1833046","Net Income":"1833046","Inpatient PPS Amount":"1835505","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313496","Provider CCN":"675238","Facility Name":"THE CUMBERLAND REST INC","Street Address":"1600 TEXAS STREET","City":"FORT WORTH","State Code":"TX","Zip Code":"76012","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1835","Total Days Title XIX":"","Total Days Other":"18208","Total Days Total":"20043","Number of Beds":"89","Total Bed Days Available":"32485","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.29","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"105.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"","SNF Admissions Other":"41","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"1835","SNF Days Title XIX":"","SNF Days Other":"9750","SNF Days Total":"11585","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","SNF Discharges Total":"110","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9624252","Overhead Non-Salary Costs":"28685776","Total Charges":"824569","Total Costs":"787879","Wage-related Costs (core)":"2858454","Total Salaries (adjusted)":"9624252","Contract Labor":"541121","Cash on hand and in banks":"7733679","Temporary Investments":"53123304","Notes Receivable":"","Accounts Receivable":"518814","Less: Allowances for uncollectible notes and accounts receivable":"27792","Inventory":"289531","Prepaid expenses":"518888","Other current assets":"1535625","Total Current Assets":"63754084","Land":"1429229","Land improvements":"","Buildings":"196787215","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14073228","Minor equipment depreciable":"","Total fixed Assets":"143276999","Investments":"3108590","Other Assets":"74438748","Total other Assets":"77547338","Total Assets":"284578421","Accounts payable":"737776","Salaries, wages, and fees payable":"546850","Payroll taxes payable":"544421","Notes and Loans Payable (short term)":"2187143","Deferred income":"19600","Other current liabilities":"7313728","Total current liabilities":"11738371","Mortgage payable":"","Notes Payable":"84583457","Unsecured Loans":"","Other long term liabilities":"97577024","Total long term liabilities":"182160481","Total liabilities":"193898852","General fund balance":"90679569","Total fund balances":"90679569","Total Liabilities and fund balances":"284578421","Total General Inpatient Care Services Revenue":"28312278","Inpatient Revenue":"29136847","Outpatient Revenue":"","Gross Revenue":"29136847","Less Contractual Allowance and discounts on patients\u0027 accounts":"559596","Net Patient Revenue":"28577251","Less Total Operating Expense":"38310028","Net Income from service to patients":"-9732777","Total Other Income":"31294492","Total Income":"21561715","Net Income":"21561715","Inpatient PPS Amount":"993799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313503","Provider CCN":"676091","Facility Name":"SAGECREST ALZHEIMERS CARE CENTER","Street Address":"438 EAST HOUSTON HARTE","City":"SAN ANGELO","State Code":"TX","Zip Code":"76903","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3488","Total Days Title XIX":"7296","Total Days Other":"10272","Total Days Total":"21056","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"14","Total Discharges Title Other":"74","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.3","SNF Average Length of Stay Title XIX":"521.14","SNF Average Length of Stay Total":"107.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"150","SNF Admissions Title XIX":"1","SNF Admissions Other":"38","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"3488","SNF Days Title XIX":"7296","SNF Days Other":"10272","SNF Days Total":"21056","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"74","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6179044","Overhead Non-Salary Costs":"7854646","Total Charges":"1937410","Total Costs":"1198413","Wage-related Costs (core)":"1584686","Total Salaries (adjusted)":"6179044","Contract Labor":"280257","Cash on hand and in banks":"5456484","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"938051","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16183","Prepaid expenses":"200014","Other current assets":"","Total Current Assets":"6610732","Land":"","Land improvements":"1675809","Buildings":"50940322","Leasehold improvements":"","Fixed equipment":"1801731","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"29478796","Investments":"35148230","Other Assets":"","Total other Assets":"35148230","Total Assets":"71237758","Accounts payable":"103773","Salaries, wages, and fees payable":"585354","Payroll taxes payable":"256320","Notes and Loans Payable (short term)":"","Deferred income":"12078304","Other current liabilities":"1779364","Total current liabilities":"16526532","Mortgage payable":"","Notes Payable":"13239752","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13239752","Total liabilities":"29766284","General fund balance":"41471474","Total fund balances":"41471474","Total Liabilities and fund balances":"71237758","Total General Inpatient Care Services Revenue":"5159036","Inpatient Revenue":"7094101","Outpatient Revenue":"","Gross Revenue":"7094101","Less Contractual Allowance and discounts on patients\u0027 accounts":"1262321","Net Patient Revenue":"5831780","Less Total Operating Expense":"14033690","Net Income from service to patients":"-8201910","Total Other Income":"18648250","Total Income":"10446340","Net Income":"10446340","Inpatient PPS Amount":"1715412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313510","Provider CCN":"075355","Facility Name":"NEWTOWN REHAB \u0026 HC CENTER","Street Address":"139 TODDY HILL ROAD","City":"NEWTOWN","State Code":"CT","Zip Code":"06470","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4712","Total Days Title XIX":"27158","Total Days Other":"7066","Total Days Total":"38936","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"54","Total Discharges Title Other":"24","Total Discharges Total":"203","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.7","SNF Average Length of Stay Title XIX":"502.93","SNF Average Length of Stay Total":"191.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"39","SNF Admissions Other":"7","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"4712","SNF Days Title XIX":"27158","SNF Days Other":"7066","SNF Days Total":"38936","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"24","SNF Discharges Total":"203","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7575484","Overhead Non-Salary Costs":"8573961","Total Charges":"3860408","Total Costs":"2533601","Wage-related Costs (core)":"1780824","Total Salaries (adjusted)":"7575484","Contract Labor":"1033177","Cash on hand and in banks":"199280","Temporary Investments":"","Notes Receivable":"-95907","Accounts Receivable":"1441957","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"17361","Prepaid expenses":"518370","Other current assets":"","Total Current Assets":"2031061","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1340174","Fixed equipment":"","Major movable equipment":"910620","Minor equipment depreciable":"","Total fixed Assets":"1656173","Investments":"","Other Assets":"1823330","Total other Assets":"1829809","Total Assets":"5517043","Accounts payable":"4416575","Salaries, wages, and fees payable":"425255","Payroll taxes payable":"402293","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"5244123","Mortgage payable":"","Notes Payable":"9810","Unsecured Loans":"","Other long term liabilities":"2110717","Total long term liabilities":"2120527","Total liabilities":"7364650","General fund balance":"-1847607","Total fund balances":"-1847607","Total Liabilities and fund balances":"5517043","Total General Inpatient Care Services Revenue":"19767748","Inpatient Revenue":"23628156","Outpatient Revenue":"","Gross Revenue":"23628156","Less Contractual Allowance and discounts on patients\u0027 accounts":"8857620","Net Patient Revenue":"14770536","Less Total Operating Expense":"16149445","Net Income from service to patients":"-1378909","Total Other Income":"69703","Total Income":"-1309206","Net Income":"-1309206","Inpatient PPS Amount":"3197239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24112"},{"rpt_rec_num":"1313527","Provider CCN":"245405","Facility Name":"HERITAGE LIVING CENTER OF HUBBARD CO","Street Address":"619 W. 6TH STREET","City":"PARK RAPIDS","State Code":"MN","Zip Code":"56470","County":"HUBBARD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1387","Total Days Title XIX":"8024","Total Days Other":"3357","Total Days Total":"12768","Number of Beds":"54","Total Bed Days Available":"22440","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"10","Total Discharges Title Other":"28","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.49","SNF Average Length of Stay Title XIX":"802.4","SNF Average Length of Stay Total":"170.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"18","SNF Admissions Other":"27","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"1387","SNF Days Title XIX":"8024","SNF Days Other":"3357","SNF Days Total":"12768","SNF Number of Beds":"54","SNF Bed Days Available":"22440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"28","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG 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income":"247737","Other current liabilities":"2699167","Total current liabilities":"3143100","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1960562","Total long term liabilities":"1960562","Total liabilities":"5103662","General fund balance":"-3020242","Total fund balances":"-3020242","Total Liabilities and fund balances":"2083420","Total General Inpatient Care Services Revenue":"4515302","Inpatient Revenue":"6376582","Outpatient Revenue":"","Gross Revenue":"6376582","Less Contractual Allowance and discounts on patients\u0027 accounts":"1382669","Net Patient Revenue":"4993913","Less Total Operating Expense":"6048789","Net Income from service to patients":"-1054876","Total Other Income":"1350407","Total Income":"295531","Net Income":"295531","Inpatient PPS Amount":"754753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17180"},{"rpt_rec_num":"1313528","Provider CCN":"245411","Facility Name":"SHOLOM HOME EAST","Street Address":"740 KAY AVENUE","City":"SAINT PAUL","State Code":"MN","Zip Code":"55102","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3604","Total Days Title XIX":"14885","Total Days Other":"11651","Total Days Total":"30140","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"17","Total Discharges Title Other":"164","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.94","SNF Average Length of Stay Title XIX":"875.59","SNF Average Length of Stay Total":"97.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"7","SNF Admissions Other":"162","SNF Admissions Total":"300","SNF Days Title V":"","SNF Days Title XVIII":"3604","SNF Days Title XIX":"14885","SNF Days Other":"11651","SNF Days Total":"30140","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"164","SNF Discharges Total":"310","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8146348","Overhead Non-Salary Costs":"11849308","Total Charges":"1890476","Total Costs":"1600791","Wage-related Costs (core)":"1487757","Total Salaries (adjusted)":"8146348","Contract Labor":"557042","Cash on hand and in banks":"6806588","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1870674","Less: Allowances for uncollectible notes and accounts receivable":"328241","Inventory":"12970","Prepaid expenses":"23206","Other current assets":"481337","Total Current Assets":"9560505","Land":"1536800","Land improvements":"37099","Buildings":"43600610","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6043430","Minor equipment depreciable":"","Total fixed Assets":"32261052","Investments":"2131904","Other Assets":"12020828","Total other Assets":"14152732","Total Assets":"55974289","Accounts payable":"184409","Salaries, wages, and fees payable":"657344","Payroll taxes payable":"","Notes and Loans Payable (short term)":"420000","Deferred income":"181100","Other current liabilities":"853609","Total current liabilities":"2296462","Mortgage payable":"","Notes Payable":"21684343","Unsecured Loans":"","Other long term liabilities":"96090","Total long term liabilities":"21780433","Total liabilities":"24076895","General fund balance":"31897394","Total fund balances":"31897394","Total Liabilities and fund balances":"55974289","Total General Inpatient Care Services Revenue":"11862719","Inpatient Revenue":"13753195","Outpatient Revenue":"","Gross Revenue":"13753195","Less Contractual Allowance and discounts on patients\u0027 accounts":"1265455","Net Patient Revenue":"12487740","Less Total Operating Expense":"19995656","Net Income from service to patients":"-7507916","Total Other Income":"7985771","Total Income":"477855","Net Income":"477855","Inpatient PPS Amount":"2201729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5507"},{"rpt_rec_num":"1313529","Provider CCN":"245439","Facility Name":"CATHOLIC ELDERCARE","Street Address":"817 MAIN STREET NE","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55413","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2047","Total Days Title XIX":"29139","Total Days Other":"21207","Total Days Total":"52393","Number of Beds":"174","Total Bed Days Available":"63510","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"41","Total Discharges Title Other":"264","Total Discharges Total":"385","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.59","SNF Average Length of Stay Title XIX":"710.71","SNF Average Length of Stay Total":"136.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"38","SNF Admissions Other":"218","SNF Admissions Total":"370","SNF Days Title V":"","SNF Days Title XVIII":"2047","SNF Days Title XIX":"29139","SNF Days Other":"21207","SNF Days Total":"52393","SNF Number of Beds":"174","SNF Bed Days Available":"63510","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"264","SNF Discharges Total":"385","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10091046","Overhead Non-Salary Costs":"7652192","Total Charges":"1769851","Total Costs":"1124993","Wage-related Costs (core)":"1883106","Total Salaries (adjusted)":"10091046","Contract Labor":"978730","Cash on hand and in banks":"553512","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2198536","Less: Allowances for uncollectible notes and accounts receivable":"314787","Inventory":"63676","Prepaid expenses":"4831","Other current assets":"33765","Total Current Assets":"2977380","Land":"1499583","Land improvements":"582434","Buildings":"37077432","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3339025","Minor equipment depreciable":"","Total fixed Assets":"32657790","Investments":"18222","Other Assets":"564069","Total other Assets":"582291","Total Assets":"36217461","Accounts payable":"317247","Salaries, wages, and fees payable":"703038","Payroll taxes payable":"-34099","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2264615","Total current liabilities":"6510948","Mortgage payable":"","Notes Payable":"12848851","Unsecured Loans":"","Other long term liabilities":"14144132","Total long term liabilities":"26992983","Total liabilities":"33503931","General fund balance":"2713530","Total fund balances":"2713530","Total Liabilities and fund balances":"36217461","Total General Inpatient Care Services Revenue":"16138286","Inpatient Revenue":"17908137","Outpatient Revenue":"","Gross Revenue":"17908137","Less Contractual Allowance and discounts on patients\u0027 accounts":"923465","Net Patient Revenue":"16984672","Less Total Operating Expense":"17743238","Net Income from service to patients":"-758566","Total Other Income":"1079820","Total Income":"321254","Net Income":"321254","Inpatient PPS Amount":"1278211","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313530","Provider CCN":"245447","Facility Name":"SACRED HEART CARE CENTER INC.","Street Address":"1200 12TH ST. SW","City":"AUSTIN","State Code":"MN","Zip Code":"55912","County":"MOWER","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1260","Total Days Title XIX":"8852","Total Days Other":"7024","Total Days Total":"17136","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"27","Total Discharges Title Other":"65","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.92","SNF Average Length of Stay Title XIX":"327.85","SNF Average Length of Stay Total":"163.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"18","SNF Admissions Other":"49","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"1260","SNF Days Title XIX":"8852","SNF Days Other":"7024","SNF Days Total":"17136","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"65","SNF Discharges Total":"105","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4401790","Overhead Non-Salary Costs":"2824764","Total Charges":"510506","Total Costs":"348312","Wage-related Costs (core)":"971896","Total Salaries (adjusted)":"4401790","Contract Labor":"203908","Cash on hand and in banks":"1251355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"665252","Less: Allowances for uncollectible notes and accounts receivable":"114165","Inventory":"","Prepaid expenses":"96000","Other current assets":"","Total Current Assets":"1898442","Land":"70941","Land improvements":"274036","Buildings":"5942176","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1070347","Minor equipment depreciable":"","Total fixed Assets":"2153435","Investments":"168160","Other Assets":"9597366","Total other Assets":"9765526","Total Assets":"13817403","Accounts payable":"199016","Salaries, wages, and fees payable":"252523","Payroll taxes payable":"19072","Notes and Loans Payable (short term)":"","Deferred income":"295829","Other current liabilities":"37044","Total current liabilities":"803484","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"279030","Total long term liabilities":"279030","Total liabilities":"1082514","General fund balance":"12734889","Total fund balances":"12734889","Total Liabilities and fund balances":"13817403","Total General Inpatient Care Services Revenue":"5318070","Inpatient Revenue":"6417373","Outpatient Revenue":"","Gross Revenue":"6417373","Less Contractual Allowance and discounts on patients\u0027 accounts":"139379","Net Patient Revenue":"6277994","Less Total Operating Expense":"7226554","Net Income from service to patients":"-948560","Total Other Income":"299039","Total Income":"-649521","Net Income":"-649521","Inpatient PPS Amount":"672373","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313531","Provider CCN":"245545","Facility Name":"FAIR MEADOW NURSING HOME","Street Address":"300 GARFIELD AVE SE","City":"FERTILE","State Code":"MN","Zip Code":"56540","County":"POLK","Medicare CBSA Number":"24220","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"474","Total Days Title XIX":"8969","Total Days Other":"4405","Total Days Total":"13848","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"10","Total Discharges Title Other":"15","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.25","SNF Average Length of Stay Title XIX":"896.9","SNF Average Length of Stay Total":"419.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"6","SNF Admissions Other":"11","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"474","SNF Days Title XIX":"8969","SNF Days Other":"4405","SNF Days Total":"13848","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"15","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3269319","Overhead Non-Salary Costs":"2434672","Total Charges":"185750","Total Costs":"179997","Wage-related Costs (core)":"698946","Total Salaries (adjusted)":"3269319","Contract Labor":"186353","Cash on hand and in banks":"483868","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"474928","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"22792","Prepaid expenses":"28728","Other current assets":"","Total Current Assets":"1010316","Land":"4139","Land improvements":"130977","Buildings":"6848944","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1019652","Minor equipment depreciable":"","Total fixed Assets":"3508063","Investments":"","Other Assets":"1341419","Total other Assets":"1341419","Total Assets":"5859798","Accounts payable":"52193","Salaries, wages, and fees payable":"316535","Payroll taxes payable":"21756","Notes and Loans Payable (short term)":"166923","Deferred income":"","Other current liabilities":"289203","Total current liabilities":"846610","Mortgage payable":"","Notes Payable":"3455737","Unsecured Loans":"","Other long term liabilities":"3497528","Total long term liabilities":"6953265","Total liabilities":"7799875","General fund balance":"-1940077","Total fund balances":"-1940077","Total Liabilities and fund balances":"5859798","Total General Inpatient Care Services Revenue":"4856111","Inpatient Revenue":"5705209","Outpatient Revenue":"","Gross Revenue":"5705209","Less Contractual Allowance and discounts on patients\u0027 accounts":"196055","Net Patient Revenue":"5509154","Less Total Operating Expense":"5703991","Net Income from service to patients":"-194837","Total Other Income":"719860","Total Income":"525023","Net Income":"521559","Inpatient PPS Amount":"240281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313532","Provider CCN":"245594","Facility Name":"GIL-MOR MANOR \u0026 GIL-MOR HAVEN","Street Address":"96 3RD ST E","City":"MORGAN","State Code":"MN","Zip Code":"56266-1414","County":"REDWOOD","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title 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payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313533","Provider CCN":"245597","Facility Name":"SUNNYSIDE CARE CENTER","Street Address":"16561 U.S. HWY 10","City":"LAKE PARK","State Code":"MN","Zip Code":"56554","County":"BECKER","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"389","Total Days Title XIX":"4116","Total Days Other":"3179","Total Days Total":"7684","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"9","Total Discharges Title Other":"14","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.9","SNF Average Length of Stay Title XIX":"457.33","SNF Average Length of Stay Total":"232.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"16","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"389","SNF Days Title XIX":"4116","SNF Days Other":"3179","SNF Days Total":"7684","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"14","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1557471","Overhead Non-Salary Costs":"1259851","Total Charges":"397491","Total Costs":"105721","Wage-related Costs (core)":"488117","Total Salaries (adjusted)":"1557471","Contract Labor":"62802","Cash on hand and in banks":"1411634","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"163282","Less: Allowances for uncollectible notes and accounts receivable":"2960","Inventory":"","Prepaid expenses":"21468","Other current assets":"7387","Total Current Assets":"1600811","Land":"118625","Land improvements":"213345","Buildings":"2721982","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"471316","Minor equipment depreciable":"","Total fixed Assets":"1066657","Investments":"","Other Assets":"495897","Total other Assets":"495897","Total Assets":"3163365","Accounts payable":"78017","Salaries, wages, and fees payable":"113579","Payroll taxes payable":"18089","Notes and Loans Payable (short term)":"","Deferred income":"40881","Other current liabilities":"22322","Total current liabilities":"272888","Mortgage payable":"700868","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1534118","Total long term liabilities":"2234986","Total liabilities":"2507874","General fund balance":"655491","Total fund balances":"655491","Total Liabilities and fund balances":"3163365","Total General Inpatient Care Services Revenue":"2477021","Inpatient Revenue":"2874512","Outpatient Revenue":"","Gross Revenue":"2874512","Less Contractual Allowance and discounts on patients\u0027 accounts":"280843","Net Patient Revenue":"2593669","Less Total Operating Expense":"2817322","Net Income from service to patients":"-223653","Total Other Income":"184947","Total Income":"-38706","Net Income":"-38706","Inpatient PPS Amount":"215685","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7456"},{"rpt_rec_num":"1313534","Provider CCN":"245615","Facility Name":"PRESBYTERIAN HOMES - MN BOUTWELL","Street Address":"13575 58TH STREET","City":"OAK PARK HEIGHTS","State Code":"MN","Zip Code":"55082","County":"WASHINGTON","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3511","Total Days Title XIX":"8922","Total Days Other":"21947","Total Days Total":"34380","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"179","Total Discharges Title XIX":"39","Total Discharges Title Other":"342","Total Discharges Total":"560","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.61","SNF Average Length of Stay Title XIX":"228.77","SNF Average Length of Stay Total":"61.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"263","SNF Admissions Title XIX":"24","SNF Admissions Other":"283","SNF Admissions Total":"570","SNF Days Title V":"","SNF Days Title XVIII":"3511","SNF Days Title XIX":"8922","SNF Days Other":"21947","SNF Days Total":"34380","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"179","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"342","SNF Discharges Total":"560","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11237136","Overhead Non-Salary Costs":"26254313","Total Charges":"1857847","Total Costs":"1381223","Wage-related Costs (core)":"2098765","Total Salaries (adjusted)":"11237136","Contract Labor":"","Cash on hand and in banks":"20089276","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1200529","Less: Allowances for uncollectible notes and accounts receivable":"38738","Inventory":"","Prepaid expenses":"89177","Other current assets":"","Total Current Assets":"21340244","Land":"6515773","Land improvements":"15706674","Buildings":"97022927","Leasehold improvements":"","Fixed equipment":"4280297","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"60945072","Investments":"","Other Assets":"9145952","Total other Assets":"9145952","Total Assets":"91431268","Accounts payable":"314627","Salaries, wages, and fees payable":"979088","Payroll taxes payable":"","Notes and Loans Payable (short term)":"41142","Deferred income":"","Other current liabilities":"2595134","Total current liabilities":"3929991","Mortgage payable":"","Notes Payable":"58055593","Unsecured Loans":"","Other long term liabilities":"24217464","Total long term liabilities":"81838118","Total liabilities":"85768109","General fund balance":"5663159","Total fund balances":"5663159","Total Liabilities and fund balances":"91431268","Total General Inpatient Care Services Revenue":"12896574","Inpatient Revenue":"14754421","Outpatient Revenue":"","Gross Revenue":"14754421","Less Contractual Allowance and discounts on patients\u0027 accounts":"280103","Net Patient Revenue":"14474318","Less Total Operating Expense":"37491449","Net Income from service to patients":"-23017131","Total Other Income":"20780399","Total Income":"-2236732","Net Income":"-2236732","Inpatient PPS Amount":"2280549","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2796"},{"rpt_rec_num":"1313535","Provider CCN":"245623","Facility Name":"INTERLUDE RESTORATIVE SUITES - FRIDL","Street Address":"520 OSBORNE ROAD","City":"FRIDLEY","State Code":"MN","Zip Code":"55432","County":"ANOKA","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4457","Total Days Title XIX":"351","Total Days Other":"6001","Total Days Total":"10809","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"296","Total Discharges Title XIX":"28","Total Discharges Title Other":"438","Total Discharges Total":"762","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.06","SNF Average Length of Stay Title XIX":"12.54","SNF Average Length of Stay Total":"14.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"342","SNF Admissions Title XIX":"13","SNF Admissions Other":"422","SNF Admissions Total":"777","SNF Days Title V":"","SNF Days Title XVIII":"4457","SNF Days Title XIX":"351","SNF Days Other":"6001","SNF Days Total":"10809","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"296","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"438","SNF Discharges Total":"762","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3929708","Overhead Non-Salary Costs":"4430517","Total Charges":"2543340","Total Costs":"1920013","Wage-related Costs (core)":"852020","Total Salaries (adjusted)":"3929708","Contract Labor":"2536","Cash on hand and in banks":"1180615","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1048383","Less: Allowances for uncollectible notes and accounts receivable":"46835","Inventory":"","Prepaid expenses":"7474","Other current assets":"","Total Current Assets":"2189637","Land":"","Land improvements":"","Buildings":"11373412","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1135377","Minor equipment depreciable":"","Total fixed Assets":"10804242","Investments":"903228","Other Assets":"1604129","Total other Assets":"6488480","Total Assets":"19482359","Accounts payable":"37277","Salaries, wages, and fees payable":"619895","Payroll taxes payable":"","Notes and Loans Payable (short term)":"170000","Deferred income":"","Other current liabilities":"","Total current liabilities":"827172","Mortgage payable":"","Notes Payable":"11781007","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18951355","Total liabilities":"19778527","General fund balance":"-296168","Total fund balances":"-296168","Total Liabilities and fund balances":"19482359","Total General Inpatient Care Services Revenue":"4712871","Inpatient Revenue":"7256211","Outpatient Revenue":"","Gross Revenue":"7256211","Less Contractual Allowance and discounts on patients\u0027 accounts":"163812","Net Patient Revenue":"7092399","Less Total Operating Expense":"8360225","Net Income from service to patients":"-1267826","Total Other Income":"1283528","Total Income":"15702","Net Income":"13103","Inpatient PPS Amount":"3087011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9161"},{"rpt_rec_num":"1313536","Provider CCN":"245624","Facility Name":"PHS WESTHEALTH INC","Street Address":"2775 CAMPUS DRIVE NORTH","City":"PLYMOUTH","State Code":"MN","Zip Code":"55441","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"8300","Total Days Title XIX":"190","Total Days Other":"7188","Total Days Total":"15678","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"459","Total Discharges Title XIX":"16","Total Discharges Title Other":"596","Total Discharges Total":"1071","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.08","SNF Average Length of Stay Title XIX":"11.88","SNF Average Length of Stay Total":"14.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"506","SNF Admissions Title XIX":"13","SNF Admissions Other":"485","SNF Admissions Total":"1004","SNF Days Title V":"","SNF Days Title XVIII":"8300","SNF Days Title XIX":"190","SNF Days Other":"7188","SNF Days Total":"15678","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"459","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"596","SNF Discharges Total":"1071","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5485794","Overhead Non-Salary Costs":"5418358","Total Charges":"4394811","Total Costs":"2852315","Wage-related Costs (core)":"949168","Total Salaries (adjusted)":"5485794","Contract Labor":"11038","Cash on hand and in banks":"4054675","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1143859","Less: Allowances for uncollectible notes and accounts receivable":"47919","Inventory":"","Prepaid expenses":"9419","Other current assets":"186761","Total Current Assets":"5346795","Land":"","Land improvements":"582065","Buildings":"11330697","Leasehold improvements":"","Fixed equipment":"3104165","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10664017","Investments":"1105262","Other Assets":"228321","Total other Assets":"1333583","Total Assets":"17344395","Accounts payable":"130587","Salaries, wages, and fees payable":"474353","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"351809","Total current liabilities":"1665467","Mortgage payable":"","Notes Payable":"11951007","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11951007","Total liabilities":"13616474","General fund balance":"3727921","Total fund balances":"3727921","Total Liabilities and fund balances":"17344395","Total General Inpatient Care Services Revenue":"7358098","Inpatient Revenue":"11752805","Outpatient Revenue":"","Gross Revenue":"11752805","Less Contractual Allowance and discounts on patients\u0027 accounts":"1864682","Net Patient Revenue":"9888123","Less Total Operating Expense":"10904152","Net Income from service to patients":"-1016029","Total Other Income":"599799","Total Income":"-416230","Net Income":"-416230","Inpatient PPS Amount":"5145144","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1171"},{"rpt_rec_num":"1313547","Provider CCN":"345556","Facility Name":"DEERFIELD EPISCOPAL RETIREMENT","Street Address":"1617 HENDERSONVILLE ROAD","City":"ASHEVILLE","State Code":"NC","Zip Code":"28803","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"984","Total Days Title XIX":"","Total Days Other":"35502","Total Days Total":"36486","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges Title Other":"112","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"219.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"52","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"984","SNF Days Title XIX":"","SNF Days Other":"17426","SNF Days Total":"18410","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"","SNF Discharges Title Other":"75","SNF Discharges Total":"84","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12942513","Overhead Non-Salary Costs":"22198204","Total Charges":"339633","Total Costs":"312915","Wage-related Costs (core)":"2176235","Total Salaries (adjusted)":"12942513","Contract Labor":"173450","Cash on hand and in banks":"26480286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"850001","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"139594","Prepaid expenses":"277878","Other current assets":"1195176","Total Current Assets":"28942935","Land":"13966230","Land improvements":"","Buildings":"148332104","Leasehold improvements":"38596960","Fixed equipment":"","Major movable equipment":"10581987","Minor equipment depreciable":"","Total fixed Assets":"131715540","Investments":"84694246","Other Assets":"8408396","Total other Assets":"93102642","Total Assets":"253761117","Accounts payable":"3060127","Salaries, wages, and fees payable":"1601124","Payroll taxes payable":"99878","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"981703","Total current liabilities":"5742832","Mortgage payable":"","Notes Payable":"45100000","Unsecured Loans":"","Other long term liabilities":"108568967","Total long term liabilities":"153668967","Total liabilities":"159411799","General fund balance":"94349318","Total fund balances":"94349318","Total Liabilities and fund balances":"253761117","Total General Inpatient Care Services Revenue":"11788587","Inpatient Revenue":"35158646","Outpatient Revenue":"","Gross Revenue":"35158646","Less Contractual Allowance and discounts on patients\u0027 accounts":"38937","Net Patient Revenue":"35119709","Less Total Operating Expense":"35140717","Net Income from service to patients":"-21008","Total Other Income":"16322008","Total Income":"16301000","Net Income":"16301000","Inpatient PPS Amount":"244879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313556","Provider CCN":"495233","Facility Name":"FAUQUIER HEALTH SENIOR LIVING","Street Address":"360 HOSPITAL DRIVE","City":"WARRENTON","State Code":"VA","Zip Code":"20186","County":"FAUQUIER","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1764","Total Days Title XIX":"18692","Total Days Other":"3104","Total Days Total":"23560","Number of Beds":"113","Total Bed Days Available":"41245","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"55","Total Discharges Title Other":"9","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.23","SNF Average Length of Stay Title XIX":"339.85","SNF Average Length of Stay Total":"228.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"43","SNF Admissions Other":"7","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1764","SNF Days Title XIX":"18692","SNF Days Other":"3104","SNF Days Total":"23560","SNF Number of Beds":"113","SNF Bed Days Available":"41245","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"9","SNF Discharges Total":"103","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3660887","Overhead Non-Salary Costs":"3058249","Total Charges":"850142","Total Costs":"1108358","Wage-related Costs (core)":"742281","Total Salaries (adjusted)":"3660887","Contract Labor":"14749","Cash on hand and in banks":"501","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"437166","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"55811","Prepaid expenses":"","Other current assets":"","Total Current Assets":"493245","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"43637","Major movable equipment":"56104","Minor equipment depreciable":"56450","Total fixed Assets":"86652","Investments":"","Other Assets":"5267098","Total other Assets":"5267098","Total Assets":"5846995","Accounts payable":"234531","Salaries, wages, and fees payable":"313177","Payroll taxes payable":"31315","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"220119","Total current liabilities":"799142","Mortgage payable":"-886856","Notes Payable":"202","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-886654","Total liabilities":"-87512","General fund balance":"5934507","Total fund balances":"5934507","Total Liabilities and fund balances":"5846995","Total General Inpatient Care Services Revenue":"6994931","Inpatient Revenue":"7845043","Outpatient Revenue":"","Gross Revenue":"7845043","Less Contractual Allowance and discounts on patients\u0027 accounts":"1320294","Net Patient Revenue":"6524749","Less Total Operating Expense":"6747826","Net Income from service to patients":"-223077","Total Other Income":"331008","Total Income":"107931","Net Income":"107931","Inpatient PPS Amount":"981612","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17662"},{"rpt_rec_num":"1313562","Provider CCN":"676262","Facility Name":"TOUCHSTONE STRATEGIES TYLER","Street Address":"2650 ELKTON TRAIL","City":"TYLER","State Code":"TX","Zip Code":"75703","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6024","Total Days Title XIX":"20757","Total Days Other":"7981","Total Days Total":"34762","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"155","Total Discharges Title Other":"167","Total Discharges Total":"487","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.51","SNF Average Length of Stay Title XIX":"133.92","SNF Average Length of Stay Total":"71.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"148","SNF Admissions Other":"170","SNF Admissions Total":"489","SNF Days Title V":"","SNF Days Title XVIII":"6024","SNF Days Title XIX":"20757","SNF Days Other":"7981","SNF Days Total":"34762","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"165","SNF Discharges Title XIX":"155","SNF Discharges Title Other":"167","SNF Discharges Total":"487","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3294909","Overhead Non-Salary Costs":"5251556","Total Charges":"2205367","Total Costs":"1374486","Wage-related Costs (core)":"436741","Total Salaries (adjusted)":"3294909","Contract Labor":"940702","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"764261","Less: Allowances for uncollectible notes and accounts receivable":"113361","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"650900","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"650900","Accounts payable":"439022","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"439022","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"439022","General fund balance":"211878","Total fund balances":"211878","Total Liabilities and fund balances":"650900","Total General Inpatient Care Services Revenue":"8124005","Inpatient Revenue":"10329373","Outpatient Revenue":"","Gross Revenue":"10329373","Less Contractual Allowance and discounts on patients\u0027 accounts":"983385","Net Patient Revenue":"9345988","Less Total Operating Expense":"8546465","Net Income from service to patients":"799523","Total Other Income":"569995","Total Income":"1369518","Net Income":"1369518","Inpatient PPS Amount":"3181472","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26955"},{"rpt_rec_num":"1313563","Provider CCN":"676328","Facility Name":"LAS COLINAS OF WESTOVER HILLS REHAB","Street Address":"9738 WESTOVER HILLS BLVD","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78251","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4005","Total Days Title XIX":"28838","Total Days Other":"2847","Total Days Total":"35690","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"147","Total Discharges Title Other":"70","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.57","SNF Average Length of Stay Title XIX":"196.18","SNF Average Length of Stay Total":"127.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"133","SNF Admissions Other":"58","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"4005","SNF Days Title XIX":"28838","SNF Days Other":"2847","SNF Days Total":"35690","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"147","SNF Discharges Title Other":"70","SNF Discharges Total":"280","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3518607","Overhead Non-Salary Costs":"4203652","Total Charges":"1551375","Total Costs":"898212","Wage-related Costs (core)":"","Total Salaries (adjusted)":"3518607","Contract Labor":"","Cash on hand and in banks":"2873220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1208187","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"1178","Total Current Assets":"4082585","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3876","Minor equipment depreciable":"","Total fixed Assets":"3716","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4086301","Accounts payable":"446753","Salaries, wages, and fees payable":"2183","Payroll taxes payable":"5770","Notes and Loans Payable (short term)":"247488","Deferred income":"","Other current liabilities":"26676","Total current liabilities":"1751659","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1751659","General fund balance":"2334642","Total fund balances":"2334642","Total Liabilities and fund balances":"4086301","Total General Inpatient Care Services Revenue":"7915480","Inpatient Revenue":"9466855","Outpatient Revenue":"","Gross Revenue":"9466855","Less Contractual Allowance and discounts on patients\u0027 accounts":"1585713","Net Patient Revenue":"7881142","Less Total Operating Expense":"7722259","Net Income from service to patients":"158883","Total Other Income":"1255246","Total Income":"1414129","Net Income":"1405117","Inpatient PPS Amount":"2317679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10464"},{"rpt_rec_num":"1313566","Provider CCN":"015045","Facility Name":"EAMC - LANIER NURSING HOME","Street Address":"4800 48TH STREET","City":"VALLEY","State Code":"AL","Zip Code":"36854","County":"CHAMBERS","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"531","Total Days Title XIX":"17932","Total Days Other":"7959","Total Days Total":"26422","Number of Beds":"103","Total Bed Days Available":"37595","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"44","Total Discharges Title Other":"83","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.85","SNF Average Length of Stay Title XIX":"407.55","SNF Average Length of Stay Total":"188.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"39","SNF Admissions Other":"77","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"531","SNF Days Title XIX":"17932","SNF Days Other":"7959","SNF Days Total":"26422","SNF Number of Beds":"103","SNF Bed Days Available":"37595","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"83","SNF Discharges Total":"140","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3129532","Overhead Non-Salary Costs":"1719209","Total Charges":"77174","Total Costs":"359408","Wage-related Costs (core)":"428790","Total Salaries (adjusted)":"3129532","Contract Labor":"","Cash on hand and in banks":"33693247","Temporary Investments":"167884745","Notes Receivable":"","Accounts Receivable":"122763454","Less: Allowances for uncollectible notes and accounts receivable":"74756445","Inventory":"11499895","Prepaid expenses":"7071780","Other current assets":"529329","Total Current Assets":"279028825","Land":"8246005","Land improvements":"13860889","Buildings":"260341762","Leasehold improvements":"772943","Fixed equipment":"17245619","Major movable equipment":"167112063","Minor equipment depreciable":"","Total fixed Assets":"242398319","Investments":"376085","Other Assets":"3799864","Total other Assets":"4175949","Total Assets":"525603093","Accounts payable":"14743109","Salaries, wages, and fees payable":"23100198","Payroll taxes payable":"2800986","Notes and Loans Payable (short term)":"354103","Deferred income":"","Other current liabilities":"53530595","Total current liabilities":"94528991","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"57509760","Total long term liabilities":"126263071","Total liabilities":"220792062","General fund balance":"304811031","Total fund balances":"304811031","Total Liabilities and fund balances":"525603093","Total General Inpatient Care Services Revenue":"3905649","Inpatient Revenue":"3982826","Outpatient Revenue":"","Gross Revenue":"3982826","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2410108","Net Patient Revenue":"6392934","Less Total Operating Expense":"4848741","Net Income from service to patients":"1544193","Total Other Income":"70380","Total Income":"1614573","Net Income":"1614573","Inpatient PPS Amount":"267218","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313568","Provider CCN":"015452","Facility Name":"EAMC - OAK PARK","Street Address":"2000 PEPPERELL PARKWAY","City":"OPELIKA","State Code":"AL","Zip Code":"36801","County":"LEE","Medicare CBSA Number":"12220","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"664","Total Days Title XIX":"17052","Total Days Other":"8983","Total Days Total":"26699","Number of Beds":"87","Total Bed Days Available":"31755","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"44","Total Discharges Title Other":"72","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.78","SNF Average Length of Stay Title XIX":"387.55","SNF Average Length of Stay Total":"213.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"39","SNF Admissions Other":"81","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"664","SNF Days Title XIX":"17052","SNF Days Other":"8983","SNF Days Total":"26699","SNF Number of Beds":"87","SNF Bed Days Available":"31755","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"72","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2726823","Overhead Non-Salary Costs":"3689007","Total Charges":"182575","Total Costs":"208672","Wage-related Costs (core)":"661348","Total Salaries (adjusted)":"3635886","Contract Labor":"","Cash on hand and in banks":"33693247","Temporary Investments":"167884745","Notes Receivable":"","Accounts Receivable":"122763454","Less: Allowances for uncollectible notes and accounts receivable":"74756445","Inventory":"11499895","Prepaid expenses":"7071780","Other current assets":"529329","Total Current Assets":"279028825","Land":"8246005","Land improvements":"13860889","Buildings":"260341762","Leasehold improvements":"772943","Fixed equipment":"17245619","Major movable equipment":"167112063","Minor equipment depreciable":"","Total fixed Assets":"242398319","Investments":"376085","Other Assets":"3799864","Total other Assets":"4175949","Total Assets":"525603093","Accounts payable":"14743109","Salaries, wages, and fees payable":"23100198","Payroll taxes payable":"2800986","Notes and Loans Payable (short term)":"354103","Deferred income":"","Other current liabilities":"53530595","Total current liabilities":"94528991","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"57509760","Total long term liabilities":"126263071","Total liabilities":"220792062","General fund balance":"304811031","Total fund balances":"304811031","Total Liabilities and fund balances":"525603093","Total General Inpatient Care Services Revenue":"5164508","Inpatient Revenue":"5347122","Outpatient Revenue":"","Gross Revenue":"5347122","Less Contractual Allowance and discounts on patients\u0027 accounts":"-950309","Net Patient Revenue":"6297431","Less Total Operating Expense":"6415830","Net Income from service to patients":"-118399","Total Other Income":"108702","Total Income":"-9697","Net Income":"-9697","Inpatient PPS Amount":"320705","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313573","Provider CCN":"075061","Facility Name":"CASSENA CARE AT STAMFORD","Street Address":"53 COURTLAND AVENUE","City":"STAMFORD","State Code":"CT","Zip Code":"06902","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7146","Total Days Title XIX":"29467","Total Days Other":"6481","Total Days Total":"43094","Number of Beds":"156","Total Bed Days Available":"56940","Total Discharges Title V":"","Total Discharges Title XVIII":"211","Total Discharges Title XIX":"97","Total Discharges Title Other":"157","Total Discharges Total":"465","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.87","SNF Average Length of Stay Title XIX":"303.78","SNF Average Length of Stay Total":"92.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"256","SNF Admissions Title XIX":"57","SNF Admissions Other":"184","SNF Admissions Total":"497","SNF Days Title V":"","SNF Days Title XVIII":"7146","SNF Days Title XIX":"29467","SNF Days Other":"6481","SNF Days Total":"43094","SNF Number of Beds":"156","SNF Bed Days Available":"56940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"211","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"157","SNF Discharges Total":"465","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7045974","Overhead Non-Salary Costs":"10087561","Total Charges":"2082340","Total Costs":"1630165","Wage-related Costs (core)":"2046372","Total Salaries (adjusted)":"7045974","Contract Labor":"1308880","Cash on hand and in banks":"3648630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3616865","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"159768","Other current assets":"","Total Current Assets":"7225263","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1291970","Fixed equipment":"","Major movable equipment":"487543","Minor equipment depreciable":"","Total fixed Assets":"1156323","Investments":"","Other Assets":"75650","Total other Assets":"75650","Total Assets":"8457236","Accounts payable":"699810","Salaries, wages, and fees payable":"973093","Payroll taxes payable":"324994","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1640846","Total current liabilities":"3638743","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3638743","General fund balance":"4818493","Total fund balances":"4818493","Total Liabilities and fund balances":"8457236","Total General Inpatient Care Services Revenue":"22718788","Inpatient Revenue":"24801128","Outpatient Revenue":"","Gross Revenue":"24801128","Less Contractual Allowance and discounts on patients\u0027 accounts":"8751719","Net Patient Revenue":"16049409","Less Total Operating Expense":"17133535","Net Income from service to patients":"-1084126","Total Other Income":"1129616","Total Income":"45490","Net Income":"45490","Inpatient PPS Amount":"5452240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"191752"},{"rpt_rec_num":"1313579","Provider CCN":"105910","Facility Name":"CORAL REEF NURSING \u0026 REHAB CENTER","Street Address":"9869 SW 152ND STREET","City":"MIAMI","State Code":"FL","Zip Code":"33157","County":"DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3094","Total Days Title XIX":"15541","Total Days Other":"7439","Total Days Total":"26074","Number of Beds":"180","Total Bed Days Available":"181","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"204","Total Discharges Title Other":"100","Total Discharges Total":"418","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.14","SNF Average Length of Stay Title XIX":"76.18","SNF Average Length of Stay Total":"62.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"205","SNF Admissions Other":"100","SNF Admissions Total":"311","SNF Days Title V":"","SNF Days Title XVIII":"3094","SNF Days Title XIX":"15541","SNF Days Other":"7439","SNF Days Total":"26074","SNF Number of Beds":"180","SNF Bed Days Available":"181","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"204","SNF Discharges Title Other":"100","SNF Discharges Total":"418","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"336878","Overhead Non-Salary Costs":"7834163","Total Charges":"915238","Total Costs":"1127115","Wage-related Costs (core)":"50886","Total Salaries (adjusted)":"336878","Contract Labor":"","Cash on hand and in banks":"2119389","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5373832","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-6453","Other current assets":"","Total Current Assets":"7486768","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"892311","Fixed equipment":"","Major movable equipment":"219728","Minor equipment depreciable":"","Total fixed Assets":"598156","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8084924","Accounts payable":"13827259","Salaries, wages, and fees payable":"37087","Payroll taxes payable":"44422","Notes and Loans Payable (short term)":"627937","Deferred income":"","Other current liabilities":"436533","Total current liabilities":"15090559","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"216040","Total liabilities":"15306599","General fund balance":"-7221675","Total fund balances":"-7221675","Total Liabilities and fund balances":"8084924","Total General Inpatient Care Services Revenue":"7824703","Inpatient Revenue":"8363433","Outpatient Revenue":"","Gross Revenue":"8363433","Less Contractual Allowance and discounts on patients\u0027 accounts":"888600","Net Patient Revenue":"7474833","Less Total Operating Expense":"8171041","Net Income from service to patients":"-696208","Total Other Income":"649612","Total Income":"-46596","Net Income":"-46599","Inpatient PPS Amount":"2169571","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"483316"},{"rpt_rec_num":"1313582","Provider CCN":"155400","Facility Name":"LIBERTY VILLAGE","Street Address":"4600 EAST JACKSON ST.","City":"MUNCIE","State Code":"IN","Zip Code":"47308","County":"DELAWARE","Medicare CBSA Number":"34620","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-26","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"540","Total Days Title XIX":"5421","Total Days Other":"515","Total Days Total":"6476","Number of Beds":"104","Total Bed Days Available":"18408","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"35","Total Discharges Title Other":"13","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.54","SNF Average Length of Stay Title XIX":"154.89","SNF Average Length of Stay Total":"106.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"4","SNF Admissions Other":"9","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"540","SNF Days Title XIX":"5421","SNF Days Other":"515","SNF Days Total":"6476","SNF Number of Beds":"104","SNF Bed Days Available":"18408","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"13","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"717009","Overhead Non-Salary Costs":"1587465","Total Charges":"518594","Total Costs":"405983","Wage-related Costs (core)":"73497","Total Salaries (adjusted)":"717009","Contract Labor":"227025","Cash on hand and in banks":"666874","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"955367","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1622241","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"274509","Fixed equipment":"56570","Major movable equipment":"173834","Minor equipment depreciable":"","Total fixed Assets":"390024","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2012265","Accounts payable":"212476","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1588","Deferred income":"","Other current liabilities":"","Total current liabilities":"808125","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"808125","General fund balance":"1204140","Total fund balances":"1204140","Total Liabilities and fund balances":"2012265","Total General Inpatient Care Services Revenue":"2148549","Inpatient Revenue":"2666837","Outpatient Revenue":"","Gross Revenue":"2666837","Less Contractual Allowance and discounts on patients\u0027 accounts":"241633","Net Patient Revenue":"2425204","Less Total Operating Expense":"2304474","Net Income from service to patients":"120730","Total Other Income":"7064","Total Income":"127794","Net Income":"127794","Inpatient PPS Amount":"340487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"87081"},{"rpt_rec_num":"1313608","Provider CCN":"265456","Facility Name":"TRUMAN GARDENS","Street Address":"17451 E MEDICAL CENTER PKWY","City":"INDEPENDENCE","State Code":"MO","Zip Code":"64057","County":"JACKSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"213","Total Days Title XIX":"2894","Total Days Other":"1691","Total Days Total":"4798","Number of Beds":"138","Total Bed Days Available":"20838","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"43","Total Discharges Title Other":"28","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.6","SNF Average Length of Stay Title XIX":"67.3","SNF Average Length of Stay Total":"58.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"9","SNF Admissions Other":"4","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"213","SNF Days Title XIX":"2894","SNF Days Other":"1087","SNF Days Total":"4194","SNF Number of Beds":"118","SNF Bed Days Available":"17818","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"24","SNF Discharges Total":"72","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"506937","Overhead Non-Salary Costs":"974913","Total Charges":"148773","Total Costs":"80870","Wage-related Costs (core)":"54442","Total Salaries (adjusted)":"506937","Contract Labor":"309561","Cash on hand and in banks":"-6702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-75277","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"135500","Other current assets":"","Total Current Assets":"174148","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"70713","Fixed equipment":"","Major movable equipment":"18937","Minor equipment depreciable":"","Total fixed Assets":"61999","Investments":"","Other Assets":"","Total other Assets":"800000","Total Assets":"1036147","Accounts payable":"99426","Salaries, wages, and fees payable":"113576","Payroll taxes payable":"8277","Notes and Loans Payable (short term)":"","Deferred income":"277795","Other current liabilities":"31319","Total current liabilities":"5459729","Mortgage payable":"","Notes Payable":"2172629","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2172629","Total liabilities":"7632358","General fund balance":"-6596211","Total fund balances":"-6596211","Total Liabilities and fund balances":"1036147","Total General Inpatient Care Services Revenue":"787413","Inpatient Revenue":"936186","Outpatient Revenue":"","Gross Revenue":"936186","Less Contractual Allowance and discounts on patients\u0027 accounts":"76675","Net Patient Revenue":"859511","Less Total Operating Expense":"1481850","Net Income from service to patients":"-622339","Total Other Income":"3116","Total Income":"-619223","Net Income":"-619223","Inpatient PPS Amount":"134466","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313625","Provider CCN":"425394","Facility Name":"THE ARBORETUM AT THE WOODLANDS","Street Address":"50 ARBORETUM LANE","City":"GREENVILLE","State Code":"SC","Zip Code":"29617","County":"GREENVILLE","Medicare CBSA Number":"24860","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1724","Total Days Title XIX":"","Total Days Other":"24043","Total Days Total":"25767","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"","Total Discharges Title Other":"48","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.82","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"87.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"1724","SNF Days Title XIX":"","SNF Days Other":"7513","SNF Days Total":"9237","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"","SNF Discharges Title Other":"27","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5578129","Overhead Non-Salary Costs":"16264278","Total Charges":"1044333","Total Costs":"495596","Wage-related Costs (core)":"742224","Total Salaries (adjusted)":"5578129","Contract Labor":"401946","Cash on hand and in banks":"28879797","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"217382","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"765","Prepaid expenses":"334639","Other current assets":"","Total Current Assets":"29467528","Land":"","Land improvements":"6205394","Buildings":"103659501","Leasehold improvements":"","Fixed equipment":"1381271","Major movable equipment":"4134999","Minor equipment depreciable":"","Total fixed Assets":"89466053","Investments":"","Other Assets":"7810359","Total other Assets":"7810359","Total Assets":"126743940","Accounts payable":"128194","Salaries, wages, and fees payable":"354486","Payroll taxes payable":"","Notes and Loans Payable (short term)":"495181","Deferred income":"98758","Other current liabilities":"1629344","Total current liabilities":"2705963","Mortgage payable":"","Notes Payable":"74115841","Unsecured Loans":"","Other long term liabilities":"95810350","Total long term liabilities":"169926191","Total liabilities":"172632154","General fund balance":"-45888214","Total fund balances":"-45888214","Total Liabilities and fund balances":"126743940","Total General Inpatient Care Services Revenue":"17826185","Inpatient Revenue":"18870519","Outpatient Revenue":"","Gross Revenue":"18870519","Less Contractual Allowance and discounts on patients\u0027 accounts":"1902324","Net Patient Revenue":"16968195","Less Total Operating Expense":"21842407","Net Income from service to patients":"-4874212","Total Other Income":"3361280","Total Income":"-1512932","Net Income":"-1512932","Inpatient PPS Amount":"989482","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313638","Provider CCN":"675743","Facility Name":"OCEANVIEW HEALTHCARE  INC.","Street Address":"519 NINTH AVE N","City":"TEXAS CITY","State Code":"TX","Zip Code":"77590","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4447","Total Days Title XIX":"18315","Total Days Other":"4140","Total Days Total":"26902","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"74","Total Discharges Title Other":"64","Total Discharges Total":"214","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.51","SNF Average Length of Stay Title XIX":"247.5","SNF Average Length of Stay Total":"125.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"79","SNF Admissions Other":"58","SNF Admissions Total":"224","SNF Days Title V":"","SNF Days Title XVIII":"4447","SNF Days Title XIX":"18315","SNF Days Other":"4140","SNF Days Total":"26902","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"64","SNF Discharges Total":"214","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4478714","Overhead Non-Salary Costs":"3585368","Total Charges":"4144178","Total Costs":"1535260","Wage-related Costs (core)":"587301","Total Salaries (adjusted)":"4478714","Contract Labor":"14154","Cash on hand and in banks":"84153","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1987982","Less: Allowances for uncollectible notes and accounts receivable":"619587","Inventory":"","Prepaid expenses":"14848","Other current assets":"-1520023","Total Current Assets":"-52627","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2496648","Fixed equipment":"1724033","Major movable equipment":"581630","Minor equipment depreciable":"","Total fixed Assets":"3430412","Investments":"","Other Assets":"3258176","Total other Assets":"3258176","Total Assets":"6635961","Accounts payable":"171441","Salaries, wages, and fees payable":"272940","Payroll taxes payable":"205348","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1077201","Total current liabilities":"1726930","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3285182","Total long term liabilities":"3285182","Total liabilities":"5012112","General fund balance":"1623849","Total fund balances":"1623849","Total Liabilities and fund balances":"6635961","Total General Inpatient Care Services Revenue":"4589965","Inpatient Revenue":"8734139","Outpatient Revenue":"","Gross Revenue":"8734139","Less Contractual Allowance and discounts on patients\u0027 accounts":"-242630","Net Patient Revenue":"8976769","Less Total Operating Expense":"8064082","Net Income from service to patients":"912687","Total Other Income":"664","Total Income":"913351","Net Income":"912831","Inpatient PPS Amount":"2648988","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313647","Provider CCN":"146009","Facility Name":"SELFHELP HOME","Street Address":"908 W ARGYLE","City":"CHICAGO","State Code":"IL","Zip Code":"60640","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3453","Total Days Title XIX":"2231","Total Days Other":"11117","Total Days Total":"16801","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"10","Total Discharges Title Other":"49","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.85","SNF Average Length of Stay Title XIX":"223.1","SNF Average Length of Stay Total":"91.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"11","SNF Admissions Other":"52","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"3453","SNF Days Title XIX":"2231","SNF Days Other":"11117","SNF Days Total":"16801","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"124","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"49","SNF Discharges Total":"183","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4889401","Overhead Non-Salary Costs":"3703892","Total Charges":"2832657","Total Costs":"1113456","Wage-related Costs (core)":"702570","Total Salaries (adjusted)":"4889401","Contract Labor":"766947","Cash on hand and in banks":"472361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"340130","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"6000","Prepaid expenses":"8368","Other current assets":"45000","Total Current Assets":"821859","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5978448","Fixed equipment":"","Major movable equipment":"1158277","Minor equipment depreciable":"","Total fixed Assets":"3063749","Investments":"","Other Assets":"3919392","Total other Assets":"3919392","Total Assets":"7805000","Accounts payable":"195405","Salaries, wages, and fees payable":"151921","Payroll taxes payable":"11201","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"274895","Total current liabilities":"633422","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"633422","General fund balance":"7171578","Total fund balances":"7171578","Total Liabilities and fund balances":"7805000","Total General Inpatient Care Services Revenue":"6655613","Inpatient Revenue":"9488270","Outpatient Revenue":"","Gross Revenue":"9488270","Less Contractual Allowance and discounts on patients\u0027 accounts":"2739671","Net Patient Revenue":"6748599","Less Total Operating Expense":"8593293","Net Income from service to patients":"-1844694","Total Other Income":"1144446","Total Income":"-700248","Net Income":"-700248","Inpatient PPS Amount":"2091923","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8329"},{"rpt_rec_num":"1313650","Provider CCN":"155520","Facility Name":"PULASKI MEMORIAL HOSPITAL D\/B\/A BRAU","Street Address":"909 FIRST AVENUE","City":"EVANSVILLE","State Code":"IN","Zip Code":"47710","County":"VANDERBURGH","Medicare CBSA Number":"21780","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"179","Total Days Title XIX":"11305","Total Days Other":"777","Total Days Total":"12261","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"11","Total Discharges Title Other":"8","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.9","SNF Average Length of Stay Title XIX":"233.18","SNF Average Length of Stay Total":"95.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"14","SNF Admissions Other":"1","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"179","SNF Days Title XIX":"2565","SNF Days Other":"33","SNF Days Total":"2777","SNF Number of Beds":"25","SNF Bed Days Available":"9125","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"8","SNF Discharges Total":"29","NF Number of Beds":"46","NF Bed Days Available":"16790","NF Days Title V":"","NF Days Title XIX":"8740","NF Days Other":"744","NF Days Total":"9484","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2070537","Overhead Non-Salary Costs":"2393928","Total Charges":"216031","Total Costs":"140441","Wage-related Costs (core)":"198755","Total Salaries (adjusted)":"2070537","Contract Labor":"105198","Cash on hand and in banks":"346288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"317696","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"20849","Prepaid expenses":"18121","Other current assets":"","Total Current Assets":"702954","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"97803","Fixed equipment":"52832","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"100364","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"803318","Accounts payable":"1271996","Salaries, wages, and fees payable":"71299","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2500","Total current liabilities":"1345795","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2220629","Total liabilities":"3566424","General fund balance":"-2763106","Total fund balances":"-2763106","Total Liabilities and fund balances":"803318","Total General Inpatient Care Services Revenue":"3467491","Inpatient Revenue":"3683523","Outpatient Revenue":"","Gross Revenue":"3683523","Less Contractual Allowance and discounts on patients\u0027 accounts":"220284","Net Patient Revenue":"3463239","Less Total Operating Expense":"4464465","Net Income from service to patients":"-1001226","Total Other Income":"652371","Total Income":"-348855","Net Income":"-348855","Inpatient PPS Amount":"95035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1584"},{"rpt_rec_num":"1313652","Provider CCN":"165524","Facility Name":"BETHANY LUTHERAN HOME","Street Address":"SEVEN ELLIOTT STREET","City":"COUNCIL BLUFFS","State Code":"IA","Zip Code":"51503","County":"POTTAWATTAMIE","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2360","Total Days Title XIX":"15072","Total Days Other":"12228","Total Days Total":"29660","Number of Beds":"121","Total Bed Days Available":"44165","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"29","Total Discharges Title Other":"100","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.22","SNF Average Length of Stay Title XIX":"519.72","SNF Average Length of Stay Total":"151.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"9","SNF Admissions Other":"100","SNF Admissions Total":"197","SNF Days Title V":"","SNF Days Title XVIII":"2360","SNF Days Title XIX":"15072","SNF Days Other":"12228","SNF Days Total":"29660","SNF Number of Beds":"121","SNF Bed Days Available":"44165","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"100","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5287356","Overhead Non-Salary Costs":"5154033","Total Charges":"1223541","Total Costs":"947575","Wage-related Costs (core)":"121600","Total Salaries (adjusted)":"5287356","Contract Labor":"1605546","Cash on hand and in banks":"315996","Temporary Investments":"623364","Notes Receivable":"","Accounts Receivable":"1926869","Less: Allowances for uncollectible notes and accounts receivable":"733010","Inventory":"76809","Prepaid expenses":"63676","Other current assets":"2389","Total Current Assets":"3513856","Land":"921162","Land improvements":"547722","Buildings":"2862563","Leasehold improvements":"1667166","Fixed equipment":"1494825","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3459067","Investments":"","Other Assets":"","Total other Assets":"2350376","Total Assets":"9323299","Accounts payable":"603907","Salaries, wages, and fees payable":"369054","Payroll taxes payable":"215640","Notes and Loans Payable (short term)":"150381","Deferred income":"","Other current liabilities":"-32500","Total current liabilities":"1306482","Mortgage payable":"1075785","Notes Payable":"32351","Unsecured Loans":"","Other long term liabilities":"23008","Total long term liabilities":"1431144","Total liabilities":"2737626","General fund balance":"6585673","Total fund balances":"6585673","Total Liabilities and fund balances":"9323299","Total General Inpatient Care Services Revenue":"9103610","Inpatient Revenue":"10327151","Outpatient Revenue":"","Gross Revenue":"10327151","Less Contractual Allowance and discounts on patients\u0027 accounts":"1959169","Net Patient Revenue":"8367982","Less Total Operating Expense":"10441389","Net Income from service to patients":"-2073407","Total Other Income":"2594352","Total Income":"520945","Net Income":"520945","Inpatient PPS Amount":"1303305","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25236"},{"rpt_rec_num":"1313653","Provider CCN":"165591","Facility Name":"SPURGEON MANOR","Street Address":"1204 LINDEN ST","City":"DALLAS CENTER","State Code":"IA","Zip Code":"50063","County":"DALLAS","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1042","Total Days Title XIX":"4119","Total Days Other":"12231","Total Days Total":"17392","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"11","Total Discharges Title Other":"73","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.55","SNF Average Length of Stay Title XIX":"374.45","SNF Average Length of Stay Total":"115.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"9","SNF Admissions Other":"76","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"1042","SNF Days Title XIX":"4119","SNF Days Other":"12231","SNF Days Total":"17392","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"73","SNF Discharges Total":"151","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3488494","Overhead Non-Salary Costs":"3792096","Total Charges":"808342","Total Costs":"482711","Wage-related Costs (core)":"433788","Total Salaries (adjusted)":"3488494","Contract Labor":"441811","Cash on hand and in banks":"1831799","Temporary Investments":"20216","Notes Receivable":"2208","Accounts Receivable":"201063","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"72411","Prepaid expenses":"74553","Other current assets":"","Total Current Assets":"2207017","Land":"370331","Land improvements":"136988","Buildings":"10486856","Leasehold improvements":"539331","Fixed equipment":"1463571","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20112663","Investments":"","Other Assets":"150","Total other Assets":"150","Total Assets":"22319830","Accounts payable":"152370","Salaries, wages, and fees payable":"209552","Payroll taxes payable":"42580","Notes and Loans Payable (short term)":"","Deferred income":"1286326","Other current liabilities":"89748","Total current liabilities":"1780576","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1616668","Total long term liabilities":"1616668","Total liabilities":"3397244","General fund balance":"18922586","Total fund balances":"18922586","Total Liabilities and fund balances":"22319830","Total General Inpatient Care Services Revenue":"6722774","Inpatient Revenue":"7531116","Outpatient Revenue":"","Gross Revenue":"7531116","Less Contractual Allowance and discounts on patients\u0027 accounts":"641466","Net Patient Revenue":"6889650","Less Total Operating Expense":"7280590","Net Income from service to patients":"-390940","Total Other Income":"1519211","Total Income":"1128271","Net Income":"1094733","Inpatient PPS Amount":"576879","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313654","Provider CCN":"165789","Facility Name":"PRAIRIE GATE","Street Address":"16 VALLEY VIEW DR","City":"COUNCIL BLUFFS","State Code":"IA","Zip Code":"51503-5100","County":"POTTAWATTAMIE","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-30","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"797","Total Days Title XIX":"96","Total Days Other":"21919","Total Days Total":"22812","Number of Beds":"138","Total Bed Days Available":"46368","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"1","Total Discharges Title Other":"43","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.91","SNF Average Length of Stay Title XIX":"96","SNF Average Length of Stay Total":"77.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"3","SNF Admissions Other":"41","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"797","SNF Days Title XIX":"96","SNF Days Other":"5004","SNF Days Total":"5897","SNF Number of Beds":"60","SNF Bed Days Available":"20160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"43","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2236202","Overhead Non-Salary Costs":"6361297","Total Charges":"444700","Total Costs":"250429","Wage-related Costs (core)":"478080","Total Salaries (adjusted)":"2236202","Contract Labor":"49658","Cash on hand and in banks":"1162129","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"667480","Less: Allowances for uncollectible notes and accounts receivable":"243627","Inventory":"","Prepaid expenses":"7219","Other current assets":"23536","Total Current Assets":"-3283263","Land":"699367","Land improvements":"900386","Buildings":"36926784","Leasehold improvements":"","Fixed equipment":"4853121","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"41179808","Investments":"4078001","Other Assets":"6900","Total other Assets":"4084901","Total Assets":"41981446","Accounts payable":"139552","Salaries, wages, and fees payable":"165605","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"422169","Total current liabilities":"727326","Mortgage payable":"","Notes Payable":"42566083","Unsecured Loans":"","Other long term liabilities":"827300","Total long term liabilities":"43393383","Total liabilities":"44120709","General fund balance":"-2139263","Total fund balances":"-2139263","Total Liabilities and fund balances":"41981446","Total General Inpatient Care Services Revenue":"1618015","Inpatient Revenue":"2062715","Outpatient Revenue":"","Gross Revenue":"2062715","Less Contractual Allowance and discounts on patients\u0027 accounts":"42989","Net Patient Revenue":"2019726","Less Total Operating Expense":"8597499","Net Income from service to patients":"-6577773","Total Other Income":"6954788","Total Income":"377015","Net Income":"377015","Inpatient PPS Amount":"459937","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313656","Provider CCN":"175340","Facility Name":"ALDERSGATE VILLAGE","Street Address":"7220 S.W. ASBURY DRIVE","City":"TOPEKA","State Code":"KS","Zip Code":"66614","County":"SHAWNEE","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2725","Total Days Title XIX":"12873","Total Days Other":"10922","Total Days Total":"26520","Number of Beds":"175","Total Bed Days Available":"31675","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"53","Total Discharges Title Other":"295","Total Discharges Total":"499","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.05","SNF Average Length of Stay Title XIX":"242.89","SNF Average Length of Stay Total":"53.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"174","SNF Admissions Title XIX":"56","SNF Admissions Other":"114","SNF Admissions Total":"344","SNF Days Title V":"","SNF Days Title XVIII":"2725","SNF Days Title XIX":"12873","SNF Days Other":"10922","SNF Days Total":"26520","SNF Number of Beds":"175","SNF Bed Days Available":"31675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"151","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"295","SNF Discharges Total":"499","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4491726","Overhead Non-Salary Costs":"8154569","Total Charges":"1826916","Total Costs":"966624","Wage-related Costs (core)":"732406","Total Salaries (adjusted)":"4491726","Contract Labor":"679533","Cash on hand and in banks":"655465","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1508079","Less: Allowances for uncollectible notes and accounts receivable":"123220","Inventory":"2092","Prepaid expenses":"102076","Other current assets":"","Total Current Assets":"2186298","Land":"854680","Land improvements":"1739832","Buildings":"46482155","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"18739481","Minor equipment depreciable":"","Total fixed Assets":"17940212","Investments":"13689430","Other Assets":"127697","Total other Assets":"13817127","Total Assets":"33943637","Accounts payable":"591121","Salaries, wages, and fees payable":"1007363","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1459467","Deferred income":"363028","Other current liabilities":"1846506","Total current liabilities":"5267485","Mortgage payable":"","Notes Payable":"21247311","Unsecured Loans":"","Other long term liabilities":"5549674","Total long term liabilities":"26796985","Total liabilities":"32064470","General fund balance":"1879167","Total fund balances":"1879167","Total Liabilities and fund balances":"33943637","Total General Inpatient Care Services Revenue":"8301153","Inpatient Revenue":"13690132","Outpatient Revenue":"","Gross Revenue":"13690132","Less Contractual Allowance and discounts on patients\u0027 accounts":"2708885","Net Patient Revenue":"10981247","Less Total Operating Expense":"12646295","Net Income from service to patients":"-1665048","Total Other Income":"2562664","Total Income":"897616","Net Income":"891937","Inpatient PPS Amount":"1559020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12743"},{"rpt_rec_num":"1313657","Provider CCN":"175411","Facility Name":"COUNTRY CARE  INC","Street Address":"515 DAWSON","City":"EASTON","State Code":"KS","Zip Code":"66020","County":"LEAVENWORTH","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"266","Total Days Title XIX":"1766","Total Days Other":"1226","Total Days Total":"3258","Number of Beds":"45","Total Bed Days Available":"4050","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"10","Total Discharges Title Other":"6","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"266","SNF Average Length of Stay Title XIX":"176.6","SNF Average Length of Stay Total":"191.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"8","SNF Admissions Other":"8","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"266","SNF Days Title XIX":"1766","SNF Days Other":"1226","SNF Days Total":"3258","SNF Number of Beds":"45","SNF Bed Days Available":"4050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"6","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"570918","Overhead Non-Salary Costs":"481456","Total Charges":"86733","Total Costs":"115960","Wage-related Costs (core)":"73501","Total Salaries (adjusted)":"570918","Contract Labor":"88808","Cash on hand and in banks":"1137195","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239811","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"86717","Other current assets":"","Total Current Assets":"1463723","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1463723","Accounts payable":"78879","Salaries, wages, and fees payable":"232629","Payroll taxes payable":"17838","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"114934","Total current liabilities":"444280","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"444280","General fund balance":"1019443","Total fund balances":"1019443","Total Liabilities and fund balances":"1463723","Total General Inpatient Care Services Revenue":"649614","Inpatient Revenue":"736347","Outpatient Revenue":"","Gross Revenue":"736347","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"736347","Less Total Operating Expense":"1052374","Net Income from service to patients":"-316027","Total Other Income":"195549","Total Income":"-120478","Net Income":"-120478","Inpatient PPS Amount":"150818","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10945"},{"rpt_rec_num":"1313660","Provider CCN":"225248","Facility Name":"BEAUMONT NURSING HOME INC.","Street Address":"85 BEAUMONT DRIVE","City":"NORTHBRIDGE","State Code":"MA","Zip Code":"01534","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1643","Total Days Title XIX":"10621","Total Days Other":"17139","Total Days Total":"29403","Number of Beds":"154","Total Bed Days Available":"37422","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"12","Total Discharges Title Other":"162","Total Discharges Total":"248","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.2","SNF Average Length of Stay Title XIX":"885.08","SNF Average Length of Stay Total":"118.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"14","SNF Admissions Other":"132","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1643","SNF Days Title XIX":"10621","SNF Days Other":"17139","SNF Days Total":"29403","SNF Number of Beds":"154","SNF Bed Days Available":"37422","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"162","SNF Discharges Total":"248","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4180798","Overhead Non-Salary Costs":"6658341","Total Charges":"1978299","Total Costs":"796619","Wage-related Costs (core)":"682367","Total Salaries (adjusted)":"4180798","Contract Labor":"1168552","Cash on hand and in banks":"594602","Temporary Investments":"12674","Notes Receivable":"","Accounts Receivable":"2375074","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"233700","Other current assets":"","Total Current Assets":"3225866","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"82070","Fixed equipment":"","Major movable equipment":"917457","Minor equipment depreciable":"","Total fixed Assets":"445034","Investments":"","Other Assets":"9388","Total other Assets":"9388","Total Assets":"3680288","Accounts payable":"2546940","Salaries, wages, and fees payable":"1617726","Payroll taxes payable":"27869","Notes and Loans Payable (short term)":"","Deferred income":"68006","Other current liabilities":"330938","Total current liabilities":"4591479","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1451257","Total liabilities":"6042736","General fund balance":"-2362448","Total fund balances":"-2362448","Total Liabilities and fund balances":"3680288","Total General Inpatient Care Services Revenue":"9072921","Inpatient Revenue":"11051220","Outpatient Revenue":"","Gross Revenue":"11051220","Less Contractual Allowance and discounts on patients\u0027 accounts":"1828947","Net Patient Revenue":"9222273","Less Total Operating Expense":"10839139","Net Income from service to patients":"-1616866","Total Other Income":"1108383","Total Income":"-508483","Net Income":"-507273","Inpatient PPS Amount":"1068755","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313661","Provider CCN":"225456","Facility Name":"WV-ROCKPORT SNF OPCO LLC","Street Address":"44 SOUTH STREET","City":"ROCKPORT","State Code":"MA","Zip Code":"01966","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"899","Total Days Title XIX":"8115","Total Days Other":"1839","Total Days Total":"10853","Number of Beds":"76","Total Bed Days Available":"20748","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"43","Total Discharges Title Other":"7","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.94","SNF Average Length of Stay Title XIX":"188.72","SNF Average Length of Stay Total":"159.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"15","SNF Admissions Other":"11","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"899","SNF Days Title XIX":"8115","SNF Days Other":"1839","SNF Days Total":"10853","SNF Number of Beds":"76","SNF Bed Days Available":"20748","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"7","SNF Discharges Total":"68","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1288013","Overhead Non-Salary Costs":"1981807","Total Charges":"476916","Total Costs":"358431","Wage-related Costs (core)":"208566","Total Salaries (adjusted)":"1288013","Contract Labor":"176381","Cash on hand and in banks":"171544","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"421509","Less: Allowances for uncollectible notes and accounts receivable":"69439","Inventory":"","Prepaid expenses":"41681","Other current assets":"36290","Total Current Assets":"601585","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"47481","Fixed equipment":"","Major movable equipment":"23838","Minor equipment depreciable":"","Total fixed Assets":"48516","Investments":"","Other Assets":"58215","Total other Assets":"58215","Total Assets":"708316","Accounts payable":"198408","Salaries, wages, and fees payable":"124933","Payroll taxes payable":"","Notes and Loans Payable (short term)":"569706","Deferred income":"","Other current liabilities":"833173","Total current liabilities":"1726220","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25014","Total liabilities":"1751234","General fund balance":"-1042918","Total fund balances":"-1042918","Total Liabilities and fund balances":"708316","Total General Inpatient Care Services Revenue":"3212940","Inpatient Revenue":"3689856","Outpatient Revenue":"","Gross Revenue":"3689856","Less Contractual Allowance and discounts on patients\u0027 accounts":"359364","Net Patient Revenue":"3330492","Less Total Operating Expense":"3269820","Net Income from service to patients":"60672","Total Other Income":"4133","Total Income":"64805","Net Income":"64805","Inpatient PPS Amount":"533130","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313662","Provider CCN":"225512","Facility Name":"WAREHAM HEALTHCARE","Street Address":"50 INDIAN NECK ROAD","City":"WAREHAM","State Code":"MA","Zip Code":"02571","County":"PLYMOUTH","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-08","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"567","Total Days Title XIX":"7637","Total Days Other":"1953","Total Days Total":"10157","Number of Beds":"175","Total Bed Days Available":"27825","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"68","Total Discharges Title Other":"18","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.8","SNF Average Length of Stay Title XIX":"112.31","SNF Average Length of Stay Total":"100.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"567","SNF Days Title XIX":"7637","SNF Days Other":"1953","SNF Days Total":"10157","SNF Number of Beds":"175","SNF Bed Days Available":"27825","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"18","SNF Discharges Total":"101","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1408845","Overhead Non-Salary Costs":"2157627","Total Charges":"510880","Total Costs":"352987","Wage-related Costs (core)":"268335","Total Salaries (adjusted)":"1408845","Contract Labor":"555248","Cash on hand and in banks":"5662","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"710178","Less: Allowances for uncollectible notes and accounts receivable":"259103","Inventory":"","Prepaid expenses":"-31906","Other current assets":"","Total Current Assets":"429218","Land":"","Land improvements":"","Buildings":"133698","Leasehold improvements":"","Fixed equipment":"146305","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"186642","Investments":"","Other Assets":"2446729","Total other Assets":"2451729","Total Assets":"3067589","Accounts payable":"552048","Salaries, wages, and fees payable":"57442","Payroll taxes payable":"35446","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2553817","Total current liabilities":"3198753","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"650290","Total long term liabilities":"650290","Total liabilities":"3849043","General fund balance":"-781454","Total fund balances":"-781454","Total Liabilities and fund balances":"3067589","Total General Inpatient Care Services Revenue":"5081210","Inpatient Revenue":"5592091","Outpatient Revenue":"","Gross Revenue":"5592091","Less Contractual Allowance and discounts on patients\u0027 accounts":"2964616","Net Patient Revenue":"2627475","Less Total Operating Expense":"3566472","Net Income from service to patients":"-938997","Total Other Income":"785901","Total Income":"-153096","Net Income":"-153096","Inpatient PPS Amount":"389716","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313663","Provider CCN":"225642","Facility Name":"AGAWAM HEALTHCARE","Street Address":"1200 SUFFIELD STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01001","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-11","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"828","Total Days Title XIX":"5322","Total Days Other":"813","Total Days Total":"6963","Number of Beds":"176","Total Bed Days Available":"23056","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"52","Total Discharges Title Other":"15","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.5","SNF Average Length of Stay Title XIX":"102.35","SNF Average Length of Stay Total":"76.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"828","SNF Days Title XIX":"5322","SNF Days Other":"813","SNF Days Total":"6963","SNF Number of Beds":"176","SNF Bed Days Available":"23056","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"15","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1271758","Overhead Non-Salary Costs":"1611733","Total Charges":"409758","Total Costs":"345344","Wage-related Costs (core)":"276762","Total Salaries (adjusted)":"1271758","Contract Labor":"248706","Cash on hand and in banks":"-1510","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"721092","Less: Allowances for uncollectible notes and accounts receivable":"153602","Inventory":"","Prepaid expenses":"474851","Other current assets":"","Total Current Assets":"1053700","Land":"","Land improvements":"","Buildings":"198107","Leasehold improvements":"","Fixed equipment":"270297","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"356496","Investments":"","Other Assets":"-2820085","Total other Assets":"-2697045","Total Assets":"-1286849","Accounts payable":"796222","Salaries, wages, and fees payable":"111592","Payroll taxes payable":"70810","Notes and Loans Payable (short term)":"-2452","Deferred income":"","Other current liabilities":"-1018310","Total current liabilities":"-42138","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"547653","Other long term liabilities":"551471","Total long term liabilities":"1099124","Total liabilities":"1056986","General fund balance":"-2343835","Total fund balances":"-2343835","Total Liabilities and fund balances":"-1286849","Total General Inpatient Care Services Revenue":"2742963","Inpatient Revenue":"3152648","Outpatient Revenue":"","Gross Revenue":"3152648","Less Contractual Allowance and discounts on patients\u0027 accounts":"1086543","Net Patient Revenue":"2066105","Less Total Operating Expense":"2883491","Net Income from service to patients":"-817386","Total Other Income":"627022","Total Income":"-190364","Net Income":"-190364","Inpatient PPS Amount":"474808","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5280"},{"rpt_rec_num":"1313664","Provider CCN":"235526","Facility Name":"CHARLEVOIX NURSING HOME CORPORATION","Street Address":"14676 WEST UPRIGHT AVENUE","City":"CHARLEVOIX","State Code":"MI","Zip Code":"49720","County":"CHARLEVOIX","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2214","Total Days Title XIX":"16598","Total Days Other":"3837","Total Days Total":"22649","Number of Beds":"72","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"39","Total Discharges Title Other":"51","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.11","SNF Average Length of Stay Title XIX":"425.59","SNF Average Length of Stay Total":"165.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"11","SNF Admissions Other":"57","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2214","SNF Days Title XIX":"16598","SNF Days Other":"3837","SNF Days Total":"22649","SNF Number of Beds":"72","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"51","SNF Discharges Total":"137","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3670248","Overhead Non-Salary Costs":"3733050","Total Charges":"1539053","Total Costs":"952089","Wage-related Costs (core)":"1174116","Total Salaries (adjusted)":"3670248","Contract Labor":"","Cash on hand and in banks":"2712570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1008070","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3603","Other current assets":"5631","Total Current Assets":"3729874","Land":"600000","Land improvements":"15900","Buildings":"1331496","Leasehold improvements":"1513217","Fixed equipment":"140708","Major movable equipment":"500952","Minor equipment depreciable":"","Total fixed Assets":"3058087","Investments":"1978322","Other Assets":"236454","Total other Assets":"2214776","Total Assets":"9002737","Accounts payable":"49450","Salaries, wages, and fees payable":"245855","Payroll taxes payable":"43483","Notes and Loans Payable (short term)":"","Deferred income":"139325","Other current liabilities":"","Total current liabilities":"478113","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"478113","General fund balance":"8524624","Total fund balances":"8524624","Total Liabilities and fund balances":"9002737","Total General Inpatient Care Services Revenue":"9270496","Inpatient Revenue":"9270496","Outpatient Revenue":"","Gross Revenue":"9270496","Less Contractual Allowance and discounts on patients\u0027 accounts":"2322299","Net Patient Revenue":"6948197","Less Total Operating Expense":"7403298","Net Income from service to patients":"-455101","Total Other Income":"1291445","Total Income":"836344","Net Income":"836344","Inpatient PPS Amount":"1206134","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313665","Provider CCN":"235544","Facility Name":"TWIN CITIES NURSING \u0026 REHAB","Street Address":"1385 EAST EMPIRE AVE","City":"BENTON HARBOR","State Code":"MI","Zip Code":"49022","County":"BERRIEN","Medicare CBSA Number":"35660","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-02-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"238","Total Days Title XIX":"6688","Total Days Other":"3036","Total Days Total":"9962","Number of Beds":"95","Total Bed Days Available":"31730","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"52","Total Discharges Title Other":"44","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.75","SNF Average Length of Stay Title XIX":"128.62","SNF Average Length of Stay Total":"95.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"14","SNF Admissions Other":"21","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"238","SNF Days Title XIX":"6688","SNF Days Other":"3036","SNF Days Total":"9962","SNF Number of Beds":"95","SNF Bed Days Available":"31730","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"44","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1960696","Overhead Non-Salary Costs":"2294257","Total Charges":"229711","Total Costs":"194490","Wage-related Costs (core)":"439474","Total Salaries (adjusted)":"1960696","Contract Labor":"285243","Cash on hand and in banks":"-14667","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"218548","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"","Prepaid expenses":"5129","Other current assets":"6081","Total Current Assets":"231945","Land":"","Land improvements":"","Buildings":"3300","Leasehold improvements":"","Fixed equipment":"3860","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6793","Investments":"","Other Assets":"","Total other Assets":"695","Total Assets":"239433","Accounts payable":"2115884","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2115884","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2115884","General fund balance":"-1876451","Total fund balances":"-1876451","Total Liabilities and fund balances":"239433","Total General Inpatient Care Services Revenue":"2437040","Inpatient Revenue":"2666751","Outpatient Revenue":"","Gross Revenue":"2666751","Less Contractual Allowance and discounts on patients\u0027 accounts":"892392","Net Patient Revenue":"1774359","Less Total Operating Expense":"4254953","Net Income from service to patients":"-2480594","Total Other Income":"639143","Total Income":"-1841451","Net Income":"-1876451","Inpatient PPS Amount":"135500","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7630"},{"rpt_rec_num":"1313666","Provider CCN":"245063","Facility Name":"ST. ANTHONY PARK HOME","Street Address":"2237 COMMONWEALTH AVENUE","City":"ST. PAUL  MN 55108","State Code":"MN","Zip Code":"55108","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"590","Total Days Title XIX":"13415","Total Days Other":"12736","Total Days Total":"26741","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"35","Total Discharges Title Other":"40","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.17","SNF Average Length of Stay Title XIX":"383.29","SNF Average Length of Stay Total":"307.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"25","SNF Admissions Other":"31","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"590","SNF Days Title XIX":"13415","SNF Days Other":"12736","SNF Days Total":"26741","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"40","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7019058","Overhead Non-Salary Costs":"4951955","Total Charges":"226923","Total Costs":"563494","Wage-related Costs (core)":"","Total Salaries (adjusted)":"8749875","Contract Labor":"816968","Cash on hand and in banks":"742135","Temporary Investments":"","Notes Receivable":"1305150","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"202463","Other current assets":"","Total Current Assets":"2249748","Land":"100000","Land improvements":"","Buildings":"2359903","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2484003","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4733751","Accounts payable":"175960","Salaries, wages, and fees payable":"265214","Payroll taxes payable":"","Notes and Loans Payable (short term)":"105522","Deferred income":"","Other current liabilities":"321484","Total current liabilities":"868180","Mortgage payable":"2917767","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2917767","Total liabilities":"3785947","General fund balance":"947804","Total fund balances":"947804","Total Liabilities and fund balances":"4733751","Total General Inpatient Care Services Revenue":"12051395","Inpatient Revenue":"12051395","Outpatient Revenue":"","Gross Revenue":"12051395","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"12051395","Less Total Operating Expense":"11971013","Net Income from service to patients":"80382","Total Other Income":"","Total Income":"80382","Net Income":"80382","Inpatient PPS Amount":"347884","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2231"},{"rpt_rec_num":"1313667","Provider CCN":"245252","Facility Name":"PENNINGTON HEALTH SERVICES","Street Address":"130 LABREE AVENUE SOUTH","City":"THIEF RIVER FALLS","State Code":"MN","Zip Code":"56701","County":"PENNINGTON","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"313","Total Days Title XIX":"10628","Total Days Other":"4690","Total Days Total":"15631","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"24","Total Discharges Title Other":"15","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.6","SNF Average Length of Stay Title XIX":"442.83","SNF Average Length of Stay Total":"355.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"2","SNF Admissions Other":"17","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"313","SNF Days Title XIX":"10628","SNF Days Other":"4690","SNF Days Total":"15631","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"15","SNF Discharges Total":"44","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3418664","Overhead Non-Salary Costs":"3283809","Total Charges":"634541","Total Costs":"328700","Wage-related Costs (core)":"686138","Total Salaries (adjusted)":"3418664","Contract Labor":"400752","Cash on hand and in banks":"1169489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"569853","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8117","Other current assets":"","Total Current Assets":"1756302","Land":"","Land improvements":"956890","Buildings":"12362179","Leasehold improvements":"","Fixed equipment":"435131","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10299284","Investments":"","Other Assets":"76236","Total other Assets":"76236","Total Assets":"12131822","Accounts payable":"930777","Salaries, wages, and fees payable":"230221","Payroll taxes payable":"","Notes and Loans Payable (short term)":"316137","Deferred income":"","Other current liabilities":"143224","Total current liabilities":"1620359","Mortgage payable":"62222","Notes Payable":"8628899","Unsecured Loans":"","Other long term liabilities":"9119","Total long term liabilities":"8705134","Total liabilities":"10325493","General fund balance":"1806329","Total fund balances":"1806329","Total Liabilities and fund balances":"12131822","Total General Inpatient Care Services Revenue":"4553019","Inpatient Revenue":"4553019","Outpatient Revenue":"634541","Gross Revenue":"5187560","Less Contractual Allowance and discounts on patients\u0027 accounts":"178048","Net Patient Revenue":"5009512","Less Total Operating Expense":"6729787","Net Income from service to patients":"-1720275","Total Other Income":"1145914","Total Income":"-574361","Net Income":"-574361","Inpatient PPS Amount":"169325","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313668","Provider CCN":"245412","Facility Name":"COKATO MANOR","Street Address":"182 SUNSET NW AVE","City":"COKATO","State Code":"MN","Zip Code":"55321-9620","County":"WRIGHT","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313669","Provider CCN":"245530","Facility Name":"SAMARITAN BETHANY HOME","Street Address":"24 8TH STREET NW","City":"ROCHESTER","State Code":"MN","Zip Code":"55901","County":"OLMSTED","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2224","Total Days Title XIX":"19860","Total Days Other":"17474","Total Days Total":"39558","Number of Beds":"155","Total Bed Days Available":"56575","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"5","Total Discharges Title Other":"39","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.47","SNF Average Length of Stay Title XIX":"3972","SNF Average Length of Stay Total":"338.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"5","SNF Admissions Other":"62","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"2224","SNF Days Title XIX":"19860","SNF Days Other":"17474","SNF Days Total":"39558","SNF Number of Beds":"155","SNF Bed Days Available":"56575","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"39","SNF Discharges Total":"117","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9151353","Overhead Non-Salary Costs":"9834543","Total Charges":"1464984","Total Costs":"1541898","Wage-related Costs (core)":"1477298","Total Salaries (adjusted)":"9151353","Contract Labor":"1637813","Cash on hand and in banks":"3450317","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1325780","Less: Allowances for uncollectible notes and accounts receivable":"225000","Inventory":"64285","Prepaid expenses":"198412","Other current assets":"","Total Current Assets":"5226437","Land":"509172","Land improvements":"1434609","Buildings":"36485579","Leasehold improvements":"","Fixed equipment":"1639463","Major movable equipment":"2415867","Minor equipment depreciable":"","Total fixed Assets":"25198079","Investments":"4798692","Other Assets":"570894","Total other Assets":"5369586","Total Assets":"35794102","Accounts payable":"275263","Salaries, wages, and fees payable":"492989","Payroll taxes payable":"89077","Notes and Loans Payable (short term)":"729106","Deferred income":"400315","Other current liabilities":"590071","Total current liabilities":"2576821","Mortgage payable":"32469911","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"38462","Total long term liabilities":"32508373","Total liabilities":"35085194","General fund balance":"708908","Total fund balances":"708908","Total Liabilities and fund balances":"35794102","Total General Inpatient Care Services Revenue":"11727193","Inpatient Revenue":"15969009","Outpatient Revenue":"","Gross Revenue":"15969009","Less Contractual Allowance and discounts on patients\u0027 accounts":"-118158","Net Patient Revenue":"16087167","Less Total Operating Expense":"18985896","Net Income from service to patients":"-2898729","Total Other Income":"3625130","Total Income":"726401","Net Income":"726401","Inpatient PPS Amount":"1280297","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5194"},{"rpt_rec_num":"1313670","Provider CCN":"245537","Facility Name":"MINNEWASKA LUTHERAN HOME","Street Address":"605 MAIN STREET","City":"STARBUCK","State Code":"MN","Zip Code":"56381","County":"POPE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"810","Total Days Title XIX":"5458","Total Days Other":"4064","Total Days Total":"10332","Number of Beds":"39","Total Bed Days Available":"14235","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"28","Total Discharges Title Other":"100","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.5","SNF Average Length of Stay Title XIX":"194.93","SNF Average Length of Stay Total":"69.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"26","SNF Admissions Other":"77","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"810","SNF Days Title XIX":"5458","SNF Days Other":"4064","SNF Days Total":"10332","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"100","SNF Discharges Total":"148","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1630874","Overhead Non-Salary Costs":"3512747","Total Charges":"591563","Total Costs":"404180","Wage-related Costs (core)":"263723","Total Salaries (adjusted)":"1630874","Contract Labor":"654509","Cash on hand and in banks":"910796","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"645736","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"17191","Prepaid expenses":"40416","Other current assets":"","Total Current Assets":"1614139","Land":"228026","Land improvements":"128422","Buildings":"4602675","Leasehold improvements":"2302845","Fixed equipment":"1148059","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2323621","Investments":"603859","Other Assets":"1","Total other Assets":"603860","Total Assets":"4541620","Accounts payable":"787467","Salaries, wages, and fees payable":"414726","Payroll taxes payable":"","Notes and Loans Payable (short term)":"50356","Deferred income":"179355","Other current liabilities":"6915","Total current liabilities":"1438819","Mortgage payable":"1775041","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1775041","Total liabilities":"3213860","General fund balance":"1327760","Total fund balances":"1327760","Total Liabilities and fund balances":"4541620","Total General Inpatient Care Services Revenue":"3104257","Inpatient Revenue":"3695820","Outpatient Revenue":"","Gross Revenue":"3695820","Less Contractual Allowance and discounts on patients\u0027 accounts":"25189","Net Patient Revenue":"3670631","Less Total Operating Expense":"5143621","Net Income from service to patients":"-1472990","Total Other Income":"1100317","Total Income":"-372673","Net Income":"-372673","Inpatient PPS Amount":"462501","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313671","Provider CCN":"245561","Facility Name":"LUTHERAN HOME OF THE CANNON VALLEY","Street Address":"900 CANNON VALLEY DRIVE","City":"NORTHFIELD","State Code":"MN","Zip Code":"55057","County":"RICE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"534","Total Days Title XIX":"6428","Total Days Other":"4050","Total Days Total":"11012","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"2","Total Discharges Title Other":"17","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.38","SNF Average Length of Stay Title XIX":"3214","SNF Average Length of Stay Total":"314.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"2","SNF Admissions Other":"17","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"534","SNF Days Title XIX":"6428","SNF Days Other":"4050","SNF Days Total":"11012","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"17","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1977980","Overhead Non-Salary Costs":"2353764","Total Charges":"808894","Total Costs":"283565","Wage-related Costs (core)":"249175","Total Salaries (adjusted)":"1977980","Contract Labor":"227417","Cash on hand and in banks":"957810","Temporary Investments":"4280","Notes Receivable":"","Accounts Receivable":"264233","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"46684","Other current assets":"24436","Total Current Assets":"1297443","Land":"","Land improvements":"283195","Buildings":"4626705","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1814242","Minor equipment depreciable":"","Total fixed Assets":"1190066","Investments":"1523","Other Assets":"","Total other Assets":"1523","Total Assets":"2489032","Accounts payable":"122390","Salaries, wages, and fees payable":"138614","Payroll taxes payable":"9368","Notes and Loans Payable (short term)":"322","Deferred income":"","Other current liabilities":"","Total current liabilities":"270694","Mortgage payable":"1061788","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"271","Total long term liabilities":"1062059","Total liabilities":"1332753","General fund balance":"1156279","Total fund balances":"1156279","Total Liabilities and fund balances":"2489032","Total General Inpatient Care Services Revenue":"3467586","Inpatient Revenue":"4276480","Outpatient Revenue":"","Gross Revenue":"4276480","Less Contractual Allowance and discounts on patients\u0027 accounts":"562196","Net Patient Revenue":"3714284","Less Total Operating Expense":"4331744","Net Income from service to patients":"-617460","Total Other Income":"486299","Total Income":"-131161","Net Income":"-131161","Inpatient PPS Amount":"289634","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313672","Provider CCN":"245570","Facility Name":"MAPLE LAWN NURSING HOME INC.","Street Address":"400 7TH ST NE","City":"FULDA","State Code":"MN","Zip Code":"56131","County":"MURRAY","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"814","Total Days Title XIX":"6007","Total Days Other":"8483","Total Days Total":"15304","Number of Beds":"54","Total Bed Days Available":"19710","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"6","Total Discharges Title Other":"14","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.62","SNF Average Length of Stay Title XIX":"1001.17","SNF Average Length of Stay Total":"463.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"","SNF Admissions Other":"25","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"814","SNF Days Title XIX":"6007","SNF Days Other":"8483","SNF Days Total":"15304","SNF Number of Beds":"54","SNF Bed Days Available":"19710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"14","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3245475","Overhead Non-Salary Costs":"2688117","Total Charges":"392115","Total Costs":"235145","Wage-related Costs (core)":"625595","Total Salaries (adjusted)":"3245475","Contract Labor":"332511","Cash on hand and in banks":"619697","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"93450","Less: Allowances for uncollectible notes and accounts receivable":"15000","Inventory":"","Prepaid expenses":"88855","Other current assets":"","Total Current Assets":"941308","Land":"328705","Land improvements":"","Buildings":"5828409","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1607926","Minor equipment depreciable":"","Total fixed Assets":"2189937","Investments":"716908","Other Assets":"6691","Total other Assets":"723599","Total Assets":"3854844","Accounts payable":"78556","Salaries, wages, and fees payable":"358899","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"369263","Total current liabilities":"806718","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"652110","Total long term liabilities":"652110","Total liabilities":"1458828","General fund balance":"2396016","Total fund balances":"2396016","Total Liabilities and fund balances":"3854844","Total General Inpatient Care Services Revenue":"3984499","Inpatient Revenue":"4376614","Outpatient Revenue":"","Gross Revenue":"4376614","Less Contractual Allowance and discounts on patients\u0027 accounts":"95245","Net Patient Revenue":"4281369","Less Total Operating Expense":"5933592","Net Income from service to patients":"-1652223","Total Other Income":"2023847","Total Income":"371624","Net Income":"371623","Inpatient PPS Amount":"456493","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313673","Provider CCN":"245589","Facility Name":"BUFFALO LAKE HEALTHCARE CENTER","Street Address":"703 WEST YELLOWSTONE TRAIL","City":"BUFFALO LAKE","State Code":"MN","Zip Code":"55314","County":"RENVILLE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"964","Total Days Title XIX":"8765","Total Days Other":"7039","Total Days Total":"16768","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"13","Total Discharges Title Other":"50","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.25","SNF Average Length of Stay Title XIX":"674.23","SNF Average Length of Stay Total":"212.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"10","SNF Admissions Other":"36","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"964","SNF Days Title XIX":"8765","SNF Days Other":"7039","SNF Days Total":"16768","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"50","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2966299","Overhead Non-Salary Costs":"3237306","Total Charges":"513043","Total Costs":"394033","Wage-related Costs (core)":"642107","Total Salaries (adjusted)":"2966299","Contract Labor":"275741","Cash on hand and in banks":"1666315","Temporary Investments":"1310837","Notes Receivable":"","Accounts Receivable":"500520","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4111","Prepaid expenses":"24059","Other current assets":"","Total Current Assets":"3505842","Land":"25650","Land improvements":"55438","Buildings":"7033294","Leasehold improvements":"","Fixed equipment":"72030","Major movable equipment":"1661954","Minor equipment depreciable":"","Total fixed Assets":"7604446","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11110288","Accounts payable":"174575","Salaries, wages, and fees payable":"289088","Payroll taxes payable":"11663","Notes and Loans Payable (short term)":"134129","Deferred income":"99930","Other current liabilities":"6950","Total current liabilities":"716335","Mortgage payable":"7023109","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2611","Total long term liabilities":"7025720","Total liabilities":"7742055","General fund balance":"3368233","Total fund balances":"3368233","Total Liabilities and fund balances":"11110288","Total General Inpatient Care Services Revenue":"5180691","Inpatient Revenue":"5693734","Outpatient Revenue":"","Gross Revenue":"5693734","Less Contractual Allowance and discounts on patients\u0027 accounts":"158171","Net Patient Revenue":"5535563","Less Total Operating Expense":"6203605","Net Income from service to patients":"-668042","Total Other Income":"736414","Total Income":"68372","Net Income":"68372","Inpatient PPS Amount":"540235","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7049"},{"rpt_rec_num":"1313674","Provider CCN":"245621","Facility Name":"PRESBYTERIAN HOMES - WAYZATA BAY-FOL","Street Address":"100 PROMENADE AVE","City":"WAYZATA","State Code":"MN","Zip Code":"55391","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"938","Total Days Title XIX":"","Total Days Other":"8490","Total Days Total":"9428","Number of Beds":"30","Total Bed Days Available":"10950","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"","Total Discharges Title Other":"71","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.26","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"92.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"","SNF Admissions Other":"59","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"938","SNF Days Title XIX":"","SNF Days Other":"8490","SNF Days Total":"9428","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"","SNF Discharges Title Other":"71","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5834790","Overhead Non-Salary Costs":"12351395","Total Charges":"426050","Total Costs":"331400","Wage-related Costs (core)":"861230","Total Salaries (adjusted)":"5834790","Contract Labor":"4592","Cash on hand and in banks":"3723203","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"149470","Less: Allowances for uncollectible notes and accounts receivable":"5393","Inventory":"","Prepaid expenses":"23771","Other current assets":"507807","Total Current Assets":"4402418","Land":"15582049","Land improvements":"7522142","Buildings":"84616618","Leasehold improvements":"","Fixed equipment":"7166522","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"87118786","Investments":"7434916","Other Assets":"1322797","Total other Assets":"8757713","Total Assets":"100278917","Accounts payable":"306764","Salaries, wages, and fees payable":"564715","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"621127","Total current liabilities":"1677927","Mortgage payable":"","Notes Payable":"78912617","Unsecured Loans":"","Other long term liabilities":"25893400","Total long term liabilities":"104806017","Total liabilities":"106483944","General fund balance":"-6205027","Total fund balances":"-6205027","Total Liabilities and fund balances":"100278917","Total General Inpatient Care Services Revenue":"3151770","Inpatient Revenue":"3577820","Outpatient Revenue":"","Gross Revenue":"3577820","Less Contractual Allowance and discounts on patients\u0027 accounts":"-70206","Net Patient Revenue":"3648026","Less Total Operating Expense":"18186185","Net Income from service to patients":"-14538159","Total Other Income":"13969247","Total Income":"-568912","Net Income":"-568912","Inpatient PPS Amount":"598336","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313679","Provider CCN":"285267","Facility Name":"LOUISVILLE CARE CENTER","Street Address":"410 WEST 5TH STREET","City":"LOUISVILLE","State Code":"NE","Zip Code":"68037-6006","County":"CASS","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1263","Total Days Title XIX":"10418","Total Days Other":"9441","Total Days Total":"21122","Number of Beds":"87","Total Bed Days Available":"31755","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"3","Total Discharges Title Other":"17","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.29","SNF Average Length of Stay Title XIX":"3472.67","SNF Average Length of Stay Total":"501.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"1263","SNF Days Title XIX":"10418","SNF Days Other":"3854","SNF Days Total":"15535","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"11","SNF Discharges Total":"31","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2533638","Overhead Non-Salary Costs":"2916233","Total Charges":"446712","Total Costs":"309244","Wage-related Costs (core)":"591911","Total Salaries (adjusted)":"2533638","Contract Labor":"716665","Cash on hand and in banks":"1285540","Temporary Investments":"1650601","Notes Receivable":"","Accounts Receivable":"339841","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19479","Prepaid expenses":"21706","Other current assets":"","Total Current Assets":"3317285","Land":"","Land improvements":"305853","Buildings":"7097167","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1162808","Minor equipment depreciable":"","Total fixed Assets":"3017184","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6334469","Accounts payable":"183483","Salaries, wages, and fees payable":"231201","Payroll taxes payable":"","Notes and Loans Payable (short term)":"220000","Deferred income":"","Other current liabilities":"24910","Total current liabilities":"659594","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"990000","Total long term liabilities":"990000","Total liabilities":"1649594","General fund balance":"4684875","Total fund balances":"4684875","Total Liabilities and fund balances":"6334469","Total General Inpatient Care Services Revenue":"4842571","Inpatient Revenue":"5289283","Outpatient Revenue":"","Gross Revenue":"5289283","Less Contractual Allowance and discounts on patients\u0027 accounts":"256946","Net Patient Revenue":"5032337","Less Total Operating Expense":"5449871","Net Income from service to patients":"-417534","Total Other Income":"1254684","Total Income":"837150","Net Income":"835422","Inpatient PPS Amount":"695441","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23067"},{"rpt_rec_num":"1313680","Provider CCN":"285274","Facility Name":"BRIGHTON GARDENS OF OMAHA","Street Address":"9220 WESTERN AVENUE","City":"OMAHA","State Code":"NE","Zip Code":"68114","County":"DOUGLAS","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"543","Total Days Title XIX":"","Total Days Other":"7418","Total Days Total":"7961","Number of Beds":"157","Total Bed Days Available":"14130","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"","Total Discharges Title Other":"28","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.58","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"68.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"17","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"543","SNF Days Title XIX":"","SNF Days Other":"1999","SNF Days Total":"2542","SNF Number of Beds":"45","SNF Bed Days Available":"4050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1134766","Overhead Non-Salary Costs":"1532238","Total Charges":"251558","Total Costs":"183230","Wage-related Costs (core)":"156146","Total Salaries (adjusted)":"1134766","Contract Labor":"47905","Cash on hand and in banks":"-8200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"535029","Less: Allowances for uncollectible notes and accounts receivable":"83274","Inventory":"","Prepaid expenses":"34581","Other current assets":"-56797242","Total Current Assets":"15934707","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"15934707","Accounts payable":"180604","Salaries, wages, and fees payable":"183958","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"922641","Total current liabilities":"1287203","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5325","Total long term liabilities":"5325","Total liabilities":"1292528","General fund balance":"14642179","Total fund balances":"14642179","Total Liabilities and fund balances":"15934707","Total General Inpatient Care Services Revenue":"2281496","Inpatient Revenue":"2533054","Outpatient Revenue":"","Gross Revenue":"2533054","Less Contractual Allowance and discounts on patients\u0027 accounts":"181737","Net Patient Revenue":"2351317","Less Total Operating Expense":"2667004","Net Income from service to patients":"-315687","Total Other Income":"-4240979","Total Income":"-4556666","Net Income":"-4556666","Inpatient PPS Amount":"305928","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313682","Provider CCN":"345481","Facility Name":"LIBERTY COMMONS OF PELT WOODLANDS","Street Address":"400 PELT DRIVE","City":"FAYETTEVILLE","State Code":"NC","Zip Code":"28301","County":"CUMBERLAND","Medicare CBSA Number":"22180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1315","Total Days Title XIX":"12525","Total Days Other":"14943","Total Days Total":"28783","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"35","Total Discharges Title Other":"113","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.72","SNF Average Length of Stay Title XIX":"357.86","SNF Average Length of Stay Total":"132.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"32","SNF Admissions Other":"146","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"1315","SNF Days Title XIX":"12525","SNF Days Other":"9146","SNF Days Total":"22986","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"100","SNF Discharges Total":"174","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3158758","Overhead Non-Salary Costs":"4832625","Total Charges":"1360546","Total Costs":"1603008","Wage-related Costs (core)":"465451","Total Salaries (adjusted)":"3158758","Contract Labor":"251476","Cash on hand and in banks":"301238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1643304","Less: Allowances for uncollectible notes and accounts receivable":"36634","Inventory":"50162","Prepaid expenses":"69459","Other current assets":"63","Total Current Assets":"2847932","Land":"","Land improvements":"10233","Buildings":"","Leasehold improvements":"112095","Fixed equipment":"240414","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"591477","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3439409","Accounts payable":"151731","Salaries, wages, and fees payable":"280127","Payroll taxes payable":"96252","Notes and Loans Payable (short term)":"","Deferred income":"136483","Other current liabilities":"1305574","Total current liabilities":"2906448","Mortgage payable":"","Notes Payable":"853050","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"853050","Total liabilities":"3759498","General fund balance":"-320089","Total fund balances":"-320089","Total Liabilities and fund balances":"3439409","Total General Inpatient Care Services Revenue":"8300537","Inpatient Revenue":"9661083","Outpatient Revenue":"","Gross Revenue":"9661083","Less Contractual Allowance and discounts on patients\u0027 accounts":"1238396","Net Patient Revenue":"8422687","Less Total Operating Expense":"7991383","Net Income from service to patients":"431304","Total Other Income":"443322","Total Income":"874626","Net Income":"874626","Inpatient PPS Amount":"653084","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29639"},{"rpt_rec_num":"1313687","Provider CCN":"415094","Facility Name":"BALLOU HOME FOR THE AGED","Street Address":"60 MENDON ROAD","City":"WOONSOCKET","State Code":"RI","Zip Code":"02895","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-29","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"700","Total Days Title XIX":"4005","Total Days Other":"1619","Total Days Total":"6324","Number of Beds":"43","Total Bed Days Available":"11696","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"25","Total Discharges Title Other":"5","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50","SNF Average Length of Stay Title XIX":"160.2","SNF Average Length of Stay Total":"143.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"5","SNF Admissions Other":"3","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"700","SNF Days Title XIX":"4005","SNF Days Other":"1619","SNF Days Total":"6324","SNF Number of Beds":"43","SNF Bed Days Available":"11696","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"5","SNF Discharges Total":"44","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2496759","Overhead Non-Salary Costs":"2267191","Total Charges":"116641","Total Costs":"196283","Wage-related Costs (core)":"624939","Total Salaries (adjusted)":"2496759","Contract Labor":"526373","Cash on hand and in banks":"45641","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"122154","Less: Allowances for uncollectible notes and accounts receivable":"146753","Inventory":"","Prepaid expenses":"116822","Other current assets":"","Total Current Assets":"138155","Land":"10521","Land improvements":"141355","Buildings":"1853199","Leasehold improvements":"1135772","Fixed equipment":"1129008","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1197732","Investments":"5472780","Other Assets":"","Total other Assets":"5472780","Total Assets":"6808667","Accounts payable":"76269","Salaries, wages, and fees payable":"57073","Payroll taxes payable":"500","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"133842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"133842","General fund balance":"6674825","Total fund balances":"6674825","Total Liabilities and fund balances":"6808667","Total General Inpatient Care Services Revenue":"2222123","Inpatient Revenue":"2338764","Outpatient Revenue":"","Gross Revenue":"2338764","Less Contractual Allowance and discounts on patients\u0027 accounts":"97787","Net Patient Revenue":"2240977","Less Total Operating Expense":"4763950","Net Income from service to patients":"-2522973","Total Other Income":"101565","Total Income":"-2421408","Net Income":"-2421408","Inpatient PPS Amount":"496140","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313691","Provider CCN":"455523","Facility Name":"MORNINGSIDE MANOR OF MORNINGSIDE MIN","Street Address":"602 BABCOCK ROAD","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78201","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2600","Total Days Title XIX":"11182","Total Days Other":"10562","Total Days Total":"24344","Number of Beds":"147","Total Bed Days Available":"53655","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"30","Total Discharges Title Other":"222","Total Discharges Total":"345","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.96","SNF Average Length of Stay Title XIX":"372.73","SNF Average Length of Stay Total":"70.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"25","SNF Admissions Other":"208","SNF Admissions Total":"350","SNF Days Title V":"","SNF Days Title XVIII":"2600","SNF Days Title XIX":"11182","SNF Days Other":"10562","SNF Days Total":"24344","SNF Number of Beds":"147","SNF Bed Days Available":"53655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"222","SNF Discharges Total":"345","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4958906","Overhead Non-Salary Costs":"4417887","Total Charges":"1153976","Total Costs":"1089974","Wage-related Costs (core)":"756727","Total Salaries (adjusted)":"4958906","Contract Labor":"13483","Cash on hand and in banks":"4057500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"831295","Less: Allowances for uncollectible notes and accounts receivable":"20191","Inventory":"87902","Prepaid expenses":"333680","Other current assets":"","Total Current Assets":"5295366","Land":"4642474","Land improvements":"5119753","Buildings":"123470548","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8624914","Minor equipment depreciable":"","Total fixed Assets":"80852391","Investments":"39154530","Other Assets":"8344121","Total other Assets":"47523404","Total Assets":"133671161","Accounts payable":"637139","Salaries, wages, and fees payable":"1037623","Payroll taxes payable":"","Notes and Loans Payable (short term)":"995000","Deferred income":"30520231","Other current liabilities":"1757697","Total current liabilities":"34947690","Mortgage payable":"","Notes Payable":"44765000","Unsecured Loans":"","Other long term liabilities":"30476879","Total long term liabilities":"74140640","Total liabilities":"109088330","General fund balance":"24582831","Total fund balances":"24582831","Total Liabilities and fund balances":"133671161","Total General Inpatient Care Services Revenue":"6869447","Inpatient Revenue":"8007678","Outpatient Revenue":"","Gross Revenue":"8007678","Less Contractual Allowance and discounts on patients\u0027 accounts":"1637632","Net Patient Revenue":"6370046","Less Total Operating Expense":"9376793","Net Income from service to patients":"-3006747","Total Other Income":"285351","Total Income":"-2721396","Net Income":"-2721396","Inpatient PPS Amount":"1394956","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313694","Provider CCN":"505347","Facility Name":"THE OAKS AT LAKEWOOD","Street Address":"11411 BRIDGEPORT WAY","City":"LAKEWOOD","State Code":"WA","Zip Code":"98499","County":"PIERCE","Medicare CBSA Number":"45104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1079","Total Days Title XIX":"5544","Total Days Other":"1301","Total Days Total":"7924","Number of Beds":"80","Total Bed Days Available":"12080","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"21","Total Discharges Title Other":"19","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.94","SNF Average Length of Stay Title XIX":"264","SNF Average Length of Stay Total":"136.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"10","SNF Admissions Other":"14","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"1079","SNF Days Title XIX":"5544","SNF Days Other":"1301","SNF Days Total":"7924","SNF Number of Beds":"80","SNF Bed Days Available":"12080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"19","SNF Discharges Total":"58","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1187531","Overhead Non-Salary Costs":"1963006","Total Charges":"325712","Total Costs":"370140","Wage-related Costs (core)":"259484","Total Salaries (adjusted)":"1187531","Contract Labor":"","Cash on hand and in banks":"2213034","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"64385","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-82417","Other current assets":"","Total Current Assets":"2186562","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3666","Fixed equipment":"","Major movable equipment":"92732","Minor equipment depreciable":"","Total fixed Assets":"93203","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2279765","Accounts payable":"324297","Salaries, wages, and fees payable":"-10863","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61575","Total current liabilities":"375009","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"375009","General fund balance":"1904756","Total fund balances":"1904756","Total Liabilities and fund balances":"2279765","Total General Inpatient Care Services Revenue":"2515862","Inpatient Revenue":"2841574","Outpatient Revenue":"","Gross Revenue":"2841574","Less Contractual Allowance and discounts on patients\u0027 accounts":"125197","Net Patient Revenue":"2716377","Less Total Operating Expense":"3150537","Net Income from service to patients":"-434160","Total Other Income":"195183","Total Income":"-238977","Net Income":"-238977","Inpatient PPS Amount":"729631","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313697","Provider CCN":"525305","Facility Name":"MERITER RETIREMENT SERVICES","Street Address":"334 WEST DOTY STREET","City":"MADISON","State Code":"WI","Zip Code":"53703","County":"DANE","Medicare CBSA Number":"35140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6220","Total Days Title XIX":"4314","Total Days Other":"19802","Total Days Total":"30336","Number of Beds":"127","Total Bed Days Available":"46355","Total Discharges Title V":"","Total Discharges Title XVIII":"273","Total Discharges Title XIX":"13","Total Discharges Title Other":"190","Total Discharges Total":"476","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.78","SNF Average Length of Stay Title XIX":"331.85","SNF Average Length of Stay Total":"37.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"299","SNF Admissions Title XIX":"2","SNF Admissions Other":"182","SNF Admissions Total":"483","SNF Days Title V":"","SNF Days Title XVIII":"6220","SNF Days Title XIX":"4314","SNF Days Other":"7495","SNF Days Total":"18029","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"273","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"190","SNF Discharges Total":"476","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8990862","Overhead Non-Salary Costs":"14122593","Total Charges":"2444781","Total Costs":"2389381","Wage-related Costs (core)":"2130087","Total Salaries (adjusted)":"8990862","Contract Labor":"1030268","Cash on hand and in banks":"7929166","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1677786","Less: Allowances for uncollectible notes and accounts receivable":"58113","Inventory":"112619","Prepaid expenses":"380767","Other current assets":"","Total Current Assets":"10042225","Land":"8537600","Land improvements":"","Buildings":"57527300","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4248916","Minor equipment depreciable":"","Total fixed Assets":"32510784","Investments":"","Other Assets":"843643","Total other Assets":"843643","Total Assets":"43396652","Accounts payable":"400410","Salaries, wages, and fees payable":"433574","Payroll taxes payable":"585198","Notes and Loans Payable (short term)":"1642916","Deferred income":"18965","Other current liabilities":"1661537","Total current liabilities":"4834838","Mortgage payable":"","Notes Payable":"42270030","Unsecured Loans":"","Other long term liabilities":"54679790","Total long term liabilities":"96949820","Total liabilities":"101784658","General fund balance":"-58388006","Total fund balances":"-58388006","Total Liabilities and fund balances":"43396652","Total General Inpatient Care Services Revenue":"19877329","Inpatient Revenue":"22249633","Outpatient Revenue":"","Gross Revenue":"22249633","Less Contractual Allowance and discounts on patients\u0027 accounts":"1586827","Net Patient Revenue":"20662806","Less Total Operating Expense":"23113455","Net Income from service to patients":"-2450649","Total Other Income":"1759773","Total Income":"-690876","Net Income":"-690876","Inpatient PPS Amount":"3686927","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"928"},{"rpt_rec_num":"1313702","Provider CCN":"675651","Facility Name":"WOOD BAYOU HEALTHCARE  INC.","Street Address":"1600 NORTH INTERSTATE 35","City":"SAN MARCOS","State Code":"TX","Zip Code":"78666","County":"HAYS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3985","Total Days Title XIX":"20942","Total Days Other":"7664","Total Days Total":"32591","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"21","Total Discharges Title Other":"175","Total Discharges Total":"266","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.93","SNF Average Length of Stay Title XIX":"997.24","SNF Average Length of Stay Total":"122.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"24","SNF Admissions Other":"164","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"3985","SNF Days Title XIX":"20942","SNF Days Other":"7664","SNF Days Total":"32591","SNF Number of Beds":"129","SNF Bed Days Available":"47085","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"175","SNF Discharges Total":"266","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5037841","Overhead Non-Salary Costs":"3245084","Total Charges":"3660940","Total Costs":"1587719","Wage-related Costs (core)":"617838","Total Salaries (adjusted)":"5037841","Contract Labor":"894","Cash on hand and in banks":"66592","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1131229","Less: Allowances for uncollectible notes and accounts receivable":"96829","Inventory":"","Prepaid expenses":"12294","Other current assets":"3239401","Total Current Assets":"4352687","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1821452","Fixed equipment":"288141","Major movable equipment":"546881","Minor equipment depreciable":"","Total fixed Assets":"1538540","Investments":"","Other Assets":"2679018","Total other Assets":"2679018","Total Assets":"8570245","Accounts payable":"101914","Salaries, wages, and fees payable":"262336","Payroll taxes payable":"231043","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1155878","Total current liabilities":"1751171","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2693583","Total long term liabilities":"2693583","Total liabilities":"4444754","General fund balance":"4125491","Total fund balances":"4125491","Total Liabilities and fund balances":"8570245","Total General Inpatient Care Services Revenue":"5831478","Inpatient Revenue":"9492417","Outpatient Revenue":"","Gross Revenue":"9492417","Less Contractual Allowance and discounts on patients\u0027 accounts":"-639836","Net Patient Revenue":"10132253","Less Total Operating Expense":"8282925","Net Income from service to patients":"1849328","Total Other Income":"1669","Total Income":"1850997","Net Income":"1850997","Inpatient PPS Amount":"2396297","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18347"},{"rpt_rec_num":"1313704","Provider CCN":"675751","Facility Name":"FPACP ODESSA LLC","Street Address":"2433 W. 16TH STREET","City":"ODESSA","State Code":"TX","Zip Code":"79763","County":"ECTOR","Medicare CBSA Number":"36220","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1785","Total Days Title XIX":"10707","Total Days Other":"1522","Total Days Total":"14014","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"48","Total Discharges Title Other":"60","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.89","SNF Average Length of Stay Title XIX":"223.06","SNF Average Length of Stay Total":"81.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"94","SNF Admissions Other":"79","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"1785","SNF Days Title XIX":"10707","SNF Days Other":"1522","SNF Days Total":"14014","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"60","SNF Discharges Total":"172","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1978076","Overhead Non-Salary Costs":"2545830","Total Charges":"2373303","Total Costs":"593695","Wage-related Costs (core)":"244530","Total Salaries (adjusted)":"1978076","Contract Labor":"1472643","Cash on hand and in banks":"180880","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"301069","Less: Allowances for uncollectible notes and accounts receivable":"36431","Inventory":"","Prepaid expenses":"-12033","Other current assets":"4000","Total Current Assets":"541862","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14664","Fixed equipment":"68953","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"61395","Investments":"","Other Assets":"","Total other Assets":"1232843","Total Assets":"1836100","Accounts payable":"160756","Salaries, wages, and fees payable":"197985","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"175224","Other current liabilities":"","Total current liabilities":"533965","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"300320","Total long term liabilities":"300320","Total liabilities":"834285","General fund balance":"1001815","Total fund balances":"1001815","Total Liabilities and fund balances":"1836100","Total General Inpatient Care Services Revenue":"2794196","Inpatient Revenue":"5163738","Outpatient Revenue":"","Gross Revenue":"5163738","Less Contractual Allowance and discounts on patients\u0027 accounts":"1463115","Net Patient Revenue":"3700623","Less Total Operating Expense":"4523906","Net Income from service to patients":"-823283","Total Other Income":"90309","Total Income":"-732974","Net Income":"-732974","Inpatient PPS Amount":"970947","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4869"},{"rpt_rec_num":"1313709","Provider CCN":"676230","Facility Name":"QUEENSTON HEALTHCARE  INC.","Street Address":"7107 QUEENSTON BLVD","City":"HOUSTON","State Code":"TX","Zip Code":"77905","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2374","Total Days Title XIX":"15948","Total Days Other":"10797","Total Days Total":"29119","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"24","Total Discharges Title Other":"337","Total Discharges Total":"442","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.31","SNF Average Length of Stay Title XIX":"664.5","SNF Average Length of Stay Total":"65.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"13","SNF Admissions Other":"326","SNF Admissions Total":"420","SNF Days Title V":"","SNF Days Title XVIII":"2374","SNF Days Title XIX":"15948","SNF Days Other":"10797","SNF Days Total":"29119","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"337","SNF Discharges Total":"442","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5021554","Overhead Non-Salary Costs":"4322464","Total Charges":"5011397","Total Costs":"2080148","Wage-related Costs (core)":"721140","Total Salaries (adjusted)":"5021554","Contract Labor":"","Cash on hand and in banks":"13980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1133622","Less: Allowances for uncollectible notes and accounts receivable":"106774","Inventory":"","Prepaid expenses":"1711","Other current assets":"4811197","Total Current Assets":"5853736","Land":"","Land improvements":"4331","Buildings":"","Leasehold improvements":"32400","Fixed equipment":"90630","Major movable equipment":"765044","Minor equipment depreciable":"","Total fixed Assets":"369067","Investments":"","Other Assets":"8094651","Total other Assets":"8094651","Total Assets":"14317454","Accounts payable":"111379","Salaries, wages, and fees payable":"294124","Payroll taxes payable":"247985","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"985564","Total current liabilities":"1639052","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8118815","Total long term liabilities":"8118815","Total liabilities":"9757867","General fund balance":"4559587","Total fund balances":"4559587","Total Liabilities and fund balances":"14317454","Total General Inpatient Care Services Revenue":"5384214","Inpatient Revenue":"10395613","Outpatient Revenue":"","Gross Revenue":"10395613","Less Contractual Allowance and discounts on patients\u0027 accounts":"-105479","Net Patient Revenue":"10501092","Less Total Operating Expense":"9344018","Net Income from service to patients":"1157074","Total Other Income":"887","Total Income":"1157961","Net Income":"1157816","Inpatient PPS Amount":"1496139","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3763"},{"rpt_rec_num":"1313711","Provider CCN":"676461","Facility Name":"COUNTRY VIEW LIVING","Street Address":"701 BUTLER BOULEVARD","City":"DIMMITT","State Code":"TX","Zip Code":"79027","County":"CASTRO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1022","Total Days Title XIX":"7612","Total Days Other":"10099","Total Days Total":"18733","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"10","Total Discharges Title Other":"14","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.2","SNF Average Length of Stay Title XIX":"761.2","SNF Average Length of Stay Total":"550.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"11","SNF Admissions Other":"16","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"1022","SNF Days Title XIX":"7612","SNF Days Other":"10099","SNF Days Total":"18733","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"14","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2284675","Overhead Non-Salary Costs":"2436479","Total Charges":"446732","Total Costs":"74453","Wage-related Costs (core)":"583058","Total Salaries (adjusted)":"2284675","Contract Labor":"","Cash on hand and in banks":"13002","Temporary Investments":"152963","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"165965","Land":"64453","Land improvements":"900983","Buildings":"6288163","Leasehold improvements":"4469064","Fixed equipment":"638960","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11727228","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11893193","Accounts payable":"201386","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"201386","Mortgage payable":"","Notes Payable":"10893040","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10893040","Total liabilities":"11094426","General fund balance":"798767","Total fund balances":"798767","Total Liabilities and fund balances":"11893193","Total General Inpatient Care Services Revenue":"2843173","Inpatient Revenue":"3289904","Outpatient Revenue":"","Gross Revenue":"3289904","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3289904","Less Total Operating Expense":"4721154","Net Income from service to patients":"-1431250","Total Other Income":"12486","Total Income":"-1418764","Net Income":"-1418764","Inpatient PPS Amount":"527664","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313723","Provider CCN":"075232","Facility Name":"COBALT LODGE HEALTH \u0026 REHAB CENTER","Street Address":"ROUTE 151","City":"COBALT","State Code":"CT","Zip Code":"06414","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1843","Total Days Title XIX":"7240","Total Days Other":"902","Total Days Total":"9985","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"8","Total Discharges Title Other":"8","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97","SNF Average Length of Stay Title XIX":"905","SNF Average Length of Stay Total":"285.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"2","SNF Admissions Other":"12","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"1843","SNF Days Title XIX":"7240","SNF Days Other":"902","SNF Days Total":"9985","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"8","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2083593","Overhead Non-Salary Costs":"1729237","Total Charges":"161996","Total Costs":"309319","Wage-related Costs (core)":"304976","Total Salaries (adjusted)":"2083593","Contract Labor":"309110","Cash on hand and in banks":"-356814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"407427","Less: Allowances for uncollectible notes and accounts receivable":"36500","Inventory":"","Prepaid expenses":"9946","Other current assets":"","Total Current Assets":"24059","Land":"25000","Land improvements":"242583","Buildings":"1444850","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"349157","Minor equipment depreciable":"","Total fixed Assets":"1657313","Investments":"","Other Assets":"","Total other Assets":"1567025","Total Assets":"3248397","Accounts payable":"341445","Salaries, wages, and fees payable":"1252","Payroll taxes payable":"2638","Notes and Loans Payable (short term)":"451535","Deferred income":"","Other current liabilities":"2813124","Total current liabilities":"3609994","Mortgage payable":"-28178","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-28456","Total liabilities":"3581538","General fund balance":"-333141","Total fund balances":"-333141","Total Liabilities and fund balances":"3248397","Total General Inpatient Care Services Revenue":"3089671","Inpatient Revenue":"3251667","Outpatient Revenue":"","Gross Revenue":"3251667","Less Contractual Allowance and discounts on patients\u0027 accounts":"70301","Net Patient Revenue":"3181366","Less Total Operating Expense":"3812830","Net Income from service to patients":"-631464","Total Other Income":"1259416","Total Income":"627952","Net Income":"627952","Inpatient PPS Amount":"968008","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313724","Provider CCN":"075235","Facility Name":"THE GUILFORD HOUSE","Street Address":"109 WEST LAKE AVENUE","City":"GUILFORD","State Code":"CT","Zip Code":"06437","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5059","Total Days Title XIX":"8444","Total Days Other":"7581","Total Days Total":"21084","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"232","Total Discharges Title XIX":"14","Total Discharges Title Other":"243","Total Discharges Total":"489","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.81","SNF Average Length of Stay Title XIX":"603.14","SNF Average Length of Stay Total":"43.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"248","SNF Admissions Title XIX":"9","SNF Admissions Other":"225","SNF Admissions Total":"482","SNF Days Title V":"","SNF Days Title XVIII":"5059","SNF Days Title XIX":"8444","SNF Days Other":"7581","SNF Days Total":"21084","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"232","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"243","SNF Discharges Total":"489","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5612265","Overhead Non-Salary Costs":"4337546","Total Charges":"2374785","Total Costs":"1628827","Wage-related Costs (core)":"850995","Total Salaries (adjusted)":"5612265","Contract Labor":"11100","Cash on hand and in banks":"664281","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1123368","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"10454","Other current assets":"","Total Current Assets":"1698103","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"159756","Fixed equipment":"","Major movable equipment":"437059","Minor equipment depreciable":"","Total fixed Assets":"151987","Investments":"","Other Assets":"","Total other Assets":"823375","Total Assets":"2673465","Accounts payable":"677968","Salaries, wages, and fees payable":"199664","Payroll taxes payable":"15517","Notes and Loans Payable (short term)":"12225","Deferred income":"","Other current liabilities":"627069","Total current liabilities":"1532443","Mortgage payable":"","Notes Payable":"611419","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1456401","Total liabilities":"2988844","General fund balance":"-315379","Total fund balances":"-315379","Total Liabilities and fund balances":"2673465","Total General Inpatient Care Services Revenue":"9174961","Inpatient Revenue":"11549746","Outpatient Revenue":"","Gross Revenue":"11549746","Less Contractual Allowance and discounts on patients\u0027 accounts":"2284810","Net Patient Revenue":"9264936","Less Total Operating Expense":"9949811","Net Income from service to patients":"-684875","Total Other Income":"1466302","Total Income":"781427","Net Income":"781427","Inpatient PPS Amount":"3372840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313725","Provider CCN":"075236","Facility Name":"NOBLE HORIZONS","Street Address":"17 COBBLE ROAD","City":"SALISBURY","State Code":"CT","Zip Code":"06068","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2835","Total Days Title XIX":"15699","Total Days Other":"11751","Total Days Total":"30285","Number of Beds":"110","Total Bed Days Available":"40150","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"8","Total Discharges Title Other":"59","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.23","SNF Average Length of Stay Title XIX":"1962.38","SNF Average Length of Stay Total":"160.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"5","SNF Admissions Other":"52","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"2835","SNF Days Title XIX":"15699","SNF Days Other":"6729","SNF Days Total":"25263","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"52","SNF Discharges Total":"157","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5453504","Overhead Non-Salary Costs":"7103075","Total Charges":"1068980","Total Costs":"1025940","Wage-related Costs (core)":"1625313","Total Salaries (adjusted)":"5453504","Contract Labor":"812115","Cash on hand and in banks":"11359429","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1109444","Less: Allowances for uncollectible notes and accounts receivable":"305244","Inventory":"46635","Prepaid expenses":"45680","Other current assets":"","Total Current Assets":"12195241","Land":"2737278","Land improvements":"1836405","Buildings":"16576112","Leasehold improvements":"","Fixed equipment":"4721647","Major movable equipment":"2052935","Minor equipment depreciable":"","Total fixed Assets":"7632955","Investments":"","Other Assets":"18718","Total other Assets":"18718","Total Assets":"19846914","Accounts payable":"183901","Salaries, wages, and fees payable":"472441","Payroll taxes payable":"","Notes and Loans Payable (short term)":"208795","Deferred income":"","Other current liabilities":"308853","Total current liabilities":"1173990","Mortgage payable":"2011144","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2011144","Total liabilities":"3185134","General fund balance":"16661780","Total fund balances":"16661780","Total Liabilities and fund balances":"19846914","Total General Inpatient Care Services Revenue":"14269230","Inpatient Revenue":"15336265","Outpatient Revenue":"","Gross Revenue":"15336265","Less Contractual Allowance and discounts on patients\u0027 accounts":"4474229","Net Patient Revenue":"10862036","Less Total Operating Expense":"12556579","Net Income from service to patients":"-1694543","Total Other Income":"4083048","Total Income":"2388505","Net Income":"2376656","Inpatient PPS Amount":"1784824","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313726","Provider CCN":"075282","Facility Name":"WOLCOTT VIEW MANOR","Street Address":"50 BEACH ROAD","City":"WOLCOTT","State Code":"CT","Zip Code":"06716","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1593","Total Days Title XIX":"5647","Total Days Other":"1645","Total Days Total":"8885","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"114","Total Discharges Title Other":"34","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.19","SNF Average Length of Stay Title XIX":"49.54","SNF Average Length of Stay Total":"45.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"72","SNF Admissions Other":"18","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"1593","SNF Days Title XIX":"5647","SNF Days Other":"1645","SNF Days Total":"8885","SNF Number of Beds":"129","SNF Bed Days Available":"47085","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"114","SNF Discharges Title Other":"34","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2146894","Overhead Non-Salary Costs":"2712636","Total Charges":"336016","Total Costs":"522618","Wage-related Costs (core)":"654247","Total Salaries (adjusted)":"2146894","Contract Labor":"26189","Cash on hand and in banks":"543168","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"922755","Less: Allowances for uncollectible notes and accounts receivable":"201000","Inventory":"12500","Prepaid expenses":"257562","Other current assets":"1000","Total Current Assets":"1164022","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1473970","Fixed equipment":"","Major movable equipment":"708453","Minor equipment depreciable":"","Total fixed Assets":"746095","Investments":"","Other Assets":"","Total other Assets":"1148226","Total Assets":"3058343","Accounts payable":"122593","Salaries, wages, and fees payable":"55658","Payroll taxes payable":"-67","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"300403","Total current liabilities":"478587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2087086","Total long term liabilities":"2087086","Total liabilities":"2565673","General fund balance":"492670","Total fund balances":"492670","Total Liabilities and fund balances":"3058343","Total General Inpatient Care Services Revenue":"2710730","Inpatient Revenue":"3046746","Outpatient Revenue":"","Gross Revenue":"3046746","Less Contractual Allowance and discounts on patients\u0027 accounts":"-116461","Net Patient Revenue":"3163207","Less Total Operating Expense":"4859530","Net Income from service to patients":"-1696323","Total Other Income":"110257","Total Income":"-1586066","Net Income":"-1586066","Inpatient PPS Amount":"1141533","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313727","Provider CCN":"075288","Facility Name":"FAIRVIEW CONVALESCENT HOME","Street Address":"235 LESTERTOWN ROAD","City":"GROTON","State Code":"CT","Zip Code":"06340","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3300","Total Days Title XIX":"21053","Total Days Other":"10825","Total Days Total":"35178","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"31","Total Discharges Title Other":"83","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.83","SNF Average Length of Stay Title XIX":"679.13","SNF Average Length of Stay Total":"192.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"12","SNF Admissions Other":"81","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"3300","SNF Days Title XIX":"21053","SNF Days Other":"10825","SNF Days Total":"35178","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"83","SNF Discharges Total":"183","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7516113","Overhead Non-Salary Costs":"5541573","Total Charges":"2107540","Total Costs":"1221608","Wage-related Costs (core)":"1164990","Total Salaries (adjusted)":"7516113","Contract Labor":"356976","Cash on hand and in banks":"2170524","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"361601","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"158972","Other current assets":"","Total Current Assets":"2697222","Land":"180600","Land improvements":"288061","Buildings":"6956603","Leasehold improvements":"4095651","Fixed equipment":"934628","Major movable equipment":"2524946","Minor equipment depreciable":"","Total fixed Assets":"4721338","Investments":"","Other Assets":"3572390","Total other Assets":"3572390","Total Assets":"10990950","Accounts payable":"613843","Salaries, wages, and fees payable":"376068","Payroll taxes payable":"30249","Notes and Loans Payable (short term)":"","Deferred income":"153255","Other current liabilities":"399914","Total current liabilities":"1573329","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9719257","Total long term liabilities":"9719257","Total liabilities":"11292586","General fund balance":"-301636","Total fund balances":"-301636","Total Liabilities and fund balances":"10990950","Total General Inpatient Care Services Revenue":"14663819","Inpatient Revenue":"16931577","Outpatient Revenue":"","Gross Revenue":"16931577","Less Contractual Allowance and discounts on patients\u0027 accounts":"4354484","Net Patient Revenue":"12577093","Less Total Operating Expense":"13057686","Net Income from service to patients":"-480593","Total Other Income":"2934216","Total Income":"2453623","Net Income":"2453623","Inpatient PPS Amount":"2204987","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313728","Provider CCN":"075335","Facility Name":"BEECHWOOD REHABILITATION \u0026 NURSING","Street Address":"31 VAUXHALL STREET","City":"NEW LONDON","State Code":"CT","Zip Code":"06320","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1836","Total Days Title XIX":"11125","Total Days Other":"3351","Total Days Total":"16312","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"31","Total Discharges Title Other":"25","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.31","SNF Average Length of Stay Title XIX":"358.87","SNF Average Length of Stay Total":"151.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"10","SNF Admissions Other":"18","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"1836","SNF Days Title XIX":"11125","SNF Days Other":"3351","SNF Days Total":"16312","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"25","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3959662","Overhead Non-Salary Costs":"3389567","Total Charges":"1068434","Total Costs":"858823","Wage-related Costs (core)":"752324","Total Salaries (adjusted)":"3959662","Contract Labor":"608858","Cash on hand and in banks":"208893","Temporary Investments":"843041","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"55000","Inventory":"","Prepaid expenses":"16874","Other current assets":"","Total Current Assets":"1013808","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"74540","Fixed equipment":"72460","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"55874","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1069682","Accounts payable":"443698","Salaries, wages, and fees payable":"136624","Payroll taxes payable":"","Notes and Loans Payable (short term)":"79655","Deferred income":"216093","Other current liabilities":"","Total current liabilities":"876070","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"876070","General fund balance":"193612","Total fund balances":"193612","Total Liabilities and fund balances":"1069682","Total General Inpatient Care Services Revenue":"6983621","Inpatient Revenue":"8052055","Outpatient Revenue":"","Gross Revenue":"8052055","Less Contractual Allowance and discounts on patients\u0027 accounts":"1680466","Net Patient Revenue":"6371589","Less Total Operating Expense":"7349229","Net Income from service to patients":"-977640","Total Other Income":"1088666","Total Income":"111026","Net Income":"111026","Inpatient PPS Amount":"1133277","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313729","Provider CCN":"075414","Facility Name":"HANCOCK HALL","Street Address":"31 STAPLES STREET","City":"DANBURY","State Code":"CT","Zip Code":"06810","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3421","Total Days Title XIX":"16103","Total Days Other":"4981","Total Days Total":"24505","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"115","Total Discharges Title XIX":"37","Total Discharges Title Other":"35","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.75","SNF Average Length of Stay Title XIX":"435.22","SNF Average Length of Stay Total":"131.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"7","SNF Admissions Other":"41","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"3421","SNF Days Title XIX":"16103","SNF Days Other":"4981","SNF Days Total":"24505","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"115","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"35","SNF Discharges Total":"187","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5841722","Overhead Non-Salary Costs":"4723592","Total Charges":"1219182","Total Costs":"953881","Wage-related Costs (core)":"1025455","Total Salaries (adjusted)":"5841722","Contract Labor":"588641","Cash on hand and in banks":"1531652","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"943751","Less: Allowances for uncollectible notes and accounts receivable":"28593","Inventory":"","Prepaid expenses":"226205","Other current assets":"","Total Current Assets":"2673015","Land":"","Land improvements":"512490","Buildings":"","Leasehold improvements":"1112241","Fixed equipment":"","Major movable equipment":"1030435","Minor equipment depreciable":"","Total fixed Assets":"1047716","Investments":"","Other Assets":"104269","Total other Assets":"193263","Total Assets":"3913994","Accounts payable":"700489","Salaries, wages, and fees payable":"295618","Payroll taxes payable":"400116","Notes and Loans Payable (short term)":"575312","Deferred income":"","Other current liabilities":"","Total current liabilities":"2209043","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2209043","General fund balance":"1704951","Total fund balances":"1704951","Total Liabilities and fund balances":"3913994","Total General Inpatient Care Services Revenue":"12198254","Inpatient Revenue":"13412535","Outpatient Revenue":"","Gross Revenue":"13412535","Less Contractual Allowance and discounts on patients\u0027 accounts":"3810346","Net Patient Revenue":"9602189","Less Total Operating Expense":"10565314","Net Income from service to patients":"-963125","Total Other Income":"2309226","Total Income":"1346101","Net Income":"1346101","Inpatient PPS Amount":"2361981","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313734","Provider CCN":"105398","Facility Name":"TIERRA PINES CENTER","Street Address":"7380 ULMERTON ROAD","City":"LARGO","State Code":"FL","Zip Code":"33771","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2858","Total Days Title XIX":"22653","Total Days Other":"9416","Total Days Total":"34927","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"15","Total Discharges Title Other":"41","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.85","SNF Average Length of Stay Title XIX":"1510.2","SNF Average Length of Stay Total":"420.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"36","SNF Admissions Other":"55","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2858","SNF Days Title XIX":"22653","SNF Days Other":"9416","SNF Days Total":"34927","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"41","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4119185","Overhead Non-Salary Costs":"6887180","Total Charges":"900024","Total Costs":"708270","Wage-related Costs (core)":"633254","Total Salaries (adjusted)":"4119185","Contract Labor":"1424872","Cash on hand and in banks":"196646","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2284361","Less: Allowances for uncollectible notes and accounts receivable":"121406","Inventory":"","Prepaid expenses":"102452","Other current assets":"","Total Current Assets":"2462053","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1545924","Fixed equipment":"","Major movable equipment":"1315510","Minor equipment depreciable":"","Total fixed Assets":"914942","Investments":"","Other Assets":"-4999","Total other Assets":"-4999","Total Assets":"3371996","Accounts payable":"431494","Salaries, wages, and fees payable":"336967","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1045075","Deferred income":"","Other current liabilities":"2865314","Total current liabilities":"4678850","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4678850","General fund balance":"-1306854","Total fund balances":"-1306854","Total Liabilities and fund balances":"3371996","Total General Inpatient Care Services Revenue":"9626563","Inpatient Revenue":"10526587","Outpatient Revenue":"","Gross Revenue":"10526587","Less Contractual Allowance and discounts on patients\u0027 accounts":"559764","Net Patient Revenue":"9966823","Less Total Operating Expense":"11006365","Net Income from service to patients":"-1039542","Total Other Income":"275227","Total Income":"-764315","Net Income":"-764315","Inpatient PPS Amount":"1682965","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"125563"},{"rpt_rec_num":"1313735","Provider CCN":"105402","Facility Name":"BRIDGEVIEW CENTER","Street Address":"350 S RIDGEWOOD DR","City":"ORMOND BEACH","State Code":"FL","Zip Code":"32174","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2163","Total Days Title XIX":"24234","Total Days Other":"6507","Total Days Total":"32904","Number of Beds":"138","Total Bed Days Available":"50370","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"24","Total Discharges Title Other":"78","Total Discharges Total":"153","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.41","SNF Average Length of Stay Title XIX":"1009.75","SNF Average Length of Stay Total":"215.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"21","SNF Admissions Other":"87","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"2163","SNF Days Title XIX":"24234","SNF Days Other":"6507","SNF Days Total":"32904","SNF Number of Beds":"138","SNF Bed Days Available":"50370","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"78","SNF Discharges Total":"153","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4244664","Overhead Non-Salary Costs":"6483489","Total Charges":"683198","Total Costs":"569866","Wage-related Costs (core)":"674975","Total Salaries (adjusted)":"4244664","Contract Labor":"945679","Cash on hand and in banks":"359725","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1168811","Less: Allowances for uncollectible notes and accounts receivable":"119590","Inventory":"","Prepaid expenses":"69952","Other current assets":"","Total Current Assets":"1478898","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1331133","Fixed equipment":"","Major movable equipment":"822004","Minor equipment depreciable":"","Total fixed Assets":"676185","Investments":"","Other Assets":"3242","Total other Assets":"3242","Total Assets":"2158325","Accounts payable":"504613","Salaries, wages, and fees payable":"330397","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1185127","Deferred income":"","Other current liabilities":"1121416","Total current liabilities":"3141553","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3141553","General fund balance":"-983228","Total fund balances":"-983228","Total Liabilities and fund balances":"2158325","Total General Inpatient Care Services Revenue":"8813693","Inpatient Revenue":"9496886","Outpatient Revenue":"","Gross Revenue":"9496886","Less Contractual Allowance and discounts on patients\u0027 accounts":"234253","Net Patient Revenue":"9262633","Less Total Operating Expense":"10728153","Net Income from service to patients":"-1465520","Total Other Income":"368689","Total Income":"-1096831","Net Income":"-1096831","Inpatient PPS Amount":"1118707","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"80262"},{"rpt_rec_num":"1313740","Provider CCN":"105589","Facility Name":"COQUINA CENTER","Street Address":"170 NORTH CENTER ST","City":"ORMOND BEACH","State Code":"FL","Zip Code":"32174","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2978","Total Days Title XIX":"15392","Total Days Other":"6272","Total Days Total":"24642","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"7","Total Discharges Title Other":"104","Total Discharges Total":"186","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.71","SNF Average Length of Stay Title XIX":"2198.86","SNF Average Length of Stay Total":"132.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"9","SNF Admissions Other":"107","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"2978","SNF Days Title XIX":"15392","SNF Days Other":"6272","SNF Days Total":"24642","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"104","SNF Discharges Total":"186","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3418860","Overhead Non-Salary Costs":"5650725","Total Charges":"818079","Total Costs":"764697","Wage-related Costs (core)":"593102","Total Salaries (adjusted)":"3418860","Contract Labor":"788975","Cash on hand and in banks":"405139","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1015442","Less: Allowances for uncollectible notes and accounts receivable":"154797","Inventory":"","Prepaid expenses":"77096","Other current assets":"","Total Current Assets":"1342880","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"992917","Fixed equipment":"","Major movable equipment":"883289","Minor equipment depreciable":"","Total fixed Assets":"683500","Investments":"","Other Assets":"-54197","Total other Assets":"-54197","Total Assets":"1972183","Accounts payable":"436869","Salaries, wages, and fees payable":"266789","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1193440","Deferred income":"","Other current liabilities":"544941","Total current liabilities":"2442039","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2442039","General fund balance":"-469856","Total fund balances":"-469856","Total Liabilities and fund balances":"1972183","Total General Inpatient Care Services Revenue":"7307783","Inpatient Revenue":"8125862","Outpatient Revenue":"","Gross Revenue":"8125862","Less Contractual Allowance and discounts on patients\u0027 accounts":"580551","Net Patient Revenue":"7545311","Less Total Operating Expense":"9069585","Net Income from service to patients":"-1524274","Total Other Income":"202139","Total Income":"-1322135","Net Income":"-1322135","Inpatient PPS Amount":"1463744","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"47937"},{"rpt_rec_num":"1313744","Provider CCN":"105643","Facility Name":"ISLAND LAKE CENTER","Street Address":"155 LANDOVER PLACE","City":"LONGWOOD","State Code":"FL","Zip Code":"32750","County":"SEMINOLE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3380","Total Days Title XIX":"21803","Total Days Other":"6298","Total Days Total":"31481","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"12","Total Discharges Title Other":"81","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.28","SNF Average Length of Stay Title XIX":"1816.92","SNF Average Length of Stay Total":"208.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"17","SNF Admissions Other":"84","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"3380","SNF Days Title XIX":"21803","SNF Days Other":"6298","SNF Days Total":"31481","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"81","SNF Discharges Total":"151","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4665651","Overhead Non-Salary Costs":"5860522","Total Charges":"1397723","Total Costs":"958339","Wage-related Costs (core)":"698960","Total Salaries (adjusted)":"4665651","Contract Labor":"311423","Cash on hand and in banks":"278814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1342717","Less: Allowances for uncollectible notes and accounts receivable":"86791","Inventory":"","Prepaid expenses":"25258","Other current assets":"","Total Current Assets":"1559998","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"818869","Fixed equipment":"","Major movable equipment":"850616","Minor equipment depreciable":"","Total fixed Assets":"614857","Investments":"","Other Assets":"29546","Total other Assets":"29546","Total Assets":"2204401","Accounts payable":"464789","Salaries, wages, and fees payable":"373885","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1200730","Deferred income":"","Other current liabilities":"-2590469","Total current liabilities":"-551065","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-551065","General fund balance":"2755466","Total fund balances":"2755466","Total Liabilities and fund balances":"2204401","Total General Inpatient Care Services Revenue":"9219541","Inpatient Revenue":"10617265","Outpatient Revenue":"","Gross Revenue":"10617265","Less Contractual Allowance and discounts on patients\u0027 accounts":"942744","Net Patient Revenue":"9674521","Less Total Operating Expense":"10526173","Net Income from service to patients":"-851652","Total Other Income":"226459","Total Income":"-625193","Net Income":"-625193","Inpatient PPS Amount":"1890148","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"187559"},{"rpt_rec_num":"1313750","Provider CCN":"145773","Facility Name":"THE GOOD SAMARITAN HOME OF QUINCY","Street Address":"2130 HARRISON STREET","City":"QUINCY","State Code":"IL","Zip Code":"62301","County":"ADAMS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2578","Total Days Title XIX":"18414","Total Days Other":"29590","Total Days Total":"50582","Number of Beds":"231","Total Bed Days Available":"84315","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"40","Total Discharges Title Other":"152","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.98","SNF Average Length of Stay Title XIX":"45.63","SNF Average Length of Stay Total":"23.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"10","SNF Admissions Other":"67","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"2578","SNF Days Title XIX":"365","SNF Days Other":"1545","SNF Days Total":"4488","SNF Number of Beds":"35","SNF Bed Days Available":"12775","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"52","SNF Discharges Total":"189","NF Number of Beds":"196","NF Bed Days Available":"71540","NF Days Title V":"","NF Days Title XIX":"18049","NF Days Other":"28045","NF Days Total":"46094","NF Discharges Title V":"","NF Discharges Title XIX":"32","NF Discharges Title Other":"100","NF Discharges Total":"132","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"564.03","NF Average Length of Stay Total":"349.2","NF Admissions Title V":"","NF Admissions Title XIX":"30","NF Admissions Other":"90","NF Admissions Total":"120","Total RUG Days":"","Total Salaries From Worksheet A":"10145207","Overhead Non-Salary Costs":"9252040","Total Charges":"1519434","Total Costs":"1231042","Wage-related Costs (core)":"2037979","Total Salaries (adjusted)":"10145207","Contract Labor":"367964","Cash on hand and in banks":"611827","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1561291","Less: Allowances for uncollectible notes and accounts receivable":"665137","Inventory":"","Prepaid expenses":"144318","Other current assets":"106152","Total Current Assets":"1758451","Land":"1135037","Land improvements":"2701947","Buildings":"37027402","Leasehold improvements":"","Fixed equipment":"5651805","Major movable equipment":"3836837","Minor equipment depreciable":"","Total fixed Assets":"23356783","Investments":"","Other Assets":"7596560","Total other Assets":"7596560","Total Assets":"32711794","Accounts payable":"263087","Salaries, wages, and fees payable":"818905","Payroll taxes payable":"","Notes and Loans Payable (short term)":"335853","Deferred income":"","Other current liabilities":"1188501","Total current liabilities":"2606346","Mortgage payable":"","Notes Payable":"3823497","Unsecured Loans":"","Other long term liabilities":"869621","Total long term liabilities":"4693118","Total liabilities":"7299464","General fund balance":"25412330","Total fund balances":"25412330","Total Liabilities and fund balances":"32711794","Total General Inpatient Care Services Revenue":"11700077","Inpatient Revenue":"13219511","Outpatient Revenue":"","Gross Revenue":"13219511","Less Contractual Allowance and discounts on patients\u0027 accounts":"1513467","Net Patient Revenue":"11706044","Less Total Operating Expense":"19397247","Net Income from service to patients":"-7691203","Total Other Income":"8129258","Total Income":"438055","Net Income":"438055","Inpatient PPS Amount":"1338265","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2412"},{"rpt_rec_num":"1313753","Provider CCN":"146100","Facility Name":"WALKER NURSING HOME","Street Address":"530 EAST BEARDSTOWN","City":"VIRGINIA","State Code":"IL","Zip Code":"62691","County":"CASS","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"774","Total Days Title XIX":"5034","Total Days Other":"3438","Total Days Total":"9246","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"4","Total Discharges Title Other":"5","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"129","SNF Average Length of Stay Title XIX":"1258.5","SNF Average Length of Stay Total":"616.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"4","SNF Admissions Other":"1","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"774","SNF Days Title XIX":"5034","SNF Days Other":"3438","SNF Days Total":"9246","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"5","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1461890","Overhead Non-Salary Costs":"1026936","Total Charges":"135471","Total Costs":"170090","Wage-related Costs (core)":"188727","Total Salaries (adjusted)":"1461890","Contract Labor":"133479","Cash on hand and in banks":"317386","Temporary Investments":"203465","Notes Receivable":"","Accounts Receivable":"422771","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1052025","Land":"34604","Land improvements":"127827","Buildings":"1022052","Leasehold improvements":"634176","Fixed equipment":"1003768","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"434220","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1486245","Accounts payable":"72028","Salaries, wages, and fees payable":"50979","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23043","Total current liabilities":"146050","Mortgage payable":"","Notes Payable":"339358","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"339358","Total liabilities":"485408","General fund balance":"1000837","Total fund balances":"1000837","Total Liabilities and fund balances":"1486245","Total General Inpatient Care Services Revenue":"1756551","Inpatient Revenue":"1898778","Outpatient Revenue":"","Gross Revenue":"1898778","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1898778","Less Total Operating Expense":"2488826","Net Income from service to patients":"-590048","Total Other Income":"397064","Total Income":"-192984","Net Income":"-192984","Inpatient PPS Amount":"391163","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26161"},{"rpt_rec_num":"1313755","Provider CCN":"155322","Facility Name":"MAJESTIC CARE OF WEST ALLEN","Street Address":"6050 S CR 800 E-92","City":"FORT WAYNE","State Code":"IN","Zip Code":"46814","County":"WHITLEY","Medicare CBSA Number":"23060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2090","Total Days Title XIX":"18539","Total Days Other":"7748","Total Days Total":"28377","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"73","Total Discharges Title Other":"73","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.64","SNF Average Length of Stay Title XIX":"253.96","SNF Average Length of Stay Total":"163.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"61","SNF Admissions Other":"90","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"2090","SNF Days Title XIX":"18539","SNF Days Other":"7748","SNF Days Total":"28377","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"73","SNF Discharges Total":"174","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2225351","Overhead Non-Salary Costs":"7020782","Total Charges":"1174469","Total Costs":"903940","Wage-related Costs (core)":"294520","Total Salaries (adjusted)":"2225351","Contract Labor":"2473380","Cash on hand and in banks":"416446","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1677270","Less: Allowances for uncollectible notes and accounts receivable":"178125","Inventory":"","Prepaid expenses":"103271","Other current assets":"","Total Current Assets":"4144196","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"34523","Minor equipment depreciable":"","Total fixed Assets":"17000","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4161196","Accounts payable":"490848","Salaries, wages, and fees payable":"184440","Payroll taxes payable":"8937","Notes and Loans Payable (short term)":"841167","Deferred income":"","Other current liabilities":"325137","Total current liabilities":"1850529","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1850529","General fund balance":"2310667","Total fund balances":"2310667","Total Liabilities and fund balances":"4161196","Total General Inpatient Care Services Revenue":"9168157","Inpatient Revenue":"10342626","Outpatient Revenue":"","Gross Revenue":"10342626","Less Contractual Allowance and discounts on patients\u0027 accounts":"743701","Net Patient Revenue":"9598925","Less Total Operating Expense":"9246133","Net Income from service to patients":"352792","Total Other Income":"37071","Total Income":"389863","Net Income":"389863","Inpatient PPS Amount":"1397181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"173052"},{"rpt_rec_num":"1313761","Provider CCN":"165344","Facility Name":"PEARL VALLEY REHAB - GOWRIE","Street Address":"1808 MAIN STREET","City":"GOWRIE","State Code":"IA","Zip Code":"50543","County":"WEBSTER","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"75","Total Days Title XIX":"3036","Total Days Other":"520","Total Days Total":"3631","Number of Beds":"58","Total Bed Days Available":"7714","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"8","Total Discharges Title Other":"4","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.5","SNF Average Length of Stay Title XIX":"379.5","SNF Average Length of Stay Total":"259.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"75","SNF Days Title XIX":"3036","SNF Days Other":"520","SNF Days Total":"3631","SNF Number of Beds":"46","SNF Bed Days Available":"6118","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"4","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"427767","Overhead Non-Salary Costs":"574008","Total Charges":"28034","Total Costs":"22152","Wage-related Costs (core)":"52349","Total Salaries (adjusted)":"427767","Contract Labor":"","Cash on hand and in banks":"80108","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11514","Less: Allowances for uncollectible notes and accounts receivable":"21425","Inventory":"","Prepaid expenses":"27881","Other current assets":"","Total Current Assets":"98078","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40119","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"22501","Total fixed Assets":"47741","Investments":"","Other Assets":"-112233","Total other Assets":"-112233","Total Assets":"33586","Accounts payable":"103517","Salaries, wages, and fees payable":"34602","Payroll taxes payable":"2706","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1680","Total current liabilities":"-15488","Mortgage payable":"620782","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"276043","Total long term liabilities":"896825","Total liabilities":"881337","General fund balance":"-847751","Total fund balances":"-847751","Total Liabilities and fund balances":"33586","Total General Inpatient Care Services Revenue":"636393","Inpatient Revenue":"664427","Outpatient Revenue":"","Gross Revenue":"664427","Less Contractual Allowance and discounts on patients\u0027 accounts":"26453","Net Patient Revenue":"637974","Less Total Operating Expense":"1001775","Net Income from service to patients":"-363801","Total Other Income":"267817","Total Income":"-95984","Net Income":"-95984","Inpatient PPS Amount":"40947","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313763","Provider CCN":"165376","Facility Name":"RIVERVIEW MANOR","Street Address":"17990 SPENCER ROAD","City":"PLEASANT VALLEY","State Code":"IA","Zip Code":"52767","County":"SCOTT","Medicare CBSA Number":"19340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"317","Total Days Title XIX":"3801","Total Days Other":"366","Total Days Total":"4484","Number of Beds":"50","Total Bed Days Available":"6650","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"15","Total Discharges Title Other":"2","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"158.5","SNF Average Length of Stay Title XIX":"253.4","SNF Average Length of Stay Total":"236","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"12","SNF Admissions Other":"7","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"317","SNF Days Title XIX":"3801","SNF Days Other":"366","SNF Days Total":"4484","SNF Number of Beds":"50","SNF Bed Days Available":"6650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"2","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"470985","Overhead Non-Salary Costs":"746277","Total Charges":"113803","Total Costs":"84637","Wage-related Costs (core)":"63642","Total Salaries (adjusted)":"470985","Contract Labor":"","Cash on hand and in banks":"218645","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"60790","Less: Allowances for uncollectible notes and accounts receivable":"4967","Inventory":"","Prepaid expenses":"89078","Other current assets":"","Total Current Assets":"363875","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"44810","Fixed equipment":"","Major movable equipment":"110775","Minor equipment depreciable":"","Total fixed Assets":"63136","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"427011","Accounts payable":"349225","Salaries, wages, and fees payable":"44602","Payroll taxes payable":"3569","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7280","Total current liabilities":"-116864","Mortgage payable":"1005255","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"353618","Total long term liabilities":"1358873","Total liabilities":"1242009","General fund balance":"-814998","Total fund balances":"-814998","Total Liabilities and fund balances":"427011","Total General Inpatient Care Services Revenue":"1126221","Inpatient Revenue":"1240024","Outpatient Revenue":"","Gross Revenue":"1240024","Less Contractual Allowance and discounts on patients\u0027 accounts":"73521","Net Patient Revenue":"1166503","Less Total Operating Expense":"1217262","Net Income from service to patients":"-50759","Total Other Income":"205","Total Income":"-50554","Net Income":"-50554","Inpatient PPS Amount":"172913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19321"},{"rpt_rec_num":"1313764","Provider CCN":"165554","Facility Name":"COUNTRY VIEW MANOR","Street Address":"100 CEDAR AVE","City":"SIBLEY","State Code":"IA","Zip Code":"51249","County":"OSCEOLA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"616","Total Days Title XIX":"5488","Total Days Other":"5847","Total Days Total":"11951","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"17","Total Discharges Title Other":"22","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.8","SNF Average Length of Stay Title XIX":"322.82","SNF Average Length of Stay Total":"202.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"13","SNF Admissions Other":"22","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"616","SNF Days Title XIX":"5488","SNF Days Other":"5847","SNF Days Total":"11951","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"22","SNF Discharges Total":"59","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1300224","Overhead Non-Salary Costs":"1190373","Total Charges":"191877","Total Costs":"131057","Wage-related Costs (core)":"261847","Total Salaries (adjusted)":"1300224","Contract Labor":"24211","Cash on hand and in banks":"446228","Temporary Investments":"1029819","Notes Receivable":"","Accounts Receivable":"99953","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"32105","Prepaid expenses":"17","Other current assets":"","Total Current Assets":"1610406","Land":"21582","Land improvements":"22071","Buildings":"1485103","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"738288","Minor equipment depreciable":"","Total fixed Assets":"293987","Investments":"199009","Other Assets":"530926","Total other Assets":"729935","Total Assets":"2634328","Accounts payable":"40497","Salaries, wages, and fees payable":"104523","Payroll taxes payable":"25364","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23203","Total current liabilities":"193587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"58559","Total long term liabilities":"58559","Total liabilities":"252146","General fund balance":"2382182","Total fund balances":"2382182","Total Liabilities and fund balances":"2634328","Total General Inpatient Care Services Revenue":"2446736","Inpatient Revenue":"2447067","Outpatient Revenue":"32142","Gross Revenue":"2479209","Less Contractual Allowance and discounts on patients\u0027 accounts":"5721","Net Patient Revenue":"2473488","Less Total Operating Expense":"2490597","Net Income from service to patients":"-17109","Total Other Income":"819013","Total Income":"801904","Net Income":"801904","Inpatient PPS Amount":"390306","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3525"},{"rpt_rec_num":"1313788","Provider CCN":"225369","Facility Name":"JML CARE CENTER","Street Address":"1854  TER NEUN DRIVE","City":"FALMOUTH","State Code":"MA","Zip Code":"02540","County":"BARNSTABLE","Medicare CBSA Number":"12700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4458","Total Days Title XIX":"17886","Total Days Other":"6233","Total Days Total":"28577","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"210","Total Discharges Title XIX":"45","Total Discharges Title Other":"70","Total Discharges Total":"325","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.23","SNF Average Length of Stay Title XIX":"397.47","SNF Average Length of Stay Total":"87.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"277","SNF Admissions Title XIX":"37","SNF Admissions Other":"66","SNF Admissions Total":"380","SNF Days Title V":"","SNF Days Title XVIII":"4458","SNF Days Title XIX":"17886","SNF Days Other":"6233","SNF Days Total":"28577","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"210","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"70","SNF Discharges Total":"325","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6605992","Overhead Non-Salary Costs":"7409325","Total Charges":"1422740","Total Costs":"3271072","Wage-related Costs (core)":"2173543","Total Salaries (adjusted)":"6605992","Contract Labor":"","Cash on hand and in banks":"398438","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"516190","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"42566","Prepaid expenses":"","Other current assets":"26527","Total Current Assets":"1000372","Land":"42701","Land improvements":"229473","Buildings":"23624613","Leasehold improvements":"","Fixed equipment":"357071","Major movable equipment":"2301015","Minor equipment depreciable":"","Total fixed Assets":"17391099","Investments":"1219590","Other Assets":"4256039","Total other Assets":"5475629","Total Assets":"23867100","Accounts payable":"1535636","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"46250","Total current liabilities":"11120959","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"11120959","General fund balance":"12746141","Total fund balances":"12746141","Total Liabilities and fund balances":"23867100","Total General Inpatient Care Services Revenue":"9437701","Inpatient Revenue":"10860441","Outpatient Revenue":"","Gross Revenue":"10860441","Less Contractual Allowance and discounts on patients\u0027 accounts":"1486269","Net Patient Revenue":"9374172","Less Total Operating Expense":"14015317","Net Income from service to patients":"-4641145","Total Other Income":"1309667","Total Income":"-3331478","Net Income":"-3331478","Inpatient PPS Amount":"3096406","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313789","Provider CCN":"225584","Facility Name":"PARK AVENUE HEALTH CENTER","Street Address":"146 PARK AVENUE","City":"ARLINGTON","State Code":"MA","Zip Code":"02174","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2177","Total Days Title XIX":"11540","Total Days Other":"1346","Total Days Total":"15063","Number of Beds":"89","Total Bed Days Available":"21627","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"21","Total Discharges Title Other":"26","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.35","SNF Average Length of Stay Title XIX":"549.52","SNF Average Length of Stay Total":"158.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"9","SNF Admissions Other":"17","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"2177","SNF Days Title XIX":"11540","SNF Days Other":"1346","SNF Days Total":"15063","SNF Number of Beds":"89","SNF Bed Days Available":"21627","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"26","SNF Discharges Total":"95","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2971162","Overhead Non-Salary Costs":"2834485","Total Charges":"662218","Total Costs":"498933","Wage-related Costs (core)":"424354","Total Salaries (adjusted)":"2971162","Contract Labor":"","Cash on hand and in banks":"5962828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1269149","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"168674","Other current assets":"","Total Current Assets":"7400651","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"45683","Fixed equipment":"","Major movable equipment":"80830","Minor equipment depreciable":"","Total fixed Assets":"77334","Investments":"","Other Assets":"13212","Total other Assets":"13212","Total Assets":"7491197","Accounts payable":"999992","Salaries, wages, and fees payable":"1353368","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"391913","Total current liabilities":"6922292","Mortgage payable":"","Notes Payable":"967097","Unsecured Loans":"","Other long term liabilities":"7845","Total long term liabilities":"1405365","Total liabilities":"8327657","General fund balance":"-836460","Total fund balances":"-836460","Total Liabilities and fund balances":"7491197","Total General Inpatient Care Services Revenue":"4435221","Inpatient Revenue":"5096148","Outpatient Revenue":"","Gross Revenue":"5096148","Less Contractual Allowance and discounts on patients\u0027 accounts":"396147","Net Patient Revenue":"4700001","Less Total Operating Expense":"5805647","Net Income from service to patients":"-1105646","Total Other Income":"947268","Total Income":"-158378","Net Income":"-158378","Inpatient PPS Amount":"1379332","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313792","Provider CCN":"235605","Facility Name":"COVENTRY HOUSE INN","Street Address":"3905 LORRAINE PATH","City":"ST. JOSEPH","State Code":"MI","Zip Code":"49085","County":"BERRIEN","Medicare CBSA Number":"35660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4533","Total Days Title XIX":"1031","Total Days Other":"35615","Total Days Total":"41179","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"151","Total Discharges Title XIX":"1","Total Discharges Title Other":"272","Total Discharges Total":"424","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.02","SNF Average Length of Stay Title XIX":"1031","SNF Average Length of Stay Total":"33.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"2","SNF Admissions Other":"151","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"4533","SNF Days Title XIX":"1031","SNF Days Other":"4882","SNF Days Total":"10446","SNF Number of Beds":"32","SNF Bed Days Available":"11680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"151","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"162","SNF Discharges Total":"314","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3824180","Overhead Non-Salary Costs":"4416804","Total Charges":"1516782","Total Costs":"916610","Wage-related Costs (core)":"370247","Total Salaries (adjusted)":"3824180","Contract Labor":"536292","Cash on hand and in banks":"-780471","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"39778","Less: Allowances for uncollectible notes and accounts receivable":"26803","Inventory":"4525","Prepaid expenses":"83719","Other current assets":"","Total Current Assets":"-679252","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"140004","Fixed equipment":"46354","Major movable equipment":"39409","Minor equipment depreciable":"","Total fixed Assets":"158224","Investments":"","Other Assets":"3773","Total other Assets":"1849464","Total Assets":"1328436","Accounts payable":"14274","Salaries, wages, and fees payable":"183772","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-249365","Deferred income":"-62061","Other current liabilities":"12157","Total current liabilities":"-101223","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-101223","General fund balance":"1429659","Total fund balances":"1429659","Total Liabilities and fund balances":"1328436","Total General Inpatient Care Services Revenue":"9491252","Inpatient Revenue":"11008034","Outpatient Revenue":"","Gross Revenue":"11008034","Less Contractual Allowance and discounts on patients\u0027 accounts":"1558755","Net Patient Revenue":"9449279","Less Total Operating Expense":"8240984","Net Income from service to patients":"1208295","Total Other Income":"221364","Total Income":"1429659","Net Income":"1429659","Inpatient PPS Amount":"2441072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4400"},{"rpt_rec_num":"1313793","Provider CCN":"245424","Facility Name":"PRESBYTERIAN HOMES - ARDEN HILLS","Street Address":"3220 LAKE JOHANNA BLVD.","City":"ARDEN HILLS","State Code":"MN","Zip Code":"55112","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"569","Total Days Title XIX":"25191","Total Days Other":"24965","Total Days Total":"50725","Number of Beds":"152","Total Bed Days Available":"58286","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"89","Total Discharges Title Other":"116","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.45","SNF Average Length of Stay Title XIX":"283.04","SNF Average Length of Stay Total":"225.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"56","SNF Admissions Other":"136","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"569","SNF Days Title XIX":"25191","SNF Days Other":"24965","SNF Days Total":"50725","SNF Number of Beds":"152","SNF Bed Days Available":"58286","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"116","SNF Discharges Total":"225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13180512","Overhead Non-Salary Costs":"15305238","Total Charges":"596582","Total Costs":"650146","Wage-related Costs (core)":"2281040","Total Salaries (adjusted)":"13180512","Contract Labor":"192265","Cash on hand and in banks":"13768681","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1101359","Less: Allowances for uncollectible notes and accounts receivable":"24895","Inventory":"16101","Prepaid expenses":"36842","Other current assets":"","Total Current Assets":"11905527","Land":"475441","Land improvements":"3696186","Buildings":"47770702","Leasehold improvements":"","Fixed equipment":"9369846","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42398760","Investments":"10249802","Other Assets":"673460","Total other Assets":"10923262","Total Assets":"65227549","Accounts payable":"471932","Salaries, wages, and fees payable":"1274195","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1416333","Deferred income":"","Other current liabilities":"756488","Total current liabilities":"3918949","Mortgage payable":"","Notes Payable":"37977770","Unsecured Loans":"","Other long term liabilities":"3239041","Total long term liabilities":"41216811","Total liabilities":"45135760","General fund balance":"20091789","Total fund balances":"20091789","Total Liabilities and fund balances":"65227549","Total General Inpatient Care Services Revenue":"15958056","Inpatient Revenue":"16554638","Outpatient Revenue":"","Gross Revenue":"16554638","Less Contractual Allowance and discounts on patients\u0027 accounts":"26256","Net Patient Revenue":"16528382","Less Total Operating Expense":"28485750","Net Income from service to patients":"-11957368","Total Other Income":"14340426","Total Income":"2383058","Net Income":"2383058","Inpatient PPS Amount":"348423","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313794","Provider CCN":"245556","Facility Name":"PRESBYTERIAN HOMES - BLOOMINGTON","Street Address":"9889 PENN AVENUE","City":"BLOOMINGTON","State Code":"MN","Zip Code":"55431","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5541","Total Days Title XIX":"9457","Total Days Other":"18178","Total Days Total":"33176","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"211","Total Discharges Title XIX":"40","Total Discharges Title Other":"329","Total Discharges Total":"580","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.26","SNF Average Length of Stay Title XIX":"236.43","SNF Average Length of Stay Total":"57.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"263","SNF Admissions Title XIX":"12","SNF Admissions Other":"284","SNF Admissions Total":"559","SNF Days Title V":"","SNF Days Title XVIII":"5541","SNF Days Title XIX":"9457","SNF Days Other":"18178","SNF Days Total":"33176","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"211","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"329","SNF Discharges Total":"580","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11764110","Overhead Non-Salary Costs":"12055644","Total Charges":"3126692","Total Costs":"2014803","Wage-related Costs (core)":"1965761","Total Salaries (adjusted)":"11774745","Contract Labor":"","Cash on hand and in banks":"12405211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1300345","Less: Allowances for uncollectible notes and accounts receivable":"57624","Inventory":"","Prepaid expenses":"34117","Other current assets":"11712","Total Current Assets":"13693761","Land":"702000","Land improvements":"1248054","Buildings":"42027458","Leasehold improvements":"","Fixed equipment":"5497128","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"31046865","Investments":"3585843","Other Assets":"491093","Total other Assets":"4076936","Total Assets":"48817562","Accounts payable":"140314","Salaries, wages, and fees payable":"1191486","Payroll taxes payable":"","Notes and Loans Payable (short term)":"870000","Deferred income":"89924","Other current liabilities":"627127","Total current liabilities":"2918851","Mortgage payable":"","Notes Payable":"27282647","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30045550","Total liabilities":"32964401","General fund balance":"15853161","Total fund balances":"15853161","Total Liabilities and fund balances":"48817562","Total General Inpatient Care Services Revenue":"12687728","Inpatient Revenue":"15814420","Outpatient Revenue":"","Gross Revenue":"15814420","Less Contractual Allowance and discounts on patients\u0027 accounts":"928765","Net Patient Revenue":"14885655","Less Total Operating Expense":"23819754","Net Income from service to patients":"-8934099","Total Other Income":"9423795","Total Income":"489696","Net Income":"314160","Inpatient PPS Amount":"3469338","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19654"},{"rpt_rec_num":"1313795","Provider CCN":"245566","Facility Name":"VALLEY VIEW NURSING HOME","Street Address":"510 EAST CEDAR STREET","City":"HOUSTON","State Code":"MN","Zip Code":"55943","County":"HOUSTON","Medicare CBSA Number":"29100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1099","Total Days Title XIX":"8564","Total Days Other":"3456","Total Days Total":"13119","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"5","Total Discharges Title Other":"29","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.95","SNF Average Length of Stay Title XIX":"1712.8","SNF Average Length of Stay Total":"242.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"3","SNF Admissions Other":"28","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"1099","SNF Days Title XIX":"8564","SNF Days Other":"3456","SNF Days Total":"13119","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"29","SNF Discharges Total":"54","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2543759","Overhead Non-Salary Costs":"2235099","Total Charges":"641507","Total Costs":"347387","Wage-related Costs (core)":"456747","Total Salaries (adjusted)":"2543759","Contract Labor":"214864","Cash on hand and in banks":"940998","Temporary Investments":"1705256","Notes Receivable":"","Accounts Receivable":"624919","Less: Allowances for uncollectible notes and accounts receivable":"20958","Inventory":"","Prepaid expenses":"4865","Other current assets":"129","Total Current Assets":"3257097","Land":"30868","Land improvements":"256086","Buildings":"4523016","Leasehold improvements":"","Fixed equipment":"796773","Major movable equipment":"1129422","Minor equipment depreciable":"","Total fixed Assets":"1188402","Investments":"","Other Assets":"289624","Total other Assets":"289624","Total Assets":"4735123","Accounts payable":"107842","Salaries, wages, and fees payable":"243105","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"435692","Other current liabilities":"30967","Total current liabilities":"817606","Mortgage payable":"1504232","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"238117","Total long term liabilities":"1742349","Total liabilities":"2559955","General fund balance":"2175168","Total fund balances":"2175168","Total Liabilities and fund balances":"4735123","Total General Inpatient Care Services Revenue":"3627481","Inpatient Revenue":"4268988","Outpatient Revenue":"","Gross Revenue":"4268988","Less Contractual Allowance and discounts on patients\u0027 accounts":"183255","Net Patient Revenue":"4085733","Less Total Operating Expense":"4778858","Net Income from service to patients":"-693125","Total Other Income":"1402060","Total Income":"708935","Net Income":"708935","Inpatient PPS Amount":"551987","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313796","Provider CCN":"255336","Facility Name":"JONES COUNTY REST HOME","Street Address":"683 COUNTY HOME ROAD","City":"ELLISVILLE","State Code":"MS","Zip Code":"39437","County":"JONES","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4328","Total Days Title XIX":"31543","Total Days Other":"3481","Total Days Total":"39352","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"52","Total Discharges Title Other":"3","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.28","SNF Average Length of Stay Title XIX":"606.6","SNF Average Length of Stay Total":"253.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"21","SNF Admissions Other":"22","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"4328","SNF Days Title XIX":"31543","SNF Days Other":"3481","SNF Days Total":"39352","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"3","SNF Discharges Total":"155","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4187072","Overhead Non-Salary Costs":"3737594","Total Charges":"3770629","Total Costs":"978091","Wage-related Costs (core)":"604145","Total Salaries (adjusted)":"4187072","Contract Labor":"369688","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2087596","Less: Allowances for uncollectible notes and accounts receivable":"702414","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1385182","Land":"","Land improvements":"33008","Buildings":"20466","Leasehold improvements":"","Fixed equipment":"212151","Major movable equipment":"316882","Minor equipment depreciable":"","Total fixed Assets":"196095","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1581277","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"1581277","Total fund balances":"1581277","Total Liabilities and fund balances":"1581277","Total General Inpatient Care Services Revenue":"5454347","Inpatient Revenue":"9224976","Outpatient Revenue":"","Gross Revenue":"9224976","Less Contractual Allowance and discounts on patients\u0027 accounts":"1187019","Net Patient Revenue":"8037957","Less Total Operating Expense":"7924666","Net Income from service to patients":"113291","Total Other Income":"560722","Total Income":"674013","Net Income":"674013","Inpatient PPS Amount":"1970190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313800","Provider CCN":"265471","Facility Name":"BUFFALO PRAIRIE CENTER FOR REHAB AND","Street Address":"631 MAIN ST.","City":"BUFFALO","State Code":"MO","Zip Code":"65622","County":"DALLAS","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"527","Total Days Title XIX":"7268","Total Days Other":"1178","Total Days Total":"8973","Number of Beds":"60","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"23","Total Discharges Title Other":"39","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.91","SNF Average Length of Stay Title XIX":"316","SNF Average Length of Stay Total":"122.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"15","SNF Admissions Other":"43","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"527","SNF Days Title XIX":"7268","SNF Days Other":"1178","SNF Days Total":"8973","SNF Number of Beds":"60","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"39","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"826399","Overhead Non-Salary Costs":"1500104","Total Charges":"334877","Total Costs":"330320","Wage-related Costs (core)":"129071","Total Salaries (adjusted)":"826399","Contract Labor":"434231","Cash on hand and in banks":"36828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495054","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105912","Other current assets":"","Total Current Assets":"556110","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12157","Fixed equipment":"751","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"12748","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"568858","Accounts payable":"397431","Salaries, wages, and fees payable":"69663","Payroll taxes payable":"3690","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"98073","Total current liabilities":"568857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"568857","General fund balance":"1","Total fund balances":"1","Total Liabilities and fund balances":"568858","Total General Inpatient Care Services Revenue":"1662444","Inpatient Revenue":"1997321","Outpatient Revenue":"","Gross Revenue":"1997321","Less Contractual Allowance and discounts on patients\u0027 accounts":"40032","Net Patient Revenue":"1957289","Less Total Operating Expense":"2326503","Net Income from service to patients":"-369214","Total Other Income":"462045","Total Income":"92831","Net Income":"92831","Inpatient PPS Amount":"277824","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24730"},{"rpt_rec_num":"1313809","Provider CCN":"285215","Facility Name":"ELWOOD CARE CENTER","Street Address":"607 SMITH AVE","City":"ELWOOD","State Code":"NE","Zip Code":"68737-0315","County":"GOSPER","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1353","Total Days Title XIX":"4693","Total Days Other":"4439","Total Days Total":"10485","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"12","Total Discharges Title Other":"11","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.1","SNF Average Length of Stay Title XIX":"391.08","SNF Average Length of Stay Total":"197.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"2","SNF Admissions Other":"7","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"1353","SNF Days Title XIX":"4693","SNF Days Other":"4439","SNF Days Total":"10485","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"11","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1885136","Overhead Non-Salary Costs":"1857927","Total Charges":"455333","Total Costs":"625339","Wage-related Costs (core)":"352999","Total Salaries (adjusted)":"1885136","Contract Labor":"","Cash on hand and in banks":"997904","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"292003","Less: Allowances for uncollectible notes and accounts receivable":"32000","Inventory":"","Prepaid expenses":"-4211","Other current assets":"","Total Current Assets":"1253696","Land":"5000","Land improvements":"","Buildings":"2397313","Leasehold improvements":"","Fixed equipment":"665143","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"747006","Investments":"","Other Assets":"48155","Total other Assets":"48155","Total Assets":"2048857","Accounts payable":"100940","Salaries, wages, and fees payable":"145819","Payroll taxes payable":"","Notes and Loans Payable (short term)":"29439","Deferred income":"","Other current liabilities":"9169","Total current liabilities":"285367","Mortgage payable":"195723","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"195723","Total liabilities":"481090","General fund balance":"1567767","Total fund balances":"1567767","Total Liabilities and fund balances":"2048857","Total General Inpatient Care Services Revenue":"3261450","Inpatient Revenue":"3724238","Outpatient Revenue":"","Gross Revenue":"3724238","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3724238","Less Total Operating Expense":"3743063","Net Income from service to patients":"-18825","Total Other Income":"688093","Total Income":"669268","Net Income":"601085","Inpatient PPS Amount":"718587","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14469"},{"rpt_rec_num":"1313810","Provider CCN":"285273","Facility Name":"PLAINVIEW MANOR","Street Address":"101 HARPER","City":"PLAINVIEW","State Code":"NE","Zip Code":"68769","County":"PIERCE","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"270","Total Days Title XIX":"4053","Total Days Other":"3974","Total Days Total":"8297","Number of Beds":"39","Total Bed Days Available":"14235","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"10","Total Discharges Title Other":"13","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.5","SNF Average Length of Stay Title XIX":"405.3","SNF Average Length of Stay Total":"237.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"9","SNF Admissions Other":"24","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"270","SNF Days Title XIX":"4053","SNF Days Other":"3974","SNF Days Total":"8297","SNF Number of Beds":"39","SNF Bed Days Available":"14235","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"13","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1743368","Overhead Non-Salary Costs":"1000939","Total Charges":"27045","Total Costs":"32830","Wage-related Costs (core)":"341638","Total Salaries (adjusted)":"1743368","Contract Labor":"","Cash on hand and in banks":"2136575","Temporary Investments":"204485","Notes Receivable":"","Accounts Receivable":"117693","Less: Allowances for uncollectible notes and accounts receivable":"2700","Inventory":"","Prepaid expenses":"104900","Other current assets":"","Total Current Assets":"2560989","Land":"25000","Land improvements":"","Buildings":"2580308","Leasehold improvements":"","Fixed equipment":"722423","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1147070","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3708059","Accounts payable":"45412","Salaries, wages, and fees payable":"149865","Payroll taxes payable":"8859","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5889","Total current liabilities":"210025","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"210025","General fund balance":"3498034","Total fund balances":"3498034","Total Liabilities and fund balances":"3708059","Total General Inpatient Care Services Revenue":"2485486","Inpatient Revenue":"2635486","Outpatient Revenue":"","Gross Revenue":"2635486","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2635486","Less Total Operating Expense":"2744307","Net Income from service to patients":"-108821","Total Other Income":"274188","Total Income":"165367","Net Income":"165367","Inpatient PPS Amount":"145426","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313818","Provider CCN":"355127","Facility Name":"EVENTIDE FARGO","Street Address":"3225 51 ST S","City":"FARGO","State Code":"ND","Zip Code":"58104","County":"CASS","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4281","Total Days Title XIX":"14998","Total Days Other":"15029","Total Days Total":"34308","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"9","Total Discharges Title Other":"60","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.48","SNF Average Length of Stay Title XIX":"1666.44","SNF Average Length of Stay Total":"167.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"11","SNF Admissions Other":"38","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"4281","SNF Days Title XIX":"14998","SNF Days Other":"15029","SNF Days Total":"34308","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"60","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7417854","Overhead Non-Salary Costs":"9523000","Total Charges":"993481","Total Costs":"910600","Wage-related Costs (core)":"1074324","Total Salaries (adjusted)":"7417854","Contract Labor":"474962","Cash on hand and in banks":"2616893","Temporary Investments":"713067","Notes Receivable":"","Accounts Receivable":"1398690","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52330","Other current assets":"","Total Current Assets":"4850816","Land":"5485079","Land improvements":"","Buildings":"39287525","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4288315","Minor equipment depreciable":"","Total fixed Assets":"41024075","Investments":"2113212","Other Assets":"1090500","Total other Assets":"3203712","Total Assets":"49078603","Accounts payable":"11731520","Salaries, wages, and fees payable":"417535","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1226707","Deferred income":"","Other current liabilities":"702123","Total current liabilities":"14077885","Mortgage payable":"38371605","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"38371605","Total liabilities":"52449490","General fund balance":"-3370887","Total fund balances":"-3370887","Total Liabilities and fund balances":"49078603","Total General Inpatient Care Services Revenue":"12850134","Inpatient Revenue":"16850036","Outpatient Revenue":"","Gross Revenue":"16850036","Less Contractual Allowance and discounts on patients\u0027 accounts":"569101","Net Patient Revenue":"16280935","Less Total Operating Expense":"16940854","Net Income from service to patients":"-659919","Total Other Income":"3052957","Total Income":"2393038","Net Income":"2392756","Inpatient PPS Amount":"2095542","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313829","Provider CCN":"385257","Facility Name":"OREGON VETERANS HOME","Street Address":"700 VETERANS DRIVE","City":"THE DALLES","State Code":"OR","Zip Code":"97058","County":"WASCO","Medicare CBSA Number":"99938","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"1024","Total Days Title XIX":"15058","Total Days Other":"22474","Total Days Total":"38556","Number of Beds":"151","Total Bed Days Available":"55115","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"28","Total Discharges Title Other":"69","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.24","SNF Average Length of Stay Title XIX":"537.79","SNF Average Length of Stay Total":"338.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"9","SNF Admissions Other":"60","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1024","SNF Days Title XIX":"15058","SNF Days Other":"22474","SNF Days Total":"38556","SNF Number of Beds":"151","SNF Bed Days Available":"55115","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"69","SNF Discharges Total":"114","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9048189","Overhead Non-Salary Costs":"10055158","Total Charges":"737275","Total Costs":"1131429","Wage-related Costs (core)":"1928738","Total Salaries (adjusted)":"9048189","Contract Labor":"","Cash on hand and in banks":"14425279","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2370432","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13371","Other current assets":"","Total Current Assets":"16809082","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"16809082","Accounts payable":"670693","Salaries, wages, and fees payable":"261827","Payroll taxes payable":"113200","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"594811","Total current liabilities":"1640531","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1640531","General fund balance":"15168551","Total fund balances":"15168551","Total Liabilities and fund balances":"16809082","Total General Inpatient Care Services Revenue":"16526260","Inpatient Revenue":"17263535","Outpatient Revenue":"","Gross Revenue":"17263535","Less Contractual Allowance and discounts on patients\u0027 accounts":"733710","Net Patient Revenue":"16529825","Less Total Operating Expense":"19103347","Net Income from service to patients":"-2573522","Total Other Income":"2627628","Total Income":"54106","Net Income":"54106","Inpatient PPS Amount":"625670","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"632"},{"rpt_rec_num":"1313836","Provider CCN":"435044","Facility Name":"GOOD SAMARITAN SOC - LUTHER MANOR","Street Address":"2900 S LAKE AVE","City":"SIOUX FALLS","State Code":"SD","Zip Code":"57105-5531","County":"MINNEHAHA","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2786","Total Days Title XIX":"15197","Total Days Other":"9132","Total Days Total":"27115","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"38","Total Discharges Title Other":"33","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.18","SNF Average Length of Stay Title XIX":"399.92","SNF Average Length of Stay Total":"183.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"21","SNF Admissions Other":"29","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"2786","SNF Days Title XIX":"15197","SNF Days Other":"9132","SNF Days Total":"27115","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"33","SNF Discharges Total":"148","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3856666","Overhead Non-Salary Costs":"3552050","Total Charges":"2315884","Total Costs":"595113","Wage-related Costs (core)":"866727","Total Salaries (adjusted)":"3856666","Contract Labor":"312689","Cash on hand and in banks":"400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"579015","Less: Allowances for uncollectible notes and accounts receivable":"35559","Inventory":"17961","Prepaid expenses":"","Other current assets":"","Total Current Assets":"561817","Land":"178871","Land improvements":"406466","Buildings":"7390980","Leasehold improvements":"","Fixed equipment":"1547093","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2347261","Investments":"","Other Assets":"7236","Total other Assets":"7236","Total Assets":"2916314","Accounts payable":"9011","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"36818","Total current liabilities":"45829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"45829","General fund balance":"2870485","Total fund balances":"2870485","Total Liabilities and fund balances":"2916314","Total General Inpatient Care Services Revenue":"8156660","Inpatient Revenue":"10568111","Outpatient Revenue":"","Gross Revenue":"10568111","Less Contractual Allowance and discounts on patients\u0027 accounts":"3406418","Net Patient Revenue":"7161693","Less Total Operating Expense":"7408716","Net Income from service to patients":"-247023","Total Other Income":"95630","Total Income":"-151393","Net Income":"-199455","Inpatient PPS Amount":"1405199","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313837","Provider CCN":"435046","Facility Name":"GOOD SAMARITAN SOCIETY - S F CENTER","Street Address":"401 SECOND ST","City":"SIOUX FALLS","State Code":"SD","Zip Code":"57104-2399","County":"MINNEHAHA","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3016","Total Days Title XIX":"13606","Total Days Other":"8253","Total Days Total":"24875","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"107","Total Discharges Title Other":"40","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.55","SNF Average Length of Stay Title XIX":"127.16","SNF Average Length of Stay Total":"126.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"79","SNF Admissions Other":"36","SNF Admissions Total":"198","SNF Days Title V":"","SNF Days Title XVIII":"3016","SNF Days Title XIX":"13606","SNF Days Other":"8253","SNF Days Total":"24875","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"40","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3634539","Overhead Non-Salary Costs":"4153162","Total Charges":"2969028","Total Costs":"876300","Wage-related Costs (core)":"939260","Total Salaries (adjusted)":"3634539","Contract Labor":"449452","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"980172","Less: Allowances for uncollectible notes and accounts receivable":"190683","Inventory":"19600","Prepaid expenses":"","Other current assets":"","Total Current Assets":"809589","Land":"566787","Land improvements":"643012","Buildings":"7216964","Leasehold improvements":"","Fixed equipment":"1893085","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2865333","Investments":"","Other Assets":"13279","Total other Assets":"13279","Total Assets":"3688201","Accounts payable":"16917","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40348","Total current liabilities":"57265","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"57265","General fund balance":"3630936","Total fund balances":"3630936","Total Liabilities and fund balances":"3688201","Total General Inpatient Care Services Revenue":"7736342","Inpatient Revenue":"10804613","Outpatient Revenue":"","Gross Revenue":"10804613","Less Contractual Allowance and discounts on patients\u0027 accounts":"4007609","Net Patient Revenue":"6797004","Less Total Operating Expense":"7787701","Net Income from service to patients":"-990697","Total Other Income":"59329","Total Income":"-931368","Net Income":"-1078096","Inpatient PPS Amount":"1599895","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313838","Provider CCN":"435074","Facility Name":"GOOD SAMARITAN SOCIETY- DESMET","Street Address":"411 CALUMET AVENUE","City":"DE SMET","State Code":"SD","Zip Code":"57231","County":"KINGSBURY","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"667","Total Days Title XIX":"7022","Total Days Other":"6419","Total Days Total":"14108","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"15","Total Discharges Title Other":"4","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.11","SNF Average Length of Stay Title XIX":"468.13","SNF Average Length of Stay Total":"503.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"10","SNF Admissions Other":"1","SNF Admissions Total":"31","SNF Days Title V":"","SNF Days Title XVIII":"667","SNF Days Title XIX":"7022","SNF Days Other":"6419","SNF Days Total":"14108","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"4","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1470050","Overhead Non-Salary Costs":"2062594","Total Charges":"567040","Total Costs":"165509","Wage-related Costs (core)":"410318","Total Salaries (adjusted)":"1470050","Contract Labor":"797814","Cash on hand and in banks":"195","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"118865","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12753","Prepaid expenses":"","Other current assets":"","Total Current Assets":"131813","Land":"8600","Land improvements":"110636","Buildings":"3341069","Leasehold improvements":"","Fixed equipment":"653079","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"696149","Investments":"","Other Assets":"9410","Total other Assets":"9410","Total Assets":"837372","Accounts payable":"3574","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11703","Total current liabilities":"15277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"15277","General fund balance":"822095","Total fund balances":"822095","Total Liabilities and fund balances":"837372","Total General Inpatient Care Services Revenue":"3622631","Inpatient Revenue":"4227706","Outpatient Revenue":"7578","Gross Revenue":"4235284","Less Contractual Allowance and discounts on patients\u0027 accounts":"1072714","Net Patient Revenue":"3162570","Less Total Operating Expense":"3532644","Net Income from service to patients":"-370074","Total Other Income":"28987","Total Income":"-341087","Net Income":"-351766","Inpatient PPS Amount":"345320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313839","Provider CCN":"435075","Facility Name":"GOOD SAMARITAN SOCIETY-HOWARD","Street Address":"300 W HAZEL AVENUE","City":"HOWARD","State Code":"SD","Zip Code":"57349-8700","County":"MINER","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1372","Total Days Title XIX":"8314","Total Days Other":"5038","Total Days Total":"14724","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"25","Total Discharges Title Other":"10","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.36","SNF Average Length of Stay Title XIX":"332.56","SNF Average Length of Stay Total":"247.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"10","SNF Admissions Other":"10","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1372","SNF Days Title XIX":"8314","SNF Days Other":"3163","SNF Days Total":"12849","SNF Number of Beds":"47","SNF Bed Days Available":"17155","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"5","SNF Discharges Total":"52","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1539657","Overhead Non-Salary Costs":"1793502","Total Charges":"1034663","Total Costs":"322034","Wage-related Costs (core)":"420797","Total Salaries (adjusted)":"1539657","Contract Labor":"285612","Cash on hand and in banks":"28858","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"393225","Less: Allowances for uncollectible notes and accounts receivable":"37320","Inventory":"8284","Prepaid expenses":"","Other current assets":"","Total Current Assets":"393047","Land":"22623","Land improvements":"85026","Buildings":"3580199","Leasehold improvements":"","Fixed equipment":"664616","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1143788","Investments":"","Other Assets":"35840","Total other Assets":"35840","Total Assets":"1572675","Accounts payable":"4591","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"41866","Total current liabilities":"46457","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"46457","General fund balance":"1526218","Total fund balances":"1526218","Total Liabilities and fund balances":"1572675","Total General Inpatient Care Services Revenue":"3813485","Inpatient Revenue":"4981295","Outpatient Revenue":"11399","Gross Revenue":"4992694","Less Contractual Allowance and discounts on patients\u0027 accounts":"1791407","Net Patient Revenue":"3201287","Less Total Operating Expense":"3333159","Net Income from service to patients":"-131872","Total Other Income":"70741","Total Income":"-61131","Net Income":"-61589","Inpatient PPS Amount":"723251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313840","Provider CCN":"435082","Facility Name":"GOOD SAMARITAN SOCIETY-LENNOX","Street Address":"404 EAST 6TH AVE","City":"LENNOX","State Code":"SD","Zip Code":"57039-0078","County":"LINCOLN","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1542","Total Days Title XIX":"7163","Total Days Other":"5393","Total Days Total":"14098","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"46","Total Discharges Title Other":"26","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.74","SNF Average Length of Stay Title XIX":"155.72","SNF Average Length of Stay Total":"136.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"46","SNF Admissions Other":"35","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"1542","SNF Days Title XIX":"7163","SNF Days Other":"5393","SNF Days Total":"14098","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"26","SNF Discharges Total":"103","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1642091","Overhead Non-Salary Costs":"2647382","Total Charges":"1015416","Total Costs":"345054","Wage-related Costs (core)":"440208","Total Salaries (adjusted)":"1642091","Contract Labor":"965297","Cash on hand and in banks":"10762","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"362617","Less: Allowances for uncollectible notes and accounts receivable":"70255","Inventory":"9310","Prepaid expenses":"","Other current assets":"","Total Current Assets":"312434","Land":"58973","Land improvements":"153484","Buildings":"2883974","Leasehold improvements":"","Fixed equipment":"868629","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"496204","Investments":"","Other Assets":"4608","Total other Assets":"4608","Total Assets":"813246","Accounts payable":"7758","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5366","Total current liabilities":"13124","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"13124","General fund balance":"800122","Total fund balances":"800122","Total Liabilities and fund balances":"813246","Total General Inpatient Care Services Revenue":"4274658","Inpatient Revenue":"5324898","Outpatient Revenue":"11087","Gross Revenue":"5335985","Less Contractual Allowance and discounts on patients\u0027 accounts":"1879395","Net Patient Revenue":"3456590","Less Total Operating Expense":"4289473","Net Income from service to patients":"-832883","Total Other Income":"29443","Total Income":"-803440","Net Income":"-881423","Inpatient PPS Amount":"837407","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313841","Provider CCN":"435087","Facility Name":"GOOD SAMARITAN SOCIETY-CANISTOTA","Street Address":"700 W MAIN STREET","City":"CANISTOTA","State Code":"SD","Zip Code":"57012-2005","County":"MC COOK","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"997","Total Days Title XIX":"10164","Total Days Other":"5075","Total Days Total":"16236","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"51","Total Discharges Title Other":"9","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.47","SNF Average Length of Stay Title XIX":"199.29","SNF Average Length of Stay Total":"201.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"46","SNF Admissions Other":"7","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"997","SNF Days Title XIX":"10164","SNF Days Other":"4587","SNF Days Total":"15748","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"8","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1748416","Overhead Non-Salary Costs":"2424931","Total Charges":"737927","Total Costs":"194527","Wage-related Costs (core)":"428864","Total Salaries (adjusted)":"1748416","Contract Labor":"844390","Cash on hand and in banks":"5473","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"473243","Less: Allowances for uncollectible notes and accounts receivable":"49420","Inventory":"13596","Prepaid expenses":"","Other current assets":"","Total Current Assets":"442892","Land":"15578","Land improvements":"131380","Buildings":"1930384","Leasehold improvements":"","Fixed equipment":"683884","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"618195","Investments":"","Other Assets":"34045","Total other Assets":"34045","Total Assets":"1095132","Accounts payable":"9626","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"37646","Total current liabilities":"47272","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"47272","General fund balance":"1047860","Total fund balances":"1047860","Total Liabilities and fund balances":"1095132","Total General Inpatient Care Services Revenue":"4247457","Inpatient Revenue":"5058780","Outpatient Revenue":"25112","Gross Revenue":"5083892","Less Contractual Allowance and discounts on patients\u0027 accounts":"1503065","Net Patient Revenue":"3580827","Less Total Operating Expense":"4173347","Net Income from service to patients":"-592520","Total Other Income":"44457","Total Income":"-548063","Net Income":"-668187","Inpatient PPS Amount":"474729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313842","Provider CCN":"435089","Facility Name":"GOOD SAMARITAN SOCIETY-CORSICA","Street Address":"455 N DAKOTA AVE","City":"CORSICA","State Code":"SD","Zip Code":"57328-2110","County":"DOUGLAS","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1263","Total Days Title XIX":"7781","Total Days Other":"4843","Total Days Total":"13887","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"16","Total Discharges Title Other":"1","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.94","SNF Average Length of Stay Title XIX":"486.31","SNF Average Length of Stay Total":"420.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"16","SNF Admissions Other":"3","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"1263","SNF Days Title XIX":"7781","SNF Days Other":"4843","SNF Days Total":"13887","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"1","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1809574","Overhead Non-Salary Costs":"1971577","Total Charges":"1015062","Total Costs":"291948","Wage-related Costs (core)":"429805","Total Salaries (adjusted)":"1809574","Contract Labor":"430312","Cash on hand and in banks":"5120","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308925","Less: Allowances for uncollectible notes and accounts receivable":"38653","Inventory":"14150","Prepaid expenses":"","Other current assets":"","Total Current Assets":"289542","Land":"4118","Land improvements":"183381","Buildings":"2823480","Leasehold improvements":"","Fixed equipment":"795016","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"874499","Investments":"","Other Assets":"18364","Total other Assets":"18364","Total Assets":"1182405","Accounts payable":"2971","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17640","Total current liabilities":"20611","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"20611","General fund balance":"1161794","Total fund balances":"1161794","Total Liabilities and fund balances":"1182405","Total General Inpatient Care Services Revenue":"3813876","Inpatient Revenue":"4861097","Outpatient Revenue":"21696","Gross Revenue":"4882793","Less Contractual Allowance and discounts on patients\u0027 accounts":"1546346","Net Patient Revenue":"3336447","Less Total Operating Expense":"3781151","Net Income from service to patients":"-444704","Total Other Income":"56143","Total Income":"-388561","Net Income":"-415802","Inpatient PPS Amount":"685833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313844","Provider CCN":"435095","Facility Name":"GOOD SAMARITAN SOCIETY-SCOTLAND","Street Address":"130 SIXTH STREET","City":"SCOTLAND","State Code":"SD","Zip Code":"57059","County":"BON HOMME","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"470","Total Days Title XIX":"6150","Total Days Other":"5227","Total Days Total":"11847","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"21","Total Discharges Title Other":"14","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"156.67","SNF Average Length of Stay Title XIX":"292.86","SNF Average Length of Stay Total":"311.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"18","SNF Admissions Other":"10","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"470","SNF Days Title XIX":"6150","SNF Days Other":"5227","SNF Days Total":"11847","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"14","SNF Discharges Total":"38","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1681356","Overhead Non-Salary Costs":"1460472","Total Charges":"650336","Total Costs":"216496","Wage-related Costs (core)":"422466","Total Salaries (adjusted)":"1681356","Contract Labor":"80659","Cash on hand and in banks":"14174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"154389","Less: Allowances for uncollectible notes and accounts receivable":"18387","Inventory":"12187","Prepaid expenses":"","Other current assets":"","Total Current Assets":"162363","Land":"5551","Land improvements":"79090","Buildings":"2065177","Leasehold improvements":"","Fixed equipment":"595497","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"401743","Investments":"","Other Assets":"8665","Total other Assets":"8665","Total Assets":"572771","Accounts payable":"22416","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16884","Total current liabilities":"39300","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"39300","General fund balance":"533471","Total fund balances":"533471","Total Liabilities and fund balances":"572771","Total General Inpatient Care Services Revenue":"3119289","Inpatient Revenue":"3855388","Outpatient Revenue":"","Gross Revenue":"3855388","Less Contractual Allowance and discounts on patients\u0027 accounts":"1362476","Net Patient Revenue":"2492912","Less Total Operating Expense":"3141828","Net Income from service to patients":"-648916","Total Other Income":"29720","Total Income":"-619196","Net Income":"-625846","Inpatient PPS Amount":"234365","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313845","Provider CCN":"435098","Facility Name":"GOOD SAMARITAN SOCIETY-TYNDALL","Street Address":"2304 LAUREL ST","City":"TYNDALL","State Code":"SD","Zip Code":"57066-2214","County":"BON HOMME","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"239","Total Days Title XIX":"11659","Total Days Other":"4326","Total Days Total":"16224","Number of Beds":"54","Total Bed Days Available":"23546","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"28","Total Discharges Title Other":"15","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.8","SNF Average Length of Stay Title XIX":"416.39","SNF Average Length of Stay Total":"338","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"15","SNF Admissions Other":"9","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"239","SNF Days Title XIX":"11659","SNF Days Other":"4326","SNF Days Total":"16224","SNF Number of Beds":"54","SNF Bed Days Available":"23546","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"15","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2308394","Overhead Non-Salary Costs":"2213944","Total Charges":"861419","Total Costs":"263427","Wage-related Costs (core)":"629953","Total Salaries (adjusted)":"2308394","Contract Labor":"112247","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"258547","Less: Allowances for uncollectible notes and accounts receivable":"29017","Inventory":"36560","Prepaid expenses":"","Other current assets":"","Total Current Assets":"266590","Land":"50518","Land improvements":"205515","Buildings":"3250480","Leasehold improvements":"","Fixed equipment":"954734","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1438174","Investments":"","Other Assets":"4648","Total other Assets":"4648","Total Assets":"1709412","Accounts payable":"31908","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9264","Total current liabilities":"41172","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"41172","General fund balance":"1668240","Total fund balances":"1668240","Total Liabilities and fund balances":"1709412","Total General Inpatient Care Services Revenue":"4829753","Inpatient Revenue":"5826346","Outpatient Revenue":"","Gross Revenue":"5826346","Less Contractual Allowance and discounts on patients\u0027 accounts":"1898810","Net Patient Revenue":"3927536","Less Total Operating Expense":"4522338","Net Income from service to patients":"-594802","Total Other Income":"203228","Total Income":"-391574","Net Income":"-409972","Inpatient PPS Amount":"130228","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313846","Provider CCN":"435101","Facility Name":"GOOD SAMARITAN SOCIETY-CANTON","Street Address":"1022 N DAKOTA STREET","City":"CANTON","State Code":"SD","Zip Code":"57013-1004","County":"LINCOLN","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1611","Total Days Title XIX":"7645","Total Days Other":"6622","Total Days Total":"15878","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"37","Total Discharges Title Other":"22","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.82","SNF Average Length of Stay Title XIX":"206.62","SNF Average Length of Stay Total":"172.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"32","SNF Admissions Other":"31","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"1611","SNF Days Title XIX":"7645","SNF Days Other":"6622","SNF Days Total":"15878","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"22","SNF Discharges Total":"92","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1685774","Overhead Non-Salary Costs":"2616757","Total Charges":"1404567","Total Costs":"405502","Wage-related Costs (core)":"430166","Total Salaries (adjusted)":"1685774","Contract Labor":"926314","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"327134","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"16835","Prepaid expenses":"","Other current assets":"","Total Current Assets":"350093","Land":"35969","Land improvements":"290769","Buildings":"3167901","Leasehold improvements":"","Fixed equipment":"1088831","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"832390","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1182483","Accounts payable":"13177","Salaries, wages, and fees payable":"-1737","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9175","Total current liabilities":"20615","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"20615","General fund balance":"1161868","Total fund balances":"1161868","Total Liabilities and fund balances":"1182483","Total General Inpatient Care Services Revenue":"4537119","Inpatient Revenue":"6033528","Outpatient Revenue":"","Gross Revenue":"6033528","Less Contractual Allowance and discounts on patients\u0027 accounts":"2253342","Net Patient Revenue":"3780186","Less Total Operating Expense":"4302531","Net Income from service to patients":"-522345","Total Other Income":"45022","Total Income":"-477323","Net Income":"-575600","Inpatient PPS Amount":"798070","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313847","Provider CCN":"435104","Facility Name":"GOOD SAMARITAN SOCIETY-NEW UNDERWOOD","Street Address":"412 S MADISON","City":"NEW UNDERWOOD","State Code":"SD","Zip Code":"57761-0327","County":"PENNINGTON","Medicare CBSA Number":"39660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1707","Total Days Title XIX":"5098","Total Days Other":"5022","Total Days Total":"11827","Number of Beds":"41","Total Bed Days Available":"14965","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"15","Total Discharges Title Other":"18","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.35","SNF Average Length of Stay Title XIX":"339.87","SNF Average Length of Stay Total":"223.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"14","SNF Admissions Other":"17","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"1707","SNF Days Title XIX":"5098","SNF Days Other":"5022","SNF Days Total":"11827","SNF Number of Beds":"41","SNF Bed Days Available":"14965","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"18","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1452204","Overhead Non-Salary Costs":"1623524","Total Charges":"834874","Total Costs":"248759","Wage-related Costs (core)":"307639","Total Salaries (adjusted)":"1452204","Contract Labor":"410447","Cash on hand and in banks":"5749","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"294617","Less: Allowances for uncollectible notes and accounts receivable":"81975","Inventory":"28405","Prepaid expenses":"","Other current assets":"","Total Current Assets":"246796","Land":"59006","Land improvements":"67854","Buildings":"2585171","Leasehold improvements":"","Fixed equipment":"552749","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"504683","Investments":"","Other Assets":"7298","Total other Assets":"7298","Total Assets":"758777","Accounts payable":"5056","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9438","Total current liabilities":"14494","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"14494","General fund balance":"744283","Total fund balances":"744283","Total Liabilities and fund balances":"758777","Total General Inpatient Care Services Revenue":"3698523","Inpatient Revenue":"4516476","Outpatient Revenue":"16921","Gross Revenue":"4533397","Less Contractual Allowance and discounts on patients\u0027 accounts":"1380576","Net Patient Revenue":"3152821","Less Total Operating Expense":"3075728","Net Income from service to patients":"77093","Total Other Income":"17649","Total Income":"94742","Net Income":"34616","Inpatient PPS Amount":"810850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313848","Provider CCN":"435106","Facility Name":"GOOD SAMARITAN SOCIETY-WAGNER","Street Address":"515 W HWY 46","City":"WAGNER","State Code":"SD","Zip Code":"57380-9372","County":"CHARLES MIX","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1802","Total Days Title XIX":"7692","Total Days Other":"4606","Total Days Total":"14100","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"29","Total Discharges Title Other":"4","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.11","SNF Average Length of Stay Title XIX":"265.24","SNF Average Length of Stay Total":"276.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"27","SNF Admissions Other":"3","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"1802","SNF Days Title XIX":"7692","SNF Days Other":"4606","SNF Days Total":"14100","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"4","SNF Discharges Total":"51","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2177494","Overhead Non-Salary Costs":"1795313","Total Charges":"1457596","Total Costs":"456190","Wage-related Costs (core)":"513930","Total Salaries (adjusted)":"2177494","Contract Labor":"31515","Cash on hand and in banks":"200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"328324","Less: Allowances for uncollectible notes and accounts receivable":"104556","Inventory":"12052","Prepaid expenses":"","Other current assets":"","Total Current Assets":"236020","Land":"7092","Land improvements":"230749","Buildings":"2298197","Leasehold improvements":"","Fixed equipment":"934501","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"962873","Investments":"","Other Assets":"6708","Total other Assets":"6708","Total Assets":"1205601","Accounts payable":"31399","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8989","Total current liabilities":"40388","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"40388","General fund balance":"1165213","Total fund balances":"1165213","Total Liabilities and fund balances":"1205601","Total General Inpatient Care Services Revenue":"4075952","Inpatient Revenue":"5577777","Outpatient Revenue":"","Gross Revenue":"5577777","Less Contractual Allowance and discounts on patients\u0027 accounts":"2019240","Net Patient Revenue":"3558537","Less Total Operating Expense":"3972807","Net Income from service to patients":"-414270","Total Other Income":"22315","Total Income":"-391955","Net Income":"-472122","Inpatient PPS Amount":"931856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313849","Provider CCN":"435117","Facility Name":"GOOD SAMARITAN SOCIETY- DEUEL COUNTY","Street Address":"913 COL PETE ST S","City":"CLEAR LAKE","State Code":"SD","Zip Code":"57226-2124","County":"DEUEL","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"529","Total Days Title XIX":"6958","Total Days Other":"9668","Total Days Total":"17155","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"27","Total Discharges Title Other":"7","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.9","SNF Average Length of Stay Title XIX":"257.7","SNF Average Length of Stay Total":"308.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"20","SNF Admissions Other":"2","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"529","SNF Days Title XIX":"6958","SNF Days Other":"4859","SNF Days Total":"12346","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"3","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1984319","Overhead Non-Salary Costs":"2406716","Total Charges":"310417","Total Costs":"166127","Wage-related Costs (core)":"457051","Total Salaries (adjusted)":"1984319","Contract Labor":"587992","Cash on hand and in banks":"26868","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"241196","Less: Allowances for uncollectible notes and accounts receivable":"50688","Inventory":"16218","Prepaid expenses":"","Other current assets":"","Total Current Assets":"233594","Land":"2000","Land improvements":"170581","Buildings":"3211799","Leasehold improvements":"","Fixed equipment":"850579","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1110993","Investments":"","Other Assets":"7897","Total other Assets":"7897","Total Assets":"1352484","Accounts payable":"1","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"27876","Total current liabilities":"27877","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"27877","General fund balance":"1324607","Total fund balances":"1324607","Total Liabilities and fund balances":"1352484","Total General Inpatient Care Services Revenue":"3615563","Inpatient Revenue":"4186439","Outpatient Revenue":"17068","Gross Revenue":"4203507","Less Contractual Allowance and discounts on patients\u0027 accounts":"881006","Net Patient Revenue":"3322501","Less Total Operating Expense":"4391035","Net Income from service to patients":"-1068534","Total Other Income":"252215","Total Income":"-816319","Net Income":"-846649","Inpatient PPS Amount":"308157","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313851","Provider CCN":"435124","Facility Name":"GOOD SAMARITAN SOCIETY-MILLER","Street Address":"421 E FOURTH ST","City":"MILLER","State Code":"SD","Zip Code":"57362-1599","County":"HAND","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"844","Total Days Title XIX":"6966","Total Days Other":"7853","Total Days Total":"15663","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"30","Total Discharges Title Other":"7","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.42","SNF Average Length of Stay Title XIX":"232.2","SNF Average Length of Stay Total":"277.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"23","SNF Admissions Other":"7","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"844","SNF Days Title XIX":"6966","SNF Days Other":"6055","SNF Days Total":"13865","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"1","SNF Discharges Total":"50","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1527238","Overhead Non-Salary Costs":"2268643","Total Charges":"497293","Total Costs":"216082","Wage-related Costs (core)":"472204","Total Salaries (adjusted)":"1527238","Contract Labor":"629874","Cash on hand and in banks":"63828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"299613","Less: Allowances for uncollectible notes and accounts receivable":"50272","Inventory":"35191","Prepaid expenses":"","Other current assets":"","Total Current Assets":"348360","Land":"8200","Land improvements":"111941","Buildings":"2968360","Leasehold improvements":"","Fixed equipment":"600846","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"777544","Investments":"","Other Assets":"5669","Total other Assets":"5669","Total Assets":"1131573","Accounts payable":"20000","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8393","Total current liabilities":"28393","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"28393","General fund balance":"1103180","Total fund balances":"1103180","Total Liabilities and fund balances":"1131573","Total General Inpatient Care Services Revenue":"3700455","Inpatient Revenue":"4403783","Outpatient Revenue":"4003","Gross Revenue":"4407786","Less Contractual Allowance and discounts on patients\u0027 accounts":"739149","Net Patient Revenue":"3668637","Less Total Operating Expense":"3795881","Net Income from service to patients":"-127244","Total Other Income":"60544","Total Income":"-66700","Net Income":"-105295","Inpatient PPS Amount":"470995","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313853","Provider CCN":"435134","Facility Name":"GSS - ST MARTIN VILLAGE","Street Address":"4825 JERICHO WAY","City":"RAPID CITY","State Code":"SD","Zip Code":"57702","County":"PENNINGTON","Medicare CBSA Number":"39660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3013","Total Days Title XIX":"8045","Total Days Other":"20033","Total Days Total":"31091","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"22","Total Discharges Title Other":"44","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.17","SNF Average Length of Stay Title XIX":"365.68","SNF Average Length of Stay Total":"161.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"20","SNF Admissions Other":"24","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"3013","SNF Days Title XIX":"8045","SNF Days Other":"9154","SNF Days Total":"20212","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"28","SNF Discharges Total":"125","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4395971","Overhead Non-Salary Costs":"8444502","Total Charges":"2554509","Total Costs":"808374","Wage-related Costs (core)":"521550","Total Salaries (adjusted)":"4395971","Contract Labor":"1499776","Cash on hand and in banks":"200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"782835","Less: Allowances for uncollectible notes and accounts receivable":"57769","Inventory":"21586","Prepaid expenses":"","Other current assets":"","Total Current Assets":"746852","Land":"6255948","Land improvements":"6002587","Buildings":"57476951","Leasehold improvements":"","Fixed equipment":"6210799","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"62874092","Investments":"","Other Assets":"11105","Total other Assets":"11105","Total Assets":"63632049","Accounts payable":"38742","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"633621","Total current liabilities":"672363","Mortgage payable":"","Notes Payable":"23630037","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"23630037","Total liabilities":"24302400","General fund balance":"39329649","Total fund balances":"39329649","Total Liabilities and fund balances":"63632049","Total General Inpatient Care Services Revenue":"8696040","Inpatient Revenue":"11387779","Outpatient Revenue":"68571","Gross Revenue":"11456350","Less Contractual Allowance and discounts on patients\u0027 accounts":"3323428","Net Patient Revenue":"8132922","Less Total Operating Expense":"12840473","Net Income from service to patients":"-4707551","Total Other Income":"4312963","Total Income":"-394588","Net Income":"-459784","Inpatient PPS Amount":"1484774","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313856","Provider CCN":"455618","Facility Name":"EDEN HOME  INC.","Street Address":"631 LAKEVIEW BLVD","City":"NEW BRAUNFELS","State Code":"TX","Zip Code":"78130-0631","County":"COMAL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1476","Total Days Title XIX":"5921","Total Days Other":"5555","Total Days Total":"12952","Number of Beds":"184","Total Bed Days Available":"28152","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"10","Total Discharges Title Other":"97","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.14","SNF Average Length of Stay Title XIX":"592.1","SNF Average Length of Stay Total":"86.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"2","SNF Admissions Other":"86","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1476","SNF Days Title XIX":"5921","SNF Days Other":"5555","SNF Days Total":"12952","SNF Number of Beds":"184","SNF Bed Days Available":"28152","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"97","SNF Discharges Total":"149","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3092509","Overhead Non-Salary Costs":"6958497","Total Charges":"1519128","Total Costs":"1365282","Wage-related Costs (core)":"546193","Total Salaries (adjusted)":"3092509","Contract Labor":"825498","Cash on hand and in banks":"16363115","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2580536","Less: Allowances for uncollectible notes and accounts receivable":"652345","Inventory":"48705","Prepaid expenses":"380613","Other current assets":"2397","Total Current Assets":"18793955","Land":"125519","Land improvements":"4740607","Buildings":"67844892","Leasehold improvements":"","Fixed equipment":"9533329","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"52492928","Investments":"1","Other Assets":"1462530","Total other Assets":"1896320","Total Assets":"73183203","Accounts payable":"2644980","Salaries, wages, and fees payable":"732015","Payroll taxes payable":"-6331","Notes and Loans Payable (short term)":"13885095","Deferred income":"16279075","Other current liabilities":"17376580","Total current liabilities":"50984965","Mortgage payable":"","Notes Payable":"49576992","Unsecured Loans":"","Other long term liabilities":"8700","Total long term liabilities":"49585692","Total liabilities":"100570657","General fund balance":"-27387454","Total fund balances":"-27387454","Total Liabilities and fund balances":"73183203","Total General Inpatient Care Services Revenue":"3327794","Inpatient Revenue":"4846922","Outpatient Revenue":"","Gross Revenue":"4846922","Less Contractual Allowance and discounts on patients\u0027 accounts":"443623","Net Patient Revenue":"4403299","Less Total Operating Expense":"10051006","Net Income from service to patients":"-5647707","Total Other Income":"5385643","Total Income":"-262064","Net Income":"-262064","Inpatient PPS Amount":"724705","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313864","Provider CCN":"675065","Facility Name":"LIBERTY HOSPITAL DBA CENTERVILLE","Street Address":"103 TEAKWOOD STREET","City":"CENTERVILLE","State Code":"TX","Zip Code":"75833-0158","County":"LEON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"191","Total Days Title XIX":"7687","Total Days Other":"1345","Total Days Total":"9223","Number of Beds":"74","Total Bed Days Available":"27010","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"5","Total Discharges Title Other":"15","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.2","SNF Average Length of Stay Title XIX":"1537.4","SNF Average Length of Stay Total":"368.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"8","SNF Admissions Other":"12","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"191","SNF Days Title XIX":"7687","SNF Days Other":"1345","SNF Days Total":"9223","SNF Number of Beds":"74","SNF Bed Days Available":"27010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"15","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"915724","Overhead Non-Salary Costs":"1093824","Total Charges":"344737","Total Costs":"225438","Wage-related Costs (core)":"102173","Total Salaries (adjusted)":"915724","Contract Labor":"122486","Cash on hand and in banks":"58672","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"180488","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2044","Other current assets":"","Total Current Assets":"4166023","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20692","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4186715","Accounts payable":"141244","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"5226780","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5226780","General fund balance":"-1040065","Total fund balances":"-1040065","Total Liabilities and fund balances":"4186715","Total General Inpatient Care Services Revenue":"2144012","Inpatient Revenue":"2217364","Outpatient Revenue":"271384","Gross Revenue":"2488748","Less Contractual Allowance and discounts on patients\u0027 accounts":"630788","Net Patient Revenue":"1857960","Less Total Operating Expense":"2009548","Net Income from service to patients":"-151588","Total Other Income":"247257","Total Income":"95669","Net Income":"95669","Inpatient PPS Amount":"110077","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313865","Provider CCN":"676020","Facility Name":"MENARD MANOR","Street Address":"100 GAY STREET","City":"MENARD","State Code":"TX","Zip Code":"76859","County":"MENARD","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1051","Total Days Title XIX":"4852","Total Days Other":"4605","Total Days Total":"10508","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"31","Total Discharges Title Other":"43","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"210.2","SNF Average Length of Stay Title XIX":"156.52","SNF Average Length of Stay Total":"133.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"27","SNF Admissions Other":"26","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"1051","SNF Days Title XIX":"4852","SNF Days Other":"4605","SNF Days Total":"10508","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"43","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1653421","Overhead Non-Salary Costs":"2788186","Total Charges":"295105","Total Costs":"999794","Wage-related Costs (core)":"422549","Total Salaries (adjusted)":"1653421","Contract Labor":"229668","Cash on hand and in banks":"1371669","Temporary Investments":"605554","Notes Receivable":"","Accounts Receivable":"497091","Less: Allowances for uncollectible notes and accounts receivable":"175344","Inventory":"23389","Prepaid expenses":"66643","Other current assets":"109013","Total Current Assets":"2493393","Land":"","Land improvements":"9525","Buildings":"2052340","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1227720","Minor equipment depreciable":"","Total fixed Assets":"1106931","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3600324","Accounts payable":"126381","Salaries, wages, and fees payable":"126550","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"126165","Total current liabilities":"379096","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"379096","General fund balance":"3221228","Total fund balances":"3221228","Total Liabilities and fund balances":"3600324","Total General Inpatient Care Services Revenue":"1929346","Inpatient Revenue":"2199624","Outpatient Revenue":"","Gross Revenue":"2199624","Less Contractual Allowance and discounts on patients\u0027 accounts":"-109329","Net Patient Revenue":"2308953","Less Total Operating Expense":"4441607","Net Income from service to patients":"-2132654","Total Other Income":"2658839","Total Income":"526185","Net Income":"526185","Inpatient PPS Amount":"591513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313876","Provider CCN":"105135","Facility Name":"RIVERWOOD CENTER","Street Address":"2802 PARENTAL HOME ROAD","City":"JACKSONVILLE","State Code":"FL","Zip Code":"32216","County":"DUVAL","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2078","Total Days Title XIX":"44957","Total Days Other":"6898","Total Days Total":"53933","Number of Beds":"240","Total Bed Days Available":"87600","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"32","Total Discharges Title Other":"64","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.35","SNF Average Length of Stay Title XIX":"1404.91","SNF Average Length of Stay Total":"453.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"43","SNF Admissions Other":"60","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"2078","SNF Days Title XIX":"44957","SNF Days Other":"6898","SNF Days Total":"53933","SNF Number of Beds":"240","SNF Bed Days Available":"87600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"64","SNF Discharges Total":"119","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7877324","Overhead Non-Salary Costs":"8878404","Total Charges":"1021923","Total Costs":"862109","Wage-related Costs (core)":"1139893","Total Salaries (adjusted)":"7877324","Contract Labor":"574597","Cash on hand and in banks":"-248026","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3727111","Less: Allowances for uncollectible notes and accounts receivable":"811041","Inventory":"","Prepaid expenses":"68199","Other current assets":"","Total Current Assets":"2736243","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1819047","Fixed equipment":"","Major movable equipment":"2084946","Minor equipment depreciable":"","Total fixed Assets":"1174885","Investments":"","Other Assets":"30171","Total other Assets":"30171","Total Assets":"3941299","Accounts payable":"585179","Salaries, wages, and fees payable":"574752","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2114480","Deferred income":"","Other current liabilities":"613367","Total current liabilities":"3887778","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3887778","General fund balance":"53521","Total fund balances":"53521","Total Liabilities and fund balances":"3941299","Total General Inpatient Care Services Revenue":"13025074","Inpatient Revenue":"14046997","Outpatient Revenue":"","Gross Revenue":"14046997","Less Contractual Allowance and discounts on patients\u0027 accounts":"504994","Net Patient Revenue":"13542003","Less Total Operating Expense":"16755728","Net Income from service to patients":"-3213725","Total Other Income":"417118","Total Income":"-2796607","Net Income":"-2796607","Inpatient PPS Amount":"1169996","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"124505"},{"rpt_rec_num":"1313877","Provider CCN":"105324","Facility Name":"BAYVIEW CENTER","Street Address":"301 S BAY STREET","City":"EUSTIS","State Code":"FL","Zip Code":"32726","County":"LAKE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3985","Total Days Title XIX":"23182","Total Days Other":"4868","Total Days Total":"32035","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"17","Total Discharges Title Other":"41","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"173.26","SNF Average Length of Stay Title XIX":"1363.65","SNF Average Length of Stay Total":"395.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"25","SNF Admissions Other":"49","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"3985","SNF Days Title XIX":"23182","SNF Days Other":"4868","SNF Days Total":"32035","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"41","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4037986","Overhead Non-Salary Costs":"6805636","Total Charges":"1249391","Total Costs":"858755","Wage-related Costs (core)":"648944","Total Salaries (adjusted)":"4037986","Contract Labor":"1427891","Cash on hand and in banks":"216794","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1176510","Less: Allowances for uncollectible notes and accounts receivable":"26814","Inventory":"","Prepaid expenses":"331045","Other current assets":"","Total Current Assets":"1697535","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1037852","Fixed equipment":"","Major movable equipment":"892845","Minor equipment depreciable":"","Total fixed Assets":"695572","Investments":"","Other Assets":"14850","Total other Assets":"14850","Total Assets":"2407957","Accounts payable":"545214","Salaries, wages, and fees payable":"349917","Payroll taxes payable":"","Notes and Loans Payable (short term)":"936577","Deferred income":"","Other current liabilities":"1795745","Total current liabilities":"3627453","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3627453","General fund balance":"-1219496","Total fund balances":"-1219496","Total Liabilities and fund balances":"2407957","Total General Inpatient Care Services Revenue":"9173072","Inpatient Revenue":"10422463","Outpatient Revenue":"","Gross Revenue":"10422463","Less Contractual Allowance and discounts on patients\u0027 accounts":"608560","Net Patient Revenue":"9813903","Less Total Operating Expense":"10843622","Net Income from service to patients":"-1029719","Total Other Income":"180953","Total Income":"-848766","Net Income":"-848766","Inpatient PPS Amount":"2158865","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"258374"},{"rpt_rec_num":"1313901","Provider CCN":"325116","Facility Name":"MESCALERO CARE CENTER","Street Address":"454 LIPAN DRIVE","City":"MESCALERO","State Code":"NM","Zip Code":"88340-0359","County":"OTERO","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"7042","Total Days Other":"392","Total Days Total":"7850","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"3","Total Discharges Title Other":"2","Total Discharges Total":"11","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.33","SNF Average Length of Stay Title XIX":"2347.33","SNF Average Length of Stay Total":"713.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"2","SNF Admissions Other":"1","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"7042","SNF Days Other":"392","SNF Days Total":"7850","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"2","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"988335","Overhead Non-Salary Costs":"1340846","Total Charges":"223487","Total Costs":"267004","Wage-related Costs (core)":"254719","Total Salaries (adjusted)":"988335","Contract Labor":"247230","Cash on hand and in banks":"980877","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4662048","Less: Allowances for uncollectible notes and accounts receivable":"56","Inventory":"150","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5643019","Land":"","Land improvements":"12093","Buildings":"5748670","Leasehold improvements":"","Fixed equipment":"640588","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2555701","Investments":"","Other Assets":"","Total other Assets":"51514","Total Assets":"8250234","Accounts payable":"1625441","Salaries, wages, and fees payable":"42753","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2651","Other current liabilities":"1095997","Total current liabilities":"2766842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2766842","General fund balance":"5483392","Total fund balances":"5483392","Total Liabilities and fund balances":"8250234","Total General Inpatient Care Services Revenue":"1922917","Inpatient Revenue":"2583757","Outpatient Revenue":"","Gross Revenue":"2583757","Less Contractual Allowance and discounts on patients\u0027 accounts":"103054","Net Patient Revenue":"2480703","Less Total Operating Expense":"2686590","Net Income from service to patients":"-205887","Total Other Income":"359608","Total Income":"153721","Net Income":"153721","Inpatient PPS Amount":"219012","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313915","Provider CCN":"675722","Facility Name":"FPACP FORT STOCKTON LLC","Street Address":"501 N. SYCAMORE","City":"FORT STOCKTON","State Code":"TX","Zip Code":"79735","County":"PECOS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1531","Total Days Title XIX":"16395","Total Days Other":"2821","Total Days Total":"20747","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"59","Total Discharges Title Other":"27","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.06","SNF Average Length of Stay Title XIX":"277.88","SNF Average Length of Stay Total":"199.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"108","SNF Admissions Other":"33","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"1531","SNF Days Title XIX":"16395","SNF Days Other":"2821","SNF Days Total":"20747","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"27","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2583080","Overhead Non-Salary Costs":"3203196","Total Charges":"2627756","Total Costs":"675006","Wage-related Costs (core)":"318261","Total Salaries (adjusted)":"2583080","Contract Labor":"278611","Cash on hand and in banks":"219233","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"658846","Less: Allowances for uncollectible notes and accounts receivable":"188101","Inventory":"","Prepaid expenses":"-25830","Other current assets":"","Total Current Assets":"716260","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5755","Fixed equipment":"52633","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42905","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"759165","Accounts payable":"232489","Salaries, wages, and fees payable":"256238","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"453819","Other current liabilities":"-63","Total current liabilities":"942483","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"197762","Total long term liabilities":"346333","Total liabilities":"1288816","General fund balance":"-529651","Total fund balances":"-529651","Total Liabilities and fund balances":"759165","Total General Inpatient Care Services Revenue":"3999963","Inpatient Revenue":"6626188","Outpatient Revenue":"","Gross Revenue":"6626188","Less Contractual Allowance and discounts on patients\u0027 accounts":"1988560","Net Patient Revenue":"4637628","Less Total Operating Expense":"5786276","Net Income from service to patients":"-1148648","Total Other Income":"822473","Total Income":"-326175","Net Income":"-326175","Inpatient PPS Amount":"811262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8968"},{"rpt_rec_num":"1313916","Provider CCN":"675904","Facility Name":"CRAIG\/WINDFLOWER HC","Street Address":"5500 SOUTHWEST NINTH AVENUE","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3442","Total Days Title XIX":"10662","Total Days Other":"7859","Total Days Total":"21963","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"32","Total Discharges Title Other":"198","Total Discharges Total":"427","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.47","SNF Average Length of Stay Title XIX":"333.19","SNF Average Length of Stay Total":"51.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"189","SNF Admissions Title XIX":"29","SNF Admissions Other":"225","SNF Admissions Total":"443","SNF Days Title V":"","SNF Days Title XVIII":"3442","SNF Days Title XIX":"10662","SNF Days Other":"7859","SNF Days Total":"21963","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"198","SNF Discharges Total":"427","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5663092","Overhead Non-Salary Costs":"11252672","Total Charges":"1674480","Total Costs":"1193246","Wage-related Costs (core)":"1351194","Total Salaries (adjusted)":"5663092","Contract Labor":"","Cash on hand and in banks":"162912","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"787444","Less: Allowances for uncollectible notes and accounts receivable":"79713","Inventory":"14278","Prepaid expenses":"145234","Other current assets":"","Total Current Assets":"1502193","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14658","Minor equipment depreciable":"","Total fixed Assets":"6922","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1509115","Accounts payable":"240489","Salaries, wages, and fees payable":"278430","Payroll taxes payable":"25265","Notes and Loans Payable (short term)":"22155","Deferred income":"","Other current liabilities":"4553323","Total current liabilities":"5126477","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5126477","General fund balance":"-3617362","Total fund balances":"-3617362","Total Liabilities and fund balances":"1509115","Total General Inpatient Care Services Revenue":"5171961","Inpatient Revenue":"6846440","Outpatient Revenue":"","Gross Revenue":"6846440","Less Contractual Allowance and discounts on patients\u0027 accounts":"1027930","Net Patient Revenue":"5818510","Less Total Operating Expense":"16915764","Net Income from service to patients":"-11097254","Total Other Income":"10003081","Total Income":"-1094173","Net Income":"-1094173","Inpatient PPS Amount":"1767800","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6678"},{"rpt_rec_num":"1313917","Provider CCN":"675985","Facility Name":"FPACP MIDLAND LLC","Street Address":"2000 N. MAIN","City":"MIDLAND","State Code":"TX","Zip Code":"79705","County":"MIDLAND","Medicare CBSA Number":"33260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"913","Total Days Title XIX":"24177","Total Days Other":"1635","Total Days Total":"26725","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"54","Total Discharges Title Other":"9","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.21","SNF Average Length of Stay Title XIX":"447.72","SNF Average Length of Stay Total":"347.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"91","SNF Admissions Other":"19","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"913","SNF Days Title XIX":"24177","SNF Days Other":"1635","SNF Days Total":"26725","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"9","SNF Discharges Total":"77","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3073708","Overhead Non-Salary Costs":"3686879","Total Charges":"2430007","Total Costs":"648320","Wage-related Costs (core)":"359183","Total Salaries (adjusted)":"3073708","Contract Labor":"789005","Cash on hand and in banks":"350706","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495217","Less: Allowances for uncollectible notes and accounts receivable":"123815","Inventory":"","Prepaid expenses":"-11403","Other current assets":"58590","Total Current Assets":"969573","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"91586","Fixed equipment":"25322","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"91317","Investments":"","Other Assets":"984","Total other Assets":"984","Total Assets":"1061874","Accounts payable":"191139","Salaries, wages, and fees payable":"317754","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"306286","Other current liabilities":"1496","Total current liabilities":"816675","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"148734","Total long term liabilities":"1681616","Total liabilities":"2498291","General fund balance":"-1436417","Total fund balances":"-1436417","Total Liabilities and fund balances":"1061874","Total General Inpatient Care Services Revenue":"5325071","Inpatient Revenue":"7749731","Outpatient Revenue":"","Gross Revenue":"7749731","Less Contractual Allowance and discounts on patients\u0027 accounts":"2377954","Net Patient Revenue":"5371777","Less Total Operating Expense":"6760587","Net Income from service to patients":"-1388810","Total Other Income":"1068889","Total Income":"-319921","Net Income":"-319921","Inpatient PPS Amount":"538232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12405"},{"rpt_rec_num":"1313919","Provider CCN":"676156","Facility Name":"DALLAS CTY HOSP DIST DBA PRESTONWOOD","Street Address":"2460 MARSH LANE","City":"PLANO","State Code":"TX","Zip Code":"75093","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6163","Total Days Title XIX":"5980","Total Days Other":"12855","Total Days Total":"24998","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"3","Total Discharges Title Other":"166","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.81","SNF Average Length of Stay Title XIX":"1993.33","SNF Average Length of Stay Total":"75.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"193","SNF Admissions Title XIX":"1","SNF Admissions Other":"145","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"6163","SNF Days Title XIX":"5980","SNF Days Other":"12855","SNF Days Total":"24998","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"166","SNF Discharges Total":"332","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4137980","Overhead Non-Salary Costs":"5247334","Total Charges":"2619809","Total Costs":"1269948","Wage-related Costs (core)":"643930","Total Salaries (adjusted)":"4137980","Contract Labor":"358107","Cash on hand and in banks":"220722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1172415","Less: Allowances for uncollectible notes and accounts receivable":"155411","Inventory":"20762","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1258861","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"181329","Fixed equipment":"","Major movable equipment":"659275","Minor equipment depreciable":"","Total fixed Assets":"47973","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1306834","Accounts payable":"403790","Salaries, wages, and fees payable":"324140","Payroll taxes payable":"132504","Notes and Loans Payable (short term)":"32021","Deferred income":"","Other current liabilities":"","Total current liabilities":"892455","Mortgage payable":"","Notes Payable":"3710","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3710","Total liabilities":"896165","General fund balance":"410669","Total fund balances":"410669","Total Liabilities and fund balances":"1306834","Total General Inpatient Care Services Revenue":"5645313","Inpatient Revenue":"8174512","Outpatient Revenue":"90609","Gross Revenue":"8265121","Less Contractual Allowance and discounts on patients\u0027 accounts":"-53691","Net Patient Revenue":"8318812","Less Total Operating Expense":"9385314","Net Income from service to patients":"-1066502","Total Other Income":"1411817","Total Income":"345315","Net Income":"345315","Inpatient PPS Amount":"3891591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29482"},{"rpt_rec_num":"1313920","Provider CCN":"676312","Facility Name":"BERTETTI HEALTHCARE  INC.","Street Address":"222 BERTETTI DRIVE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78227","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2129","Total Days Title XIX":"17468","Total Days Other":"10532","Total Days Total":"30129","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"27","Total Discharges Title Other":"327","Total Discharges Total":"385","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.68","SNF Average Length of Stay Title XIX":"646.96","SNF Average Length of Stay Total":"78.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"24","SNF Admissions Other":"351","SNF Admissions Total":"425","SNF Days Title V":"","SNF Days Title XVIII":"2129","SNF Days Title XIX":"17468","SNF Days Other":"10532","SNF Days Total":"30129","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"327","SNF Discharges Total":"385","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5117246","Overhead Non-Salary Costs":"4155741","Total Charges":"3957112","Total Costs":"1828536","Wage-related Costs (core)":"685065","Total Salaries (adjusted)":"5117246","Contract Labor":"","Cash on hand and in banks":"60915","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1430961","Less: Allowances for uncollectible notes and accounts receivable":"77303","Inventory":"","Prepaid expenses":"2924","Other current assets":"1167851","Total Current Assets":"2585348","Land":"","Land improvements":"6495","Buildings":"","Leasehold improvements":"14390","Fixed equipment":"71396","Major movable equipment":"797670","Minor equipment depreciable":"","Total fixed Assets":"397054","Investments":"","Other Assets":"7571387","Total other Assets":"7571387","Total Assets":"10553789","Accounts payable":"130973","Salaries, wages, and fees payable":"369285","Payroll taxes payable":"277801","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"501730","Total current liabilities":"1279789","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7424721","Total long term liabilities":"7424721","Total liabilities":"8704510","General fund balance":"1849279","Total fund balances":"1849279","Total Liabilities and fund balances":"10553789","Total General Inpatient Care Services Revenue":"6288886","Inpatient Revenue":"10245999","Outpatient Revenue":"","Gross Revenue":"10245999","Less Contractual Allowance and discounts on patients\u0027 accounts":"103174","Net Patient Revenue":"10142825","Less Total Operating Expense":"9272987","Net Income from service to patients":"869838","Total Other Income":"1979","Total Income":"871817","Net Income":"871817","Inpatient PPS Amount":"1224421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1077"},{"rpt_rec_num":"1313921","Provider CCN":"676355","Facility Name":"FOCUSED CARE AT BRENHAM","Street Address":"1303 HWY 290 EAST","City":"BRENHAM","State Code":"TX","Zip Code":"77833","County":"WASHINGTON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"429","Total Days Title XIX":"8817","Total Days Other":"2285","Total Days Total":"11531","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"25","Total Discharges Title Other":"37","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.81","SNF Average Length of Stay Title XIX":"352.68","SNF Average Length of Stay Total":"147.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"47","SNF Admissions Other":"30","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"429","SNF Days Title XIX":"8817","SNF Days Other":"2285","SNF Days Total":"11531","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"37","SNF Discharges Total":"78","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1308068","Overhead Non-Salary Costs":"2116658","Total Charges":"1420343","Total Costs":"394204","Wage-related Costs (core)":"144425","Total Salaries (adjusted)":"1308068","Contract Labor":"902360","Cash on hand and in banks":"114576","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"207503","Less: Allowances for uncollectible notes and accounts receivable":"34302","Inventory":"","Prepaid expenses":"-24035","Other current assets":"","Total Current Assets":"301441","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73321","Fixed equipment":"69347","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"85565","Investments":"","Other Assets":"50000","Total other Assets":"46342","Total Assets":"433348","Accounts payable":"190775","Salaries, wages, and fees payable":"62021","Payroll taxes payable":"70500","Notes and Loans Payable (short term)":"","Deferred income":"52752","Other current liabilities":"4779","Total current liabilities":"380827","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"94308","Total long term liabilities":"699210","Total liabilities":"1080037","General fund balance":"-646689","Total fund balances":"-646689","Total Liabilities and fund balances":"433348","Total General Inpatient Care Services Revenue":"2307000","Inpatient Revenue":"3727299","Outpatient Revenue":"","Gross Revenue":"3727299","Less Contractual Allowance and discounts on patients\u0027 accounts":"1241797","Net Patient Revenue":"2485502","Less Total Operating Expense":"3424726","Net Income from service to patients":"-939224","Total Other Income":"345093","Total Income":"-594131","Net Income":"-594131","Inpatient PPS Amount":"253215","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313930","Provider CCN":"075198","Facility Name":"VILLAGE GREEN OF BRISTOL","Street Address":"23 FAIR STREET","City":"FORESTVILLE","State Code":"CT","Zip Code":"06010","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2018","Total Days Title XIX":"20457","Total Days Other":"5713","Total Days Total":"28188","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"65","Total Discharges Title Other":"66","Total Discharges Total":"167","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.06","SNF Average Length of Stay Title XIX":"314.72","SNF Average Length of Stay Total":"168.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"33","SNF Admissions Other":"83","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"2018","SNF Days Title XIX":"20457","SNF Days Other":"5713","SNF Days Total":"28188","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"66","SNF Discharges Total":"167","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4408270","Overhead Non-Salary Costs":"7634529","Total Charges":"4556160","Total Costs":"3059613","Wage-related Costs (core)":"825195","Total Salaries (adjusted)":"4408270","Contract Labor":"2641530","Cash on hand and in banks":"3470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2028642","Less: Allowances for uncollectible notes and accounts receivable":"413368","Inventory":"24210","Prepaid expenses":"46951","Other current assets":"","Total Current Assets":"1606284","Land":"","Land improvements":"58954","Buildings":"","Leasehold improvements":"390656","Fixed equipment":"25726","Major movable equipment":"1005729","Minor equipment depreciable":"","Total fixed Assets":"529865","Investments":"","Other Assets":"","Total other Assets":"-8179974","Total Assets":"-6043825","Accounts payable":"492050","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1105879","Total current liabilities":"1626508","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6327301","Total liabilities":"-4700793","General fund balance":"-1343032","Total fund balances":"-1343032","Total Liabilities and fund balances":"-6043825","Total General Inpatient Care Services Revenue":"12871971","Inpatient Revenue":"17433645","Outpatient Revenue":"","Gross Revenue":"17433645","Less Contractual Allowance and discounts on patients\u0027 accounts":"6620620","Net Patient Revenue":"10813025","Less Total Operating Expense":"12042799","Net Income from service to patients":"-1229774","Total Other Income":"-113258","Total Income":"-1343032","Net Income":"-1343032","Inpatient PPS Amount":"1468168","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3625"},{"rpt_rec_num":"1313933","Provider CCN":"075347","Facility Name":"THE SUFFIELD HOUSE","Street Address":"ONE CANAL ROAD","City":"SUFFIELD","State Code":"CT","Zip Code":"06078","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8119","Total Days Title XIX":"22041","Total Days Other":"12408","Total Days Total":"42568","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"208","Total Discharges Title XIX":"7","Total Discharges Title Other":"89","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.03","SNF Average Length of Stay Title XIX":"3148.71","SNF Average Length of Stay Total":"140.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"216","SNF Admissions Title XIX":"18","SNF Admissions Other":"90","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"8119","SNF Days Title XIX":"22041","SNF Days Other":"12408","SNF Days Total":"42568","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"208","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"89","SNF Discharges Total":"304","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9151645","Overhead Non-Salary Costs":"6480780","Total Charges":"3606278","Total Costs":"2010365","Wage-related Costs (core)":"1655679","Total Salaries (adjusted)":"9151645","Contract Labor":"32248","Cash on hand and in banks":"2000603","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1968739","Less: Allowances for uncollectible notes and accounts receivable":"82000","Inventory":"","Prepaid expenses":"173168","Other current assets":"20787","Total Current Assets":"4081297","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2588472","Fixed equipment":"","Major movable equipment":"2007409","Minor equipment depreciable":"","Total fixed Assets":"1800078","Investments":"","Other Assets":"601254","Total other Assets":"610474","Total Assets":"6491849","Accounts payable":"194962","Salaries, wages, and fees payable":"132937","Payroll taxes payable":"9873","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"613780","Total current liabilities":"951552","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"733017","Total liabilities":"1684569","General fund balance":"4807280","Total fund balances":"4807280","Total Liabilities and fund balances":"6491849","Total General Inpatient Care Services Revenue":"19732953","Inpatient Revenue":"23339231","Outpatient Revenue":"","Gross Revenue":"23339231","Less Contractual Allowance and discounts on patients\u0027 accounts":"6898625","Net Patient Revenue":"16440606","Less Total Operating Expense":"15632425","Net Income from service to patients":"808181","Total Other Income":"2004337","Total Income":"2812518","Net Income":"2812518","Inpatient PPS Amount":"4731929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313934","Provider CCN":"075381","Facility Name":"HARBOR HILL CARE CENTER","Street Address":"111 CHURCH STREET","City":"MIDDLETOWN","State Code":"CT","Zip Code":"06457","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2676","Total Days Title XIX":"36262","Total Days Other":"5365","Total Days Total":"44303","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"112","Total Discharges Title Other":"121","Total Discharges Total":"298","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.17","SNF Average Length of Stay Title XIX":"323.77","SNF Average Length of Stay Total":"148.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"56","SNF Admissions Other":"148","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"2676","SNF Days Title XIX":"36262","SNF Days Other":"5365","SNF Days Total":"44303","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"112","SNF Discharges Title Other":"121","SNF Discharges Total":"298","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6482186","Overhead Non-Salary Costs":"8472665","Total Charges":"1796701","Total Costs":"1473019","Wage-related Costs (core)":"1498244","Total Salaries (adjusted)":"6482186","Contract Labor":"1524910","Cash on hand and in banks":"1286913","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2677484","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"59120","Prepaid expenses":"261300","Other current assets":"","Total Current Assets":"3876644","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2167589","Fixed equipment":"","Major movable equipment":"1111796","Minor equipment depreciable":"","Total fixed Assets":"828663","Investments":"","Other Assets":"50840","Total other Assets":"1021438","Total Assets":"5726745","Accounts payable":"886708","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"82182","Deferred income":"","Other current liabilities":"2178214","Total current liabilities":"3147104","Mortgage payable":"","Notes Payable":"122751","Unsecured Loans":"","Other long term liabilities":"115665","Total long term liabilities":"784523","Total liabilities":"3931627","General fund balance":"1795118","Total fund balances":"1795118","Total Liabilities and fund balances":"5726745","Total General Inpatient Care Services Revenue":"21763700","Inpatient Revenue":"23560401","Outpatient Revenue":"","Gross Revenue":"23560401","Less Contractual Allowance and discounts on patients\u0027 accounts":"8755813","Net Patient Revenue":"14804588","Less Total Operating Expense":"14954851","Net Income from service to patients":"-150263","Total Other Income":"1005629","Total Income":"855366","Net Income":"855366","Inpatient PPS Amount":"1850572","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4048"},{"rpt_rec_num":"1313935","Provider CCN":"075386","Facility Name":"SHADY KNOLL HEALTH CARE CENTER","Street Address":"41 SKOKORAT STREET","City":"SEYMOUR","State Code":"CT","Zip Code":"06483","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3471","Total Days Title XIX":"24324","Total Days Other":"9066","Total Days Total":"36861","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"66","Total Discharges Title Other":"159","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.33","SNF Average Length of Stay Title XIX":"368.55","SNF Average Length of Stay Total":"120.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"44","SNF Admissions Other":"156","SNF Admissions Total":"307","SNF Days Title V":"","SNF Days Title XVIII":"3471","SNF Days Title XIX":"24324","SNF Days Other":"9066","SNF Days Total":"36861","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"159","SNF Discharges Total":"307","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6539770","Overhead Non-Salary Costs":"7240552","Total Charges":"3513623","Total Costs":"2339496","Wage-related Costs (core)":"1804331","Total Salaries (adjusted)":"6539770","Contract Labor":"857524","Cash on hand and in banks":"91786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"86000","Inventory":"21341","Prepaid expenses":"144692","Other current assets":"","Total Current Assets":"1662009","Land":"","Land improvements":"70380","Buildings":"","Leasehold improvements":"2756805","Fixed equipment":"1101362","Major movable equipment":"1105794","Minor equipment depreciable":"","Total fixed Assets":"1336409","Investments":"","Other Assets":"11967991","Total other Assets":"11996109","Total Assets":"14994527","Accounts payable":"2846189","Salaries, wages, and fees payable":"286018","Payroll taxes payable":"362795","Notes and Loans Payable (short term)":"280277","Deferred income":"","Other current liabilities":"","Total current liabilities":"3775279","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18180047","Total long term liabilities":"18180047","Total liabilities":"21955326","General fund balance":"-6960799","Total fund balances":"-6960799","Total Liabilities and fund balances":"14994527","Total General Inpatient Care Services Revenue":"22512928","Inpatient Revenue":"26027511","Outpatient Revenue":"","Gross Revenue":"26027511","Less Contractual Allowance and discounts on patients\u0027 accounts":"13101432","Net Patient Revenue":"12926079","Less Total Operating Expense":"13780322","Net Income from service to patients":"-854243","Total Other Income":"121453","Total Income":"-732790","Net Income":"-732790","Inpatient PPS Amount":"2240585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"294"},{"rpt_rec_num":"1313937","Provider CCN":"165387","Facility Name":"PEARL VALLEY REHAB - PRIMGHAR","Street Address":"735 NORTH RERICK AVENUE","City":"PRIMGHAR","State Code":"IA","Zip Code":"51245","County":"EMMET","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"314","Total Days Title XIX":"2667","Total Days Other":"931","Total Days Total":"3912","Number of Beds":"40","Total Bed Days Available":"5320","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"13","Total Discharges Title Other":"8","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.5","SNF Average Length of Stay Title XIX":"205.15","SNF Average Length of Stay Total":"156.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"7","SNF Admissions Other":"6","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"314","SNF Days Title XIX":"2667","SNF Days Other":"931","SNF Days Total":"3912","SNF Number of Beds":"40","SNF Bed Days Available":"5320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"8","SNF Discharges Total":"25","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"362648","Overhead Non-Salary Costs":"652194","Total Charges":"87332","Total Costs":"68199","Wage-related Costs (core)":"53640","Total Salaries (adjusted)":"362648","Contract Labor":"","Cash on hand and in banks":"45293","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"158731","Less: Allowances for uncollectible notes and accounts receivable":"21121","Inventory":"","Prepaid expenses":"27069","Other current assets":"","Total Current Assets":"209972","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38601","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"22482","Total fixed Assets":"44061","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"254033","Accounts payable":"98537","Salaries, wages, and fees payable":"20428","Payroll taxes payable":"1653","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8491","Total current liabilities":"-673101","Mortgage payable":"631347","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"248827","Total long term liabilities":"880174","Total liabilities":"207073","General fund balance":"46960","Total fund balances":"46960","Total Liabilities and fund balances":"254033","Total General Inpatient Care Services Revenue":"823613","Inpatient Revenue":"910945","Outpatient Revenue":"","Gross Revenue":"910945","Less Contractual Allowance and discounts on patients\u0027 accounts":"72914","Net Patient Revenue":"838031","Less Total Operating Expense":"1014842","Net Income from service to patients":"-176811","Total Other Income":"187407","Total Income":"10596","Net Income":"10596","Inpatient PPS Amount":"180176","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6228"},{"rpt_rec_num":"1313938","Provider CCN":"165426","Facility Name":"PEARL VALLEY REHAB - PERRY","Street Address":"2625 IOWA STREET","City":"PERRY","State Code":"IA","Zip Code":"50220","County":"DALLAS","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"513","Total Days Title XIX":"2458","Total Days Other":"365","Total Days Total":"3336","Number of Beds":"46","Total Bed Days Available":"6118","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"9","Total Discharges Title Other":"2","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.6","SNF Average Length of Stay Title XIX":"273.11","SNF Average Length of Stay Total":"208.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"5","SNF Admissions Other":"2","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"513","SNF Days Title XIX":"2458","SNF Days Other":"365","SNF Days Total":"3336","SNF Number of Beds":"46","SNF Bed Days Available":"6118","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"2","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"404539","Overhead Non-Salary Costs":"512388","Total Charges":"28685","Total Costs":"31408","Wage-related Costs (core)":"52282","Total Salaries (adjusted)":"404539","Contract Labor":"","Cash on hand and in banks":"55273","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"84889","Less: Allowances for uncollectible notes and accounts receivable":"3849","Inventory":"","Prepaid expenses":"24887","Other current assets":"","Total Current Assets":"161200","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"8040","Total fixed Assets":"2814","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"164014","Accounts payable":"94048","Salaries, wages, and fees payable":"29989","Payroll taxes payable":"2401","Notes and Loans Payable (short term)":"","Deferred income":"36578","Other current liabilities":"6586","Total current liabilities":"70830","Mortgage payable":"556545","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"203309","Total long term liabilities":"759854","Total liabilities":"830684","General fund balance":"-666670","Total fund balances":"-666670","Total Liabilities and fund balances":"164014","Total General Inpatient Care Services Revenue":"793359","Inpatient Revenue":"822044","Outpatient Revenue":"","Gross Revenue":"822044","Less Contractual Allowance and discounts on patients\u0027 accounts":"25647","Net Patient Revenue":"796397","Less Total Operating Expense":"916927","Net Income from service to patients":"-120530","Total Other Income":"218780","Total Income":"98250","Net Income":"98250","Inpatient PPS Amount":"293287","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4448"},{"rpt_rec_num":"1313939","Provider CCN":"165440","Facility Name":"WINSLOW HOUSE CARE CENTER","Street Address":"3456 INDIAN CREEK ROAD","City":"MARION","State Code":"IA","Zip Code":"52302","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"361","Total Days Title XIX":"6896","Total Days Other":"2329","Total Days Total":"9586","Number of Beds":"50","Total Bed Days Available":"10600","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"5","Total Discharges Title Other":"5","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.25","SNF Average Length of Stay Title XIX":"1379.2","SNF Average Length of Stay Total":"684.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"4","SNF Admissions Other":"9","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"361","SNF Days Title XIX":"6896","SNF Days Other":"2329","SNF Days Total":"9586","SNF Number of Beds":"50","SNF Bed Days Available":"10600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"5","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"890655","Overhead Non-Salary Costs":"1173378","Total Charges":"289875","Total Costs":"116133","Wage-related Costs (core)":"143522","Total Salaries (adjusted)":"890655","Contract Labor":"342881","Cash on hand and in banks":"445370","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"432760","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"490356","Total Current Assets":"1368486","Land":"552000","Land improvements":"27954","Buildings":"811177","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"346876","Minor equipment depreciable":"","Total fixed Assets":"1519911","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2888397","Accounts payable":"169804","Salaries, wages, and fees payable":"78464","Payroll taxes payable":"3677","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"91323","Total current liabilities":"343268","Mortgage payable":"1392402","Notes Payable":"677007","Unsecured Loans":"","Other long term liabilities":"-251000","Total long term liabilities":"1818409","Total liabilities":"2161677","General fund balance":"726720","Total fund balances":"726720","Total Liabilities and fund balances":"2888397","Total General Inpatient Care Services Revenue":"2002307","Inpatient Revenue":"2292182","Outpatient Revenue":"","Gross Revenue":"2292182","Less Contractual Allowance and discounts on patients\u0027 accounts":"249686","Net Patient Revenue":"2042496","Less Total Operating Expense":"2064033","Net Income from service to patients":"-21537","Total Other Income":"312001","Total Income":"290464","Net Income":"176211","Inpatient PPS Amount":"205751","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23046"},{"rpt_rec_num":"1313942","Provider CCN":"175141","Facility Name":"MEDICALODGE OF ATCHISON","Street Address":"1637 RILEY","City":"ATCHISON","State Code":"KS","Zip Code":"66002-1514","County":"ATCHISON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1294","Total Days Title XIX":"","Total Days Other":"10409","Total Days Total":"11703","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"137.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"","SNF Admissions Other":"63","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"1294","SNF Days Title XIX":"","SNF Days Other":"10409","SNF Days Total":"11703","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","SNF Discharges Total":"85","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1756274","Overhead Non-Salary Costs":"1687061","Total Charges":"888330","Total Costs":"692522","Wage-related Costs (core)":"396192","Total Salaries (adjusted)":"1756274","Contract Labor":"","Cash on hand and in banks":"28594","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"273518","Less: Allowances for uncollectible notes and accounts receivable":"32043","Inventory":"10875","Prepaid expenses":"1686","Other current assets":"","Total Current Assets":"282630","Land":"33439","Land improvements":"","Buildings":"2216679","Leasehold improvements":"","Fixed equipment":"813843","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"277681","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"560311","Accounts payable":"65850","Salaries, wages, and fees payable":"80722","Payroll taxes payable":"3969","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57453","Total current liabilities":"207994","Mortgage payable":"","Notes Payable":"-378980","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-378981","Total liabilities":"-170987","General fund balance":"731298","Total fund balances":"731298","Total Liabilities and fund balances":"560311","Total General Inpatient Care Services Revenue":"2236291","Inpatient Revenue":"3118916","Outpatient Revenue":"13336","Gross Revenue":"3132252","Less Contractual Allowance and discounts on patients\u0027 accounts":"-132109","Net Patient Revenue":"3264361","Less Total Operating Expense":"3443335","Net Income from service to patients":"-178974","Total Other Income":"263198","Total Income":"84224","Net Income":"84224","Inpatient PPS Amount":"672772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70824"},{"rpt_rec_num":"1313943","Provider CCN":"175162","Facility Name":"MEDICALODGE OF LEAVENWORTH","Street Address":"1503 WEST OHIO STREET","City":"LEAVENWORTH","State Code":"KS","Zip Code":"66048-2932","County":"LEAVENWORTH","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2678","Total Days Title XIX":"","Total Days Other":"13120","Total Days Total":"15798","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"","Total Discharges Title Other":"140","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.98","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"84.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"","SNF Admissions Other":"102","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"2678","SNF Days Title XIX":"","SNF Days Other":"13120","SNF Days Total":"15798","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"","SNF Discharges Title Other":"140","SNF Discharges Total":"187","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1953894","Overhead Non-Salary Costs":"2695961","Total Charges":"1582754","Total Costs":"1115403","Wage-related Costs (core)":"374481","Total Salaries (adjusted)":"1953894","Contract Labor":"","Cash on hand and in banks":"18576","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"353348","Less: Allowances for uncollectible notes and accounts receivable":"71852","Inventory":"12584","Prepaid expenses":"1374","Other current assets":"","Total Current Assets":"314030","Land":"19144","Land improvements":"","Buildings":"2642727","Leasehold improvements":"","Fixed equipment":"1093579","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"319218","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"633248","Accounts payable":"109402","Salaries, wages, and fees payable":"90129","Payroll taxes payable":"4573","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45318","Total current liabilities":"249422","Mortgage payable":"","Notes Payable":"505184","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"505185","Total liabilities":"754607","General fund balance":"-121359","Total fund balances":"-121359","Total Liabilities and fund balances":"633248","Total General Inpatient Care Services Revenue":"3244373","Inpatient Revenue":"4766419","Outpatient Revenue":"139159","Gross Revenue":"4905578","Less Contractual Allowance and discounts on patients\u0027 accounts":"360216","Net Patient Revenue":"4545362","Less Total Operating Expense":"4649855","Net Income from service to patients":"-104493","Total Other Income":"302968","Total Income":"198475","Net Income":"198475","Inpatient PPS Amount":"1414010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"125121"},{"rpt_rec_num":"1313946","Provider CCN":"175464","Facility Name":"MEDICALODGES INDEPENDENCE","Street Address":"1000 MULBERRY STREET","City":"INDEPENDENCE","State Code":"KS","Zip Code":"67301-2026","County":"MONTGOMERY","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1748","Total Days Title XIX":"","Total Days Other":"11809","Total Days Total":"13557","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"","Total Discharges Title Other":"74","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.73","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"114.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"","SNF Admissions Other":"56","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"1748","SNF Days Title XIX":"","SNF Days Other":"11809","SNF Days Total":"13557","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"","SNF Discharges Title Other":"74","SNF Discharges Total":"118","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1434517","Overhead Non-Salary Costs":"2002120","Total Charges":"891073","Total Costs":"666696","Wage-related Costs (core)":"336977","Total Salaries (adjusted)":"1434517","Contract Labor":"","Cash on hand and in banks":"24787","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"309081","Less: Allowances for uncollectible notes and accounts receivable":"46235","Inventory":"30530","Prepaid expenses":"1456","Other current assets":"209","Total Current Assets":"319828","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18430","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"338258","Accounts payable":"67868","Salaries, wages, and fees payable":"64821","Payroll taxes payable":"3048","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"36176","Total current liabilities":"171913","Mortgage payable":"","Notes Payable":"357548","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"357550","Total liabilities":"529463","General fund balance":"-191205","Total fund balances":"-191205","Total Liabilities and fund balances":"338258","Total General Inpatient Care Services Revenue":"2509815","Inpatient Revenue":"3375867","Outpatient Revenue":"68355","Gross Revenue":"3444222","Less Contractual Allowance and discounts on patients\u0027 accounts":"-10645","Net Patient Revenue":"3454867","Less Total Operating Expense":"3436637","Net Income from service to patients":"18230","Total Other Income":"191793","Total Income":"210023","Net Income":"210023","Inpatient PPS Amount":"868154","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"60829"},{"rpt_rec_num":"1313950","Provider CCN":"205060","Facility Name":"CEDAR RIDGE CENTER","Street Address":"23 CEDAR RIDGE DRIVE","City":"SKOWEGAN","State Code":"ME","Zip Code":"04976","County":"SOMERSET","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3530","Total Days Title XIX":"17347","Total Days Other":"4916","Total Days Total":"25793","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"34","Total Discharges Title Other":"91","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.13","SNF Average Length of Stay Title XIX":"510.21","SNF Average Length of Stay Total":"125.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"2","SNF Admissions Other":"84","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"3530","SNF Days Title XIX":"17347","SNF Days Other":"4916","SNF Days Total":"25793","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"91","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3237763","Overhead Non-Salary Costs":"4933737","Total Charges":"1678056","Total Costs":"977864","Wage-related Costs (core)":"560830","Total Salaries (adjusted)":"3237763","Contract Labor":"2505634","Cash on hand and in banks":"6300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1303581","Less: Allowances for uncollectible notes and accounts receivable":"167384","Inventory":"52713","Prepaid expenses":"277406","Other current assets":"","Total Current Assets":"820720","Land":"","Land improvements":"5478","Buildings":"3899772","Leasehold improvements":"340586","Fixed equipment":"83456","Major movable equipment":"397782","Minor equipment depreciable":"","Total fixed Assets":"2333291","Investments":"","Other Assets":"","Total other Assets":"4995193","Total Assets":"8149204","Accounts payable":"326971","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"706750","Total current liabilities":"1037503","Mortgage payable":"1609087","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6886593","Total liabilities":"7924096","General fund balance":"225108","Total fund balances":"225108","Total Liabilities and fund balances":"8149204","Total General Inpatient Care Services Revenue":"10732113","Inpatient Revenue":"12410697","Outpatient Revenue":"","Gross Revenue":"12410697","Less Contractual Allowance and discounts on patients\u0027 accounts":"3950475","Net Patient Revenue":"8460222","Less Total Operating Expense":"8171500","Net Income from service to patients":"288722","Total Other Income":"-63614","Total Income":"225108","Net Income":"225108","Inpatient PPS Amount":"1934841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18701"},{"rpt_rec_num":"1313952","Provider CCN":"205122","Facility Name":"HARBOR HILL CENTER","Street Address":"2 FOOTBRIDGE ROAD","City":"BELFAST","State Code":"ME","Zip Code":"04915","County":"WALDO","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1862","Total Days Title XIX":"9050","Total Days Other":"2610","Total Days Total":"13522","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"38","Total Discharges Title Other":"51","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.62","SNF Average Length of Stay Title XIX":"238.16","SNF Average Length of Stay Total":"99.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"27","SNF Admissions Other":"57","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"1862","SNF Days Title XIX":"9050","SNF Days Other":"2610","SNF Days Total":"13522","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"51","SNF Discharges Total":"136","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3044241","Overhead Non-Salary Costs":"4264578","Total Charges":"1195827","Total Costs":"774386","Wage-related Costs (core)":"425361","Total Salaries (adjusted)":"3044241","Contract Labor":"1380223","Cash on hand and in banks":"9742","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"725368","Less: Allowances for uncollectible notes and accounts receivable":"73300","Inventory":"49971","Prepaid expenses":"211606","Other current assets":"","Total Current Assets":"278229","Land":"","Land improvements":"25296","Buildings":"","Leasehold improvements":"173338","Fixed equipment":"109773","Major movable equipment":"329742","Minor equipment depreciable":"","Total fixed Assets":"274573","Investments":"","Other Assets":"","Total other Assets":"125501","Total Assets":"678303","Accounts payable":"243306","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"525228","Total current liabilities":"769144","Mortgage payable":"2791007","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-123841","Total liabilities":"645303","General fund balance":"33000","Total fund balances":"33000","Total Liabilities and fund balances":"678303","Total General Inpatient Care Services Revenue":"5567271","Inpatient Revenue":"8737955","Outpatient Revenue":"","Gross Revenue":"8737955","Less Contractual Allowance and discounts on patients\u0027 accounts":"1536604","Net Patient Revenue":"7201351","Less Total Operating Expense":"7308819","Net Income from service to patients":"-107468","Total Other Income":"140468","Total Income":"33000","Net Income":"33000","Inpatient PPS Amount":"1012753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15592"},{"rpt_rec_num":"1313958","Provider CCN":"245245","Facility Name":"CHISHOLM HEALTH CENTER","Street Address":"321 N 6TH STREET","City":"CHISHOLM","State Code":"MN","Zip Code":"55719-1275","County":"ST LOUIS","Medicare CBSA Number":"20260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2066","Total Days Title XIX":"10445","Total Days Other":"5725","Total Days Total":"18236","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"22","Total Discharges Title Other":"44","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.37","SNF Average Length of Stay Title XIX":"474.77","SNF Average Length of Stay Total":"175.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"1","SNF Admissions Other":"25","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"2066","SNF Days Title XIX":"10445","SNF Days Other":"5725","SNF Days Total":"18236","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"44","SNF Discharges Total":"104","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3576806","Overhead Non-Salary Costs":"3684520","Total Charges":"1947439","Total Costs":"767878","Wage-related Costs (core)":"1118399","Total Salaries (adjusted)":"3576806","Contract Labor":"566459","Cash on hand and in banks":"2079633","Temporary Investments":"","Notes Receivable":"787272","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"26107","Other current assets":"","Total Current Assets":"2922581","Land":"11200","Land improvements":"4608637","Buildings":"8130864","Leasehold improvements":"","Fixed equipment":"251078","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7761583","Investments":"","Other Assets":"33255","Total other Assets":"33255","Total Assets":"10717419","Accounts payable":"4798256","Salaries, wages, and fees payable":"315835","Payroll taxes payable":"195168","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"217191","Total current liabilities":"5526450","Mortgage payable":"","Notes Payable":"2232415","Unsecured Loans":"","Other long term liabilities":"18964","Total long term liabilities":"2257254","Total liabilities":"7783704","General fund balance":"2933715","Total fund balances":"2933715","Total Liabilities and fund balances":"10717419","Total General Inpatient Care Services Revenue":"5755129","Inpatient Revenue":"5755129","Outpatient Revenue":"1979314","Gross Revenue":"7734443","Less Contractual Allowance and discounts on patients\u0027 accounts":"1256694","Net Patient Revenue":"6477749","Less Total Operating Expense":"7316445","Net Income from service to patients":"-838696","Total Other Income":"1363994","Total Income":"525298","Net Income":"521933","Inpatient PPS Amount":"1114528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7728"},{"rpt_rec_num":"1313959","Provider CCN":"245262","Facility Name":"MORRIS HEALTH SERVICES","Street Address":"1001 SCOTT AVENUE","City":"MORRIS","State Code":"MN","Zip Code":"56267","County":"STEVENS","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1327","Total Days Title XIX":"10686","Total Days Other":"10189","Total Days Total":"22202","Number of Beds":"72","Total Bed Days Available":"26280","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"14","Total Discharges Title Other":"25","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.86","SNF Average Length of Stay Title XIX":"763.29","SNF Average Length of Stay Total":"296.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1327","SNF Days Title XIX":"10686","SNF Days Other":"10189","SNF Days Total":"22202","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"25","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4812742","Overhead Non-Salary Costs":"5691251","Total Charges":"916656","Total Costs":"483406","Wage-related Costs (core)":"1062759","Total Salaries (adjusted)":"4812742","Contract Labor":"599677","Cash on hand and in banks":"1289621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1143543","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22231","Other current assets":"","Total Current Assets":"2581725","Land":"","Land improvements":"536858","Buildings":"19311378","Leasehold improvements":"","Fixed equipment":"1573679","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13670825","Investments":"57557","Other Assets":"147506","Total other Assets":"216942","Total Assets":"16469492","Accounts payable":"724407","Salaries, wages, and fees payable":"388656","Payroll taxes payable":"","Notes and Loans Payable (short term)":"712848","Deferred income":"","Other current liabilities":"401956","Total current liabilities":"2227867","Mortgage payable":"","Notes Payable":"10980550","Unsecured Loans":"","Other long term liabilities":"179906","Total long term liabilities":"11172335","Total liabilities":"13400202","General fund balance":"3069290","Total fund balances":"3069290","Total Liabilities and fund balances":"16469492","Total General Inpatient Care Services Revenue":"6995964","Inpatient Revenue":"6995964","Outpatient Revenue":"2882945","Gross Revenue":"9878909","Less Contractual Allowance and discounts on patients\u0027 accounts":"723342","Net Patient Revenue":"9155567","Less Total Operating Expense":"10561826","Net Income from service to patients":"-1406259","Total Other Income":"4975859","Total Income":"3569600","Net Income":"3569600","Inpatient PPS Amount":"705073","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1653"},{"rpt_rec_num":"1313960","Provider CCN":"245389","Facility Name":"PRESBYTERIAN HOMES - ROSEVILLE","Street Address":"1910 W COUNTY ROAD D","City":"ROSEVILLE","State Code":"MN","Zip Code":"55112","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4559","Total Days Title XIX":"857","Total Days Other":"6926","Total Days Total":"12342","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"208","Total Discharges Title XIX":"20","Total Discharges Title Other":"332","Total Discharges Total":"560","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.92","SNF Average Length of Stay Title XIX":"42.85","SNF Average Length of Stay Total":"22.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"231","SNF Admissions Title XIX":"17","SNF Admissions Other":"285","SNF Admissions Total":"533","SNF Days Title V":"","SNF Days Title XVIII":"4559","SNF Days Title XIX":"857","SNF Days Other":"6926","SNF Days Total":"12342","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"208","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"332","SNF Discharges Total":"560","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4588335","Overhead Non-Salary Costs":"4758643","Total Charges":"3003105","Total Costs":"2301571","Wage-related Costs (core)":"838893","Total Salaries (adjusted)":"4588335","Contract Labor":"260239","Cash on hand and in banks":"1995274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"488569","Less: Allowances for uncollectible notes and accounts receivable":"16541","Inventory":"","Prepaid expenses":"8399","Other current assets":"","Total Current Assets":"3257865","Land":"231000","Land improvements":"160544","Buildings":"13468338","Leasehold improvements":"","Fixed equipment":"1968329","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14908600","Investments":"3274358","Other Assets":"738340","Total other Assets":"4012698","Total Assets":"22179163","Accounts payable":"800797","Salaries, wages, and fees payable":"335675","Payroll taxes payable":"","Notes and Loans Payable (short term)":"407632","Deferred income":"","Other current liabilities":"","Total current liabilities":"1544104","Mortgage payable":"","Notes Payable":"11259309","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11259309","Total liabilities":"12803413","General fund balance":"9375750","Total fund balances":"9375750","Total Liabilities and fund balances":"22179163","Total General Inpatient Care Services Revenue":"5077147","Inpatient Revenue":"8080252","Outpatient Revenue":"","Gross Revenue":"8080252","Less Contractual Allowance and discounts on patients\u0027 accounts":"1129722","Net Patient Revenue":"6950530","Less Total Operating Expense":"9346978","Net Income from service to patients":"-2396448","Total Other Income":"1010365","Total Income":"-1386083","Net Income":"-1386083","Inpatient PPS Amount":"2869875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5015"},{"rpt_rec_num":"1313961","Provider CCN":"245431","Facility Name":"FIELD CREST NURSING HOME","Street Address":"318 2ND STREET NE","City":"HAYFIELD","State Code":"MN","Zip Code":"55940","County":"DODGE","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"1297","Total Days Title XIX":"4535","Total Days Other":"4932","Total Days Total":"10764","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"13","Total Discharges Title Other":"46","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.39","SNF Average Length of Stay Title XIX":"348.85","SNF Average Length of Stay Total":"131.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"10","SNF Admissions Other":"38","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"1297","SNF Days Title XIX":"4535","SNF Days Other":"4932","SNF Days Total":"10764","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"46","SNF Discharges Total":"82","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3103954","Overhead Non-Salary Costs":"2543222","Total Charges":"835228","Total Costs":"410807","Wage-related Costs (core)":"647243","Total Salaries (adjusted)":"3103954","Contract Labor":"361448","Cash on hand and in banks":"462897","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"449174","Less: Allowances for uncollectible notes and accounts receivable":"5905","Inventory":"551","Prepaid expenses":"22037","Other current assets":"381791","Total Current Assets":"1316665","Land":"16263","Land improvements":"83146","Buildings":"5170484","Leasehold improvements":"","Fixed equipment":"662022","Major movable equipment":"1507731","Minor equipment depreciable":"","Total fixed Assets":"1154072","Investments":"1633214","Other Assets":"","Total other Assets":"1633214","Total Assets":"4103951","Accounts payable":"175971","Salaries, wages, and fees payable":"176358","Payroll taxes payable":"17177","Notes and Loans Payable (short term)":"4360","Deferred income":"200746","Other current liabilities":"5567","Total current liabilities":"580179","Mortgage payable":"537478","Notes Payable":"3552","Unsecured Loans":"","Other long term liabilities":"2456736","Total long term liabilities":"2997766","Total liabilities":"3577945","General fund balance":"526006","Total fund balances":"526006","Total Liabilities and fund balances":"4103951","Total General Inpatient Care Services Revenue":"3553099","Inpatient Revenue":"4388327","Outpatient Revenue":"","Gross Revenue":"4388327","Less Contractual Allowance and discounts on patients\u0027 accounts":"229861","Net Patient Revenue":"4158466","Less Total Operating Expense":"5647176","Net Income from service to patients":"-1488710","Total Other Income":"1743773","Total Income":"255063","Net Income":"255063","Inpatient PPS Amount":"744300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13337"},{"rpt_rec_num":"1313962","Provider CCN":"245637","Facility Name":"NORRIS SQUARE CARE CENTER","Street Address":"6993 80TH STREET SOUTH","City":"COTTAGE GROVE","State Code":"MN","Zip Code":"55016","County":"WASHINGTON","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1095","Total Days Title XIX":"6253","Total Days Other":"9461","Total Days Total":"16809","Number of Beds":"78","Total Bed Days Available":"28470","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"10","Total Discharges Title Other":"102","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.5","SNF Average Length of Stay Title XIX":"625.3","SNF Average Length of Stay Total":"118.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"15","SNF Admissions Other":"66","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"1095","SNF Days Title XIX":"6253","SNF Days Other":"9461","SNF Days Total":"16809","SNF Number of Beds":"78","SNF Bed Days Available":"28470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"102","SNF Discharges Total":"142","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6172727","Overhead Non-Salary Costs":"9702041","Total Charges":"488373","Total Costs":"726244","Wage-related Costs (core)":"883172","Total Salaries (adjusted)":"6172727","Contract Labor":"253774","Cash on hand and in banks":"3082302","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"654786","Less: Allowances for uncollectible notes and accounts receivable":"111413","Inventory":"","Prepaid expenses":"18095","Other current assets":"2633","Total Current Assets":"-8313746","Land":"10879497","Land improvements":"2656420","Buildings":"46542491","Leasehold improvements":"","Fixed equipment":"4165814","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"51935719","Investments":"1352573","Other Assets":"2123736","Total other Assets":"3476309","Total Assets":"47098282","Accounts payable":"311170","Salaries, wages, and fees payable":"520393","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1509191","Deferred income":"","Other current liabilities":"1020241","Total current liabilities":"3360995","Mortgage payable":"","Notes Payable":"50875900","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"50875900","Total liabilities":"54236895","General fund balance":"-7138613","Total fund balances":"-7138613","Total Liabilities and fund balances":"47098282","Total General Inpatient Care Services Revenue":"5672597","Inpatient Revenue":"6149313","Outpatient Revenue":"","Gross Revenue":"6149313","Less Contractual Allowance and discounts on patients\u0027 accounts":"-20604","Net Patient Revenue":"6169917","Less Total Operating Expense":"15874768","Net Income from service to patients":"-9704851","Total Other Income":"9295616","Total Income":"-409235","Net Income":"-409235","Inpatient PPS Amount":"692115","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10208"},{"rpt_rec_num":"1313967","Provider CCN":"305024","Facility Name":"ROCHESTER MANOR","Street Address":"40 WHITEHEALL ROAD","City":"ROCHESTER","State Code":"NH","Zip Code":"03867","County":"STRAFFORD","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3416","Total Days Title XIX":"19901","Total Days Other":"8599","Total Days Total":"31916","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"67","Total Discharges Title Other":"93","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.05","SNF Average Length of Stay Title XIX":"297.03","SNF Average Length of Stay Total":"118.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"29","SNF Admissions Other":"101","SNF Admissions Total":"279","SNF Days Title V":"","SNF Days Title XVIII":"3416","SNF Days Title XIX":"19901","SNF Days Other":"8599","SNF Days Total":"31916","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"93","SNF Discharges Total":"270","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3387392","Overhead Non-Salary Costs":"5787248","Total Charges":"1632039","Total Costs":"1298648","Wage-related Costs (core)":"531553","Total Salaries (adjusted)":"3387392","Contract Labor":"1286852","Cash on hand and in banks":"13374","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1326656","Less: Allowances for uncollectible notes and accounts receivable":"149708","Inventory":"30668","Prepaid expenses":"25993","Other current assets":"634","Total Current Assets":"1504659","Land":"","Land improvements":"99050","Buildings":"","Leasehold improvements":"405094","Fixed equipment":"21130","Major movable equipment":"1025838","Minor equipment depreciable":"","Total fixed Assets":"568259","Investments":"","Other Assets":"","Total other Assets":"4079045","Total Assets":"6151963","Accounts payable":"714769","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"636695","Total current liabilities":"1351464","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3909379","Total liabilities":"5260843","General fund balance":"891120","Total fund balances":"891120","Total Liabilities and fund balances":"6151963","Total General Inpatient Care Services Revenue":"12493520","Inpatient Revenue":"14128740","Outpatient Revenue":"","Gross Revenue":"14128740","Less Contractual Allowance and discounts on patients\u0027 accounts":"3866589","Net Patient Revenue":"10262151","Less Total Operating Expense":"9174640","Net Income from service to patients":"1087511","Total Other Income":"-196391","Total Income":"891120","Net Income":"891120","Inpatient PPS Amount":"2128290","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19008"},{"rpt_rec_num":"1313978","Provider CCN":"375476","Facility Name":"COVENANT LIVING AT INVERNESS","Street Address":"3800 W 71ST STREET SOUTH","City":"TULSA","State Code":"OK","Zip Code":"74132","County":"CREEK","Medicare CBSA Number":"46140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2212","Total Days Title XIX":"","Total Days Other":"8890","Total Days Total":"11102","Number of Beds":"47","Total Bed Days Available":"17155","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"2212","SNF Days Title XIX":"","SNF Days Other":"8890","SNF Days Total":"11102","SNF Number of Beds":"47","SNF Bed Days Available":"17155","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1912498","Overhead Non-Salary Costs":"2963758","Total Charges":"875539","Total Costs":"677222","Wage-related Costs (core)":"523901","Total Salaries (adjusted)":"1912498","Contract Labor":"815633","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"420903","Less: Allowances for uncollectible notes and accounts receivable":"82664","Inventory":"","Prepaid expenses":"784","Other current assets":"","Total Current Assets":"339023","Land":"23932","Land improvements":"","Buildings":"914238","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"177410","Minor equipment depreciable":"","Total fixed Assets":"1019484","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1358507","Accounts payable":"139394","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"139394","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-181591","Total liabilities":"-42197","General fund balance":"1400704","Total fund balances":"1400704","Total Liabilities and fund balances":"1358507","Total General Inpatient Care Services Revenue":"5067720","Inpatient Revenue":"5301364","Outpatient Revenue":"","Gross Revenue":"5301364","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5301364","Less Total Operating Expense":"4876256","Net Income from service to patients":"425108","Total Other Income":"915075","Total Income":"1340183","Net Income":"1340183","Inpatient PPS Amount":"1142070","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313979","Provider CCN":"455726","Facility Name":"RETAMA MANOR VICTORIA SOUTH","Street Address":"3103 AIRLINE DRIVE","City":"VICTORIA","State Code":"TX","Zip Code":"77901","County":"VICTORIA","Medicare CBSA Number":"47020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1930","Total Days Title XIX":"16001","Total Days Other":"3449","Total Days Total":"21380","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"69","Total Discharges Title Other":"83","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.46","SNF Average Length of Stay Title XIX":"231.9","SNF Average Length of Stay Total":"102.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"56","SNF Admissions Other":"71","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"1930","SNF Days Title XIX":"16001","SNF Days Other":"3449","SNF Days Total":"21380","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"83","SNF Discharges Total":"208","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2256009","Overhead Non-Salary Costs":"2784916","Total Charges":"1931803","Total Costs":"616870","Wage-related Costs (core)":"355828","Total Salaries (adjusted)":"2238566","Contract Labor":"329241","Cash on hand and in banks":"13726","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"367347","Less: Allowances for uncollectible notes and accounts receivable":"113255","Inventory":"","Prepaid expenses":"769","Other current assets":"","Total Current Assets":"454850","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5751","Fixed equipment":"85624","Major movable equipment":"59236","Minor equipment depreciable":"","Total fixed Assets":"121973","Investments":"","Other Assets":"924","Total other Assets":"924","Total Assets":"577747","Accounts payable":"158571","Salaries, wages, and fees payable":"83696","Payroll taxes payable":"128838","Notes and Loans Payable (short term)":"391500","Deferred income":"675489","Other current liabilities":"19717","Total current liabilities":"1457811","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3118267","Total liabilities":"-1660456","General fund balance":"2238203","Total fund balances":"2238203","Total Liabilities and fund balances":"577747","Total General Inpatient Care Services Revenue":"3185711","Inpatient Revenue":"5079776","Outpatient Revenue":"","Gross Revenue":"5079776","Less Contractual Allowance and discounts on patients\u0027 accounts":"587579","Net Patient Revenue":"4492197","Less Total Operating Expense":"5040925","Net Income from service to patients":"-548728","Total Other Income":"1131896","Total Income":"583168","Net Income":"583168","Inpatient PPS Amount":"1084565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11919"},{"rpt_rec_num":"1313980","Provider CCN":"455910","Facility Name":"CHANDLER NURSING CENTER","Street Address":"330 CHERRY STREET","City":"CHANDLER","State Code":"TX","Zip Code":"75758","County":"HENDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2275","Total Days Title XIX":"9521","Total Days Other":"6543","Total Days Total":"18339","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"22","Total Discharges Title Other":"64","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.39","SNF Average Length of Stay Title XIX":"432.77","SNF Average Length of Stay Total":"156.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"6","SNF Admissions Other":"45","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"2275","SNF Days Title XIX":"9521","SNF Days Other":"6543","SNF Days Total":"18339","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"64","SNF Discharges Total":"117","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2530128","Overhead Non-Salary Costs":"3677245","Total Charges":"1979103","Total Costs":"1273495","Wage-related Costs (core)":"239304","Total Salaries (adjusted)":"2530128","Contract Labor":"910893","Cash on hand and in banks":"156566","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1167345","Less: Allowances for uncollectible notes and accounts receivable":"9510","Inventory":"","Prepaid expenses":"47483","Other current assets":"","Total Current Assets":"1369479","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"253976","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"189306","Investments":"","Other Assets":"160851","Total other Assets":"160851","Total Assets":"1719636","Accounts payable":"1253695","Salaries, wages, and fees payable":"93335","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"516799","Total current liabilities":"1863829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1863829","General fund balance":"-144193","Total fund balances":"-144193","Total Liabilities and fund balances":"1719636","Total General Inpatient Care Services Revenue":"4143732","Inpatient Revenue":"4143732","Outpatient Revenue":"1979103","Gross Revenue":"6122835","Less Contractual Allowance and discounts on patients\u0027 accounts":"901803","Net Patient Revenue":"5221032","Less Total Operating Expense":"6207373","Net Income from service to patients":"-986341","Total Other Income":"229078","Total Income":"-757263","Net Income":"-757263","Inpatient PPS Amount":"1340405","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16640"},{"rpt_rec_num":"1313982","Provider CCN":"505206","Facility Name":"THE OAKS AT TIMBERLINE","Street Address":"400 E 33RD ST","City":"VANCOUVER","State Code":"WA","Zip Code":"98663","County":"CLARK","Medicare CBSA Number":"38900","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1203","Total Days Title XIX":"8684","Total Days Other":"3306","Total Days Total":"13193","Number of Beds":"98","Total Bed Days Available":"14798","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"59","Total Discharges Title Other":"123","Total Discharges Total":"229","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.6","SNF Average Length of Stay Title XIX":"147.19","SNF Average Length of Stay Total":"57.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"4","SNF Admissions Other":"139","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1203","SNF Days Title XIX":"8684","SNF Days Other":"3306","SNF Days Total":"13193","SNF Number of Beds":"98","SNF Bed Days Available":"14798","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"123","SNF Discharges Total":"229","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1895438","Overhead Non-Salary Costs":"2575483","Total Charges":"747181","Total Costs":"600439","Wage-related Costs (core)":"436792","Total Salaries (adjusted)":"1895438","Contract Labor":"","Cash on hand and in banks":"5179002","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"272751","Less: Allowances for uncollectible notes and accounts receivable":"153784","Inventory":"","Prepaid expenses":"-97159","Other current assets":"","Total Current Assets":"4907016","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11285","Fixed equipment":"2722","Major movable equipment":"97695","Minor equipment depreciable":"","Total fixed Assets":"109310","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5016326","Accounts payable":"441220","Salaries, wages, and fees payable":"79380","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"258417","Total current liabilities":"779017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"779017","General fund balance":"4237309","Total fund balances":"4237309","Total Liabilities and fund balances":"5016326","Total General Inpatient Care Services Revenue":"3713083","Inpatient Revenue":"4455630","Outpatient Revenue":"","Gross Revenue":"4455630","Less Contractual Allowance and discounts on patients\u0027 accounts":"-232197","Net Patient Revenue":"4687827","Less Total Operating Expense":"4470921","Net Income from service to patients":"216906","Total Other Income":"442399","Total Income":"659305","Net Income":"659305","Inpatient PPS Amount":"847094","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313989","Provider CCN":"675509","Facility Name":"TOWERS PARK HEALTHCARE  INC.","Street Address":"2 TOWERS PARK LANE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78209","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4024","Total Days Title XIX":"13066","Total Days Other":"13997","Total Days Total":"31087","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"25","Total Discharges Title Other":"330","Total Discharges Total":"454","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.65","SNF Average Length of Stay Title XIX":"522.64","SNF Average Length of Stay Total":"67.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"24","SNF Admissions Other":"350","SNF Admissions Total":"509","SNF Days Title V":"","SNF Days Title XVIII":"4024","SNF Days Title XIX":"13066","SNF Days Other":"13634","SNF Days Total":"30724","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"330","SNF Discharges Total":"454","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5504085","Overhead Non-Salary Costs":"4185056","Total Charges":"5527829","Total Costs":"2320967","Wage-related Costs (core)":"778643","Total Salaries (adjusted)":"5504085","Contract Labor":"","Cash on hand and in banks":"46445","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1535172","Less: Allowances for uncollectible notes and accounts receivable":"220834","Inventory":"","Prepaid expenses":"14159","Other current assets":"734245","Total Current Assets":"2109187","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"34481","Major movable equipment":"884435","Minor equipment depreciable":"","Total fixed Assets":"364233","Investments":"","Other Assets":"1346450","Total other Assets":"1346450","Total Assets":"3819870","Accounts payable":"167781","Salaries, wages, and fees payable":"260973","Payroll taxes payable":"272038","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"561627","Total current liabilities":"1262419","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"933271","Total long term liabilities":"933271","Total liabilities":"2195690","General fund balance":"1624180","Total fund balances":"1624180","Total Liabilities and fund balances":"3819870","Total General Inpatient Care Services Revenue":"6807947","Inpatient Revenue":"12335171","Outpatient Revenue":"","Gross Revenue":"12335171","Less Contractual Allowance and discounts on patients\u0027 accounts":"1594398","Net Patient Revenue":"10740773","Less Total Operating Expense":"9689141","Net Income from service to patients":"1051632","Total Other Income":"8599","Total Income":"1060231","Net Income":"1060231","Inpatient PPS Amount":"2205389","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7884"},{"rpt_rec_num":"1313990","Provider CCN":"675853","Facility Name":"LAKERIDGE LTC PARTNERS  INC.","Street Address":"4403 74TH STREET","City":"LUBBOCK","State Code":"TX","Zip Code":"79424","County":"LUBBOCK","Medicare CBSA Number":"31180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2996","Total Days Title XIX":"14667","Total Days Other":"1916","Total Days Total":"19579","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"52","Total Discharges Title Other":"26","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.84","SNF Average Length of Stay Title XIX":"282.06","SNF Average Length of Stay Total":"168.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"33","SNF Admissions Other":"25","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"2996","SNF Days Title XIX":"14667","SNF Days Other":"1916","SNF Days Total":"19579","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"26","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1874819","Overhead Non-Salary Costs":"3046867","Total Charges":"1225605","Total Costs":"954969","Wage-related Costs (core)":"226985","Total Salaries (adjusted)":"1874819","Contract Labor":"","Cash on hand and in banks":"499852","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"342723","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"14248","Other current assets":"","Total Current Assets":"856823","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"95166","Fixed equipment":"18005","Major movable equipment":"33390","Minor equipment depreciable":"","Total fixed Assets":"18916","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"875739","Accounts payable":"538011","Salaries, wages, and fees payable":"67864","Payroll taxes payable":"12746","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"42894","Total current liabilities":"661515","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"661515","General fund balance":"214224","Total fund balances":"214224","Total Liabilities and fund balances":"875739","Total General Inpatient Care Services Revenue":"3763137","Inpatient Revenue":"4988742","Outpatient Revenue":"","Gross Revenue":"4988742","Less Contractual Allowance and discounts on patients\u0027 accounts":"357926","Net Patient Revenue":"4630816","Less Total Operating Expense":"4921686","Net Income from service to patients":"-290870","Total Other Income":"419909","Total Income":"129039","Net Income":"129039","Inpatient PPS Amount":"1514136","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4132"},{"rpt_rec_num":"1313991","Provider CCN":"675884","Facility Name":"TEAGUE LTC PARTNERS  INC","Street Address":"884 HWY 84 WEST","City":"TEAGUE","State Code":"TX","Zip Code":"75860","County":"FREESTONE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1935","Total Days Title XIX":"7038","Total Days Other":"3615","Total Days Total":"12588","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"5","Total Discharges Title Other":"23","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.75","SNF Average Length of Stay Title XIX":"1407.6","SNF Average Length of Stay Total":"262.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"5","SNF Admissions Other":"26","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"1935","SNF Days Title XIX":"7038","SNF Days Other":"3615","SNF Days Total":"12588","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"23","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1194105","Overhead Non-Salary Costs":"1577061","Total Charges":"535689","Total Costs":"567225","Wage-related Costs (core)":"150946","Total Salaries (adjusted)":"1194105","Contract Labor":"535267","Cash on hand and in banks":"364977","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267513","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12693","Other current assets":"","Total Current Assets":"645183","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23210","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15527","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"660710","Accounts payable":"216293","Salaries, wages, and fees payable":"40217","Payroll taxes payable":"6891","Notes and Loans Payable (short term)":"4704","Deferred income":"","Other current liabilities":"15148","Total current liabilities":"283253","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"283253","General fund balance":"377457","Total fund balances":"377457","Total Liabilities and fund balances":"660710","Total General Inpatient Care Services Revenue":"2219035","Inpatient Revenue":"2754724","Outpatient Revenue":"","Gross Revenue":"2754724","Less Contractual Allowance and discounts on patients\u0027 accounts":"-250603","Net Patient Revenue":"3005327","Less Total Operating Expense":"2771166","Net Income from service to patients":"234161","Total Other Income":"203225","Total Income":"437386","Net Income":"437386","Inpatient PPS Amount":"1055206","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"645"},{"rpt_rec_num":"1313992","Provider CCN":"676098","Facility Name":"THE PLAZA AT RICHARDSON","Street Address":"1301 RICHARDSON DR.","City":"RICHARDSON","State Code":"TX","Zip Code":"75080-4648","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2748","Total Days Title XIX":"16517","Total Days Other":"1747","Total Days Total":"21012","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"54","Total Discharges Title Other":"37","Total Discharges Total":"112","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"130.86","SNF Average Length of Stay Title XIX":"305.87","SNF Average Length of Stay Total":"187.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"42","SNF Admissions Other":"31","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"2748","SNF Days Title XIX":"16517","SNF Days Other":"1747","SNF Days Total":"21012","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"37","SNF Discharges Total":"112","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2521942","Overhead Non-Salary Costs":"3795115","Total Charges":"1174820","Total Costs":"976422","Wage-related Costs (core)":"230835","Total Salaries (adjusted)":"2521942","Contract Labor":"1088786","Cash on hand and in banks":"101115","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"517150","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"39012","Other current assets":"","Total Current Assets":"657277","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34637","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"196128","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"853405","Accounts payable":"1357279","Salaries, wages, and fees payable":"88094","Payroll taxes payable":"15992","Notes and Loans Payable (short term)":"52649","Deferred income":"","Other current liabilities":"","Total current liabilities":"1514014","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1514014","General fund balance":"-660609","Total fund balances":"-660609","Total Liabilities and fund balances":"853405","Total General Inpatient Care Services Revenue":"4083047","Inpatient Revenue":"5257867","Outpatient Revenue":"","Gross Revenue":"5257867","Less Contractual Allowance and discounts on patients\u0027 accounts":"531053","Net Patient Revenue":"4726814","Less Total Operating Expense":"6317057","Net Income from service to patients":"-1590243","Total Other Income":"575377","Total Income":"-1014866","Net Income":"-1014866","Inpatient PPS Amount":"1491703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11088"},{"rpt_rec_num":"1313995","Provider CCN":"676194","Facility Name":"CANE ISLAND HEALTHCARE  INC.","Street Address":"21727 PROVINCIAL BLVD","City":"KATY","State Code":"TX","Zip Code":"77450","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2424","Total Days Title XIX":"17860","Total Days Other":"7310","Total Days Total":"27594","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"40","Total Discharges Title Other":"233","Total Discharges Total":"323","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.48","SNF Average Length of Stay Title XIX":"446.5","SNF Average Length of Stay Total":"85.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"44","SNF Admissions Other":"211","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"2424","SNF Days Title XIX":"17860","SNF Days Other":"7310","SNF Days Total":"27594","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"233","SNF Discharges Total":"323","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4972695","Overhead Non-Salary Costs":"4023990","Total Charges":"5512392","Total Costs":"1970203","Wage-related Costs (core)":"616670","Total Salaries (adjusted)":"4972695","Contract Labor":"","Cash on hand and in banks":"33326","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1419263","Less: Allowances for uncollectible notes and accounts receivable":"167348","Inventory":"","Prepaid expenses":"1724","Other current assets":"645158","Total Current Assets":"1932123","Land":"","Land improvements":"6500","Buildings":"","Leasehold improvements":"61252","Fixed equipment":"105301","Major movable equipment":"663597","Minor equipment depreciable":"","Total fixed Assets":"322679","Investments":"","Other Assets":"7035552","Total other Assets":"7035552","Total Assets":"9290354","Accounts payable":"108488","Salaries, wages, and fees payable":"236035","Payroll taxes payable":"235450","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"614223","Total current liabilities":"1194196","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7095463","Total long term liabilities":"7095463","Total liabilities":"8289659","General fund balance":"1000695","Total fund balances":"1000695","Total Liabilities and fund balances":"9290354","Total General Inpatient Care Services Revenue":"4993938","Inpatient Revenue":"10506329","Outpatient Revenue":"","Gross Revenue":"10506329","Less Contractual Allowance and discounts on patients\u0027 accounts":"1093164","Net Patient Revenue":"9413165","Less Total Operating Expense":"8996685","Net Income from service to patients":"416480","Total Other Income":"275","Total Income":"416755","Net Income":"416366","Inpatient PPS Amount":"1503825","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313996","Provider CCN":"676251","Facility Name":"MISTY WILLOW HEALTHCARE  INC.","Street Address":"12921 MISTY WILLOW","City":"HOUSTON","State Code":"TX","Zip Code":"77070","County":"WALLER","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1404","Total Days Title XIX":"15178","Total Days Other":"4006","Total Days Total":"20588","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"22","Total Discharges Title Other":"146","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.55","SNF Average Length of Stay Title XIX":"689.91","SNF Average Length of Stay Total":"102.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"18","SNF Admissions Other":"163","SNF Admissions Total":"223","SNF Days Title V":"","SNF Days Title XVIII":"1404","SNF Days Title XIX":"15178","SNF Days Other":"4006","SNF Days Total":"20588","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"146","SNF Discharges Total":"201","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3049237","Overhead Non-Salary Costs":"4018781","Total Charges":"3530234","Total Costs":"1377218","Wage-related Costs (core)":"433925","Total Salaries (adjusted)":"3049237","Contract Labor":"403","Cash on hand and in banks":"31548","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1841097","Less: Allowances for uncollectible notes and accounts receivable":"655768","Inventory":"","Prepaid expenses":"568","Other current assets":"-5938358","Total Current Assets":"-4720913","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"53574","Major movable equipment":"717283","Minor equipment depreciable":"","Total fixed Assets":"258166","Investments":"","Other Assets":"9407716","Total other Assets":"9407716","Total Assets":"4944969","Accounts payable":"169115","Salaries, wages, and fees payable":"156914","Payroll taxes payable":"158744","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"587641","Total current liabilities":"1072414","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9441088","Total long term liabilities":"9441088","Total liabilities":"10513502","General fund balance":"-5568533","Total fund balances":"-5568533","Total Liabilities and fund balances":"4944969","Total General Inpatient Care Services Revenue":"4442727","Inpatient Revenue":"7972962","Outpatient Revenue":"","Gross Revenue":"7972962","Less Contractual Allowance and discounts on patients\u0027 accounts":"1111206","Net Patient Revenue":"6861756","Less Total Operating Expense":"7068018","Net Income from service to patients":"-206262","Total Other Income":"1830","Total Income":"-204432","Net Income":"-204432","Inpatient PPS Amount":"867954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313997","Provider CCN":"676271","Facility Name":"HAMILTON CNTY HOSP DST-ONION CRK N\u0026","Street Address":"1700 ONION CREEK PKWY","City":"AUSTIN","State Code":"TX","Zip Code":"78748","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1443","Total Days Title XIX":"22267","Total Days Other":"8382","Total Days Total":"32092","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"73","Total Discharges Title Other":"202","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.55","SNF Average Length of Stay Title XIX":"305.03","SNF Average Length of Stay Total":"104.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"40","SNF Admissions Other":"227","SNF Admissions Total":"312","SNF Days Title V":"","SNF Days Title XVIII":"1443","SNF Days Title XIX":"22267","SNF Days Other":"8382","SNF Days Total":"32092","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"202","SNF Discharges Total":"306","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3553112","Overhead Non-Salary Costs":"4855880","Total Charges":"1600555","Total Costs":"1278434","Wage-related Costs (core)":"404740","Total Salaries (adjusted)":"3553112","Contract Labor":"810558","Cash on hand and in banks":"3200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1113737","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30536","Other current assets":"","Total Current Assets":"1147473","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"66374","Fixed equipment":"","Major movable equipment":"110470","Minor equipment depreciable":"","Total fixed Assets":"139447","Investments":"","Other Assets":"690111","Total other Assets":"690111","Total Assets":"1977031","Accounts payable":"1304027","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"74671","Deferred income":"4389","Other current liabilities":"864000","Total current liabilities":"2247087","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2247087","General fund balance":"-270056","Total fund balances":"-270056","Total Liabilities and fund balances":"1977031","Total General Inpatient Care Services Revenue":"5462371","Inpatient Revenue":"7062926","Outpatient Revenue":"","Gross Revenue":"7062926","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7062926","Less Total Operating Expense":"8408992","Net Income from service to patients":"-1346066","Total Other Income":"1966879","Total Income":"620813","Net Income":"620813","Inpatient PPS Amount":"821663","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22195"},{"rpt_rec_num":"1313998","Provider CCN":"676301","Facility Name":"AUTUMN WINDS RETIREMENT LODGE","Street Address":"3301 FM 3009","City":"SCHERTZ","State Code":"TX","Zip Code":"78154","County":"GUADALUPE","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2382","Total Days Title XIX":"18346","Total Days Other":"2319","Total Days Total":"23047","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"22","Total Discharges Title Other":"21","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.07","SNF Average Length of Stay Title XIX":"833.91","SNF Average Length of Stay Total":"324.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"27","SNF Admissions Other":"36","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"2382","SNF Days Title XIX":"18346","SNF Days Other":"2319","SNF Days Total":"23047","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"21","SNF Discharges Total":"71","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2102354","Overhead Non-Salary Costs":"2815194","Total Charges":"2399925","Total Costs":"899685","Wage-related Costs (core)":"187294","Total Salaries (adjusted)":"2102354","Contract Labor":"","Cash on hand and in banks":"2902878","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"176750","Less: Allowances for uncollectible notes and accounts receivable":"346263","Inventory":"5517","Prepaid expenses":"46501","Other current assets":"","Total Current Assets":"2847166","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"371094","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"171022","Investments":"","Other Assets":"19788","Total other Assets":"20655","Total Assets":"3038843","Accounts payable":"113288","Salaries, wages, and fees payable":"96763","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"597040","Total current liabilities":"807091","Mortgage payable":"","Notes Payable":"19788","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19788","Total liabilities":"826879","General fund balance":"2211964","Total fund balances":"2211964","Total Liabilities and fund balances":"3038843","Total General Inpatient Care Services Revenue":"4249321","Inpatient Revenue":"6649246","Outpatient Revenue":"","Gross Revenue":"6649246","Less Contractual Allowance and discounts on patients\u0027 accounts":"723409","Net Patient Revenue":"5925837","Less Total Operating Expense":"4917548","Net Income from service to patients":"1008289","Total Other Income":"713264","Total Income":"1721553","Net Income":"1721553","Inpatient PPS Amount":"1307248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1313999","Provider CCN":"676345","Facility Name":"BEL AIR AT TERAVISTA","Street Address":"4105 TERAVISTA CLUB DRIVE","City":"ROUND ROCK","State Code":"TX","Zip Code":"78665","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5582","Total Days Title XIX":"9365","Total Days Other":"8036","Total Days Total":"22983","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"28","Total Discharges Title Other":"185","Total Discharges Total":"422","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.71","SNF Average Length of Stay Title XIX":"334.46","SNF Average Length of Stay Total":"54.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"216","SNF Admissions Title XIX":"21","SNF Admissions Other":"196","SNF Admissions Total":"433","SNF Days Title V":"","SNF Days Title XVIII":"5582","SNF Days Title XIX":"9365","SNF Days Other":"8036","SNF Days Total":"22983","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"209","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"185","SNF Discharges Total":"422","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4052382","Overhead Non-Salary Costs":"4254683","Total Charges":"3703688","Total Costs":"1563602","Wage-related Costs (core)":"512287","Total Salaries (adjusted)":"4052382","Contract Labor":"","Cash on hand and in banks":"359262","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1566592","Less: Allowances for uncollectible notes and accounts receivable":"610188","Inventory":"","Prepaid expenses":"-6815","Other current assets":"","Total Current Assets":"2184632","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2184632","Accounts payable":"156110","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"482825","Total current liabilities":"638935","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"638935","General fund balance":"1545697","Total fund balances":"1545697","Total Liabilities and fund balances":"2184632","Total General Inpatient Care Services Revenue":"7696230","Inpatient Revenue":"11399918","Outpatient Revenue":"","Gross Revenue":"11399918","Less Contractual Allowance and discounts on patients\u0027 accounts":"3613647","Net Patient Revenue":"7786271","Less Total Operating Expense":"8307065","Net Income from service to patients":"-520794","Total Other Income":"907071","Total Income":"386277","Net Income":"386277","Inpatient PPS Amount":"3167044","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314029","Provider CCN":"175351","Facility Name":"MEDICALODGE OF CLAY CENTER","Street Address":"715 LIBERTY","City":"CLAY CENTER","State Code":"KS","Zip Code":"67432-0517","County":"CLAY","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"928","Total Days Title XIX":"","Total Days Other":"6665","Total Days Total":"7593","Number of Beds":"45","Total Bed Days Available":"15030","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"55","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"106.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"928","SNF Days Title XIX":"","SNF Days Other":"6665","SNF Days Total":"7593","SNF Number of Beds":"45","SNF Bed Days Available":"15030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"55","SNF Discharges Total":"71","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"961379","Overhead Non-Salary Costs":"1654207","Total Charges":"520193","Total Costs":"401389","Wage-related Costs (core)":"151116","Total Salaries (adjusted)":"961379","Contract Labor":"","Cash on hand and in banks":"5099","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"15134","Less: Allowances for uncollectible notes and accounts receivable":"14498","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5735","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5735","Accounts payable":"-26387","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32444","Total current liabilities":"6057","Mortgage payable":"332974","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"332976","Total liabilities":"339033","General fund balance":"-333298","Total fund balances":"-333298","Total Liabilities and fund balances":"5735","Total General Inpatient Care Services Revenue":"1339847","Inpatient Revenue":"1869200","Outpatient Revenue":"7383","Gross Revenue":"1876583","Less Contractual Allowance and discounts on patients\u0027 accounts":"-178509","Net Patient Revenue":"2055092","Less Total Operating Expense":"2615586","Net Income from service to patients":"-560494","Total Other Income":"-123829","Total Income":"-684323","Net Income":"-684323","Inpatient PPS Amount":"450055","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"58978"},{"rpt_rec_num":"1314031","Provider CCN":"255161","Facility Name":"NMMC-BALDWYN SKILLED NURSING FAC","Street Address":"739 FOURTH STREET SOUTH","City":"BALDWYN","State Code":"MS","Zip Code":"38824","County":"LEE","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2495","Total Days Title XIX":"24411","Total Days Other":"4557","Total Days Total":"31463","Number of Beds":"107","Total Bed Days Available":"39055","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"51","Total Discharges Title Other":"72","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.22","SNF Average Length of Stay Title XIX":"478.65","SNF Average Length of Stay Total":"139.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"29","SNF Admissions Other":"63","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"2495","SNF Days Title XIX":"24411","SNF Days Other":"4557","SNF Days Total":"31463","SNF Number of Beds":"107","SNF Bed Days Available":"39055","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"72","SNF Discharges Total":"226","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5428685","Overhead Non-Salary Costs":"2894471","Total Charges":"22448228","Total Costs":"2468602","Wage-related Costs (core)":"1390559","Total Salaries (adjusted)":"5428685","Contract Labor":"","Cash on hand and in banks":"300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"589199","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"589499","Land":"","Land improvements":"61715","Buildings":"1532500","Leasehold improvements":"1957529","Fixed equipment":"589345","Major movable equipment":"1112611","Minor equipment depreciable":"","Total fixed Assets":"860227","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1449726","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"1449726","Total fund balances":"1449726","Total Liabilities and fund balances":"1449726","Total General Inpatient Care Services Revenue":"8366345","Inpatient Revenue":"30814573","Outpatient Revenue":"","Gross Revenue":"30814573","Less Contractual Allowance and discounts on patients\u0027 accounts":"22834485","Net Patient Revenue":"7980088","Less Total Operating Expense":"8323156","Net Income from service to patients":"-343068","Total Other Income":"","Total Income":"-343068","Net Income":"-343068","Inpatient PPS Amount":"1269668","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6996"},{"rpt_rec_num":"1314035","Provider CCN":"265591","Facility Name":"PARKDALE MANOR CARE CENTER","Street Address":"814 W. SOUTH AVE","City":"MARYVILLE","State Code":"MO","Zip Code":"64468","County":"NODAWAY","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2387","Total Days Title XIX":"5664","Total Days Other":"3649","Total Days Total":"11700","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"20","Total Discharges Title Other":"34","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.22","SNF Average Length of Stay Title XIX":"283.2","SNF Average Length of Stay Total":"123.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"4","SNF Admissions Other":"15","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"2387","SNF Days Title XIX":"5664","SNF Days Other":"3649","SNF Days Total":"11700","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"34","SNF Discharges Total":"95","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1185710","Overhead Non-Salary Costs":"1553325","Total Charges":"565614","Total Costs":"355511","Wage-related Costs (core)":"129183","Total Salaries (adjusted)":"1185710","Contract Labor":"343515","Cash on hand and in banks":"415639","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"310653","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2878","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1281965","Land":"15067","Land improvements":"","Buildings":"1604083","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"311572","Minor equipment depreciable":"","Total fixed Assets":"1073670","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2355635","Accounts payable":"46370","Salaries, wages, and fees payable":"47918","Payroll taxes payable":"11815","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28047","Total current liabilities":"134150","Mortgage payable":"244273","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"244273","Total liabilities":"378423","General fund balance":"1977212","Total fund balances":"1977212","Total Liabilities and fund balances":"2355635","Total General Inpatient Care Services Revenue":"2692690","Inpatient Revenue":"3258304","Outpatient Revenue":"","Gross Revenue":"3258304","Less Contractual Allowance and discounts on patients\u0027 accounts":"511703","Net Patient Revenue":"2746601","Less Total Operating Expense":"2739035","Net Income from service to patients":"7566","Total Other Income":"1593850","Total Income":"1601416","Net Income":"1601416","Inpatient PPS Amount":"1199897","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"87287"},{"rpt_rec_num":"1314047","Provider CCN":"455733","Facility Name":"HERITAGE AT TURNER PARK HEALTH\u0026REHAB","Street Address":"820 SMALL STREET","City":"GRAND PRAIRIE","State Code":"TX","Zip Code":"75050","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"621","Total Days Title XIX":"21536","Total Days Other":"3839","Total Days Total":"25996","Number of Beds":"164","Total Bed Days Available":"59860","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"80","Total Discharges Title Other":"125","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.7","SNF Average Length of Stay Title XIX":"269.2","SNF Average Length of Stay Total":"110.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"17","SNF Admissions Other":"64","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"621","SNF Days Title XIX":"21536","SNF Days Other":"3839","SNF Days Total":"25996","SNF Number of Beds":"164","SNF Bed Days Available":"59860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"125","SNF Discharges Total":"235","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3459216","Overhead Non-Salary Costs":"2096617","Total Charges":"1542841","Total Costs":"715531","Wage-related Costs (core)":"412094","Total Salaries (adjusted)":"3459216","Contract Labor":"90697","Cash on hand and in banks":"5430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"415000","Less: Allowances for uncollectible notes and accounts receivable":"89813","Inventory":"","Prepaid expenses":"12644","Other current assets":"417081","Total Current Assets":"760342","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"68273","Total other Assets":"68273","Total Assets":"828615","Accounts payable":"649301","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"165543","Total current liabilities":"814844","Mortgage payable":"","Notes Payable":"13771","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13771","Total liabilities":"828615","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"828615","Total General Inpatient Care Services Revenue":"4967968","Inpatient Revenue":"5153836","Outpatient Revenue":"398993","Gross Revenue":"5552829","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5552829","Less Total Operating Expense":"5555833","Net Income from service to patients":"-3004","Total Other Income":"3004","Total Income":"","Net Income":"","Inpatient PPS Amount":"466874","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17351"},{"rpt_rec_num":"1314048","Provider CCN":"455745","Facility Name":"LIVINGSTON CARE ASSOCIATES  INC.","Street Address":"4001 U.S. HWY 59 N","City":"LIVINGSTON","State Code":"TX","Zip Code":"77351-4663","County":"POLK","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4457","Total Days Title XIX":"18501","Total Days Other":"7577","Total Days Total":"30535","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"23","Total Discharges Title Other":"225","Total Discharges Total":"326","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.14","SNF Average Length of Stay Title XIX":"804.39","SNF Average Length of Stay Total":"93.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"16","SNF Admissions Other":"218","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"4457","SNF Days Title XIX":"18501","SNF Days Other":"7577","SNF Days Total":"30535","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"225","SNF Discharges Total":"326","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4528526","Overhead Non-Salary Costs":"4087031","Total Charges":"3582503","Total Costs":"1854648","Wage-related Costs (core)":"620604","Total Salaries (adjusted)":"4528526","Contract Labor":"","Cash on hand and in banks":"85552","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2318361","Less: Allowances for uncollectible notes and accounts receivable":"783108","Inventory":"","Prepaid expenses":"550","Other current assets":"12463962","Total Current Assets":"14085317","Land":"","Land improvements":"21474","Buildings":"","Leasehold improvements":"161855","Fixed equipment":"148369","Major movable equipment":"441359","Minor equipment depreciable":"","Total fixed Assets":"346383","Investments":"","Other Assets":"9346828","Total other Assets":"9346828","Total Assets":"23778528","Accounts payable":"88880","Salaries, wages, and fees payable":"236154","Payroll taxes payable":"236725","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"926694","Total current liabilities":"1488453","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9344988","Total long term liabilities":"9344988","Total liabilities":"10833441","General fund balance":"12945087","Total fund balances":"12945087","Total Liabilities and fund balances":"23778528","Total General Inpatient Care Services Revenue":"5504334","Inpatient Revenue":"9086837","Outpatient Revenue":"","Gross Revenue":"9086837","Less Contractual Allowance and discounts on patients\u0027 accounts":"-539898","Net Patient Revenue":"9626735","Less Total Operating Expense":"8615557","Net Income from service to patients":"1011178","Total Other Income":"2154","Total Income":"1013332","Net Income":"1013332","Inpatient PPS Amount":"2469343","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314049","Provider CCN":"455944","Facility Name":"FPACP CLARKSVILLE LLC","Street Address":"2407 WEST MAIN STREET","City":"CLARKSVILLE","State Code":"TX","Zip Code":"75426","County":"RED RIVER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"545","Total Days Title XIX":"5710","Total Days Other":"852","Total Days Total":"7107","Number of Beds":"120","Total Bed Days Available":"18360","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"19","Total Discharges Title Other":"7","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.86","SNF Average Length of Stay Title XIX":"300.53","SNF Average Length of Stay Total":"215.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"26","SNF Admissions Other":"18","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"545","SNF Days Title XIX":"5710","SNF Days Other":"852","SNF Days Total":"7107","SNF Number of Beds":"120","SNF Bed Days Available":"18360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"7","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1252491","Overhead Non-Salary Costs":"1738885","Total Charges":"2320143","Total Costs":"537682","Wage-related Costs (core)":"139260","Total Salaries (adjusted)":"1252491","Contract Labor":"488065","Cash on hand and in banks":"19158","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"866284","Less: Allowances for uncollectible notes and accounts receivable":"25102","Inventory":"","Prepaid expenses":"","Other current assets":"250","Total Current Assets":"156390","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17581","Fixed equipment":"29981","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"33913","Investments":"","Other Assets":"","Total other Assets":"-54967","Total Assets":"135336","Accounts payable":"172298","Salaries, wages, and fees payable":"102559","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"99604","Other current liabilities":"118883","Total current liabilities":"493344","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1545828","Total liabilities":"-1052484","General fund balance":"1187820","Total fund balances":"1187820","Total Liabilities and fund balances":"135336","Total General Inpatient Care Services Revenue":"2525493","Inpatient Revenue":"4845636","Outpatient Revenue":"","Gross Revenue":"4845636","Less Contractual Allowance and discounts on patients\u0027 accounts":"1764703","Net Patient Revenue":"3080933","Less Total Operating Expense":"2991376","Net Income from service to patients":"89557","Total Other Income":"33894","Total Income":"123451","Net Income":"123451","Inpatient PPS Amount":"298212","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1992"},{"rpt_rec_num":"1314050","Provider CCN":"455960","Facility Name":"WILLOW SPRINGS CREEK HEALTHCARE  INC","Street Address":"1900 MEDICAL PARKWAY","City":"SAN MARCOS","State Code":"TX","Zip Code":"78666","County":"HAYS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3329","Total Days Title XIX":"12823","Total Days Other":"3149","Total Days Total":"19301","Number of Beds":"116","Total Bed Days Available":"35264","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"23","Total Discharges Title Other":"40","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.81","SNF Average Length of Stay Title XIX":"557.52","SNF Average Length of Stay Total":"166.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"41","SNF Admissions Other":"65","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"3329","SNF Days Title XIX":"12823","SNF Days Other":"3149","SNF Days Total":"19301","SNF Number of Beds":"116","SNF Bed Days Available":"35264","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"40","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2712375","Overhead Non-Salary Costs":"2529078","Total Charges":"2996716","Total Costs":"947097","Wage-related Costs (core)":"374291","Total Salaries (adjusted)":"2712375","Contract Labor":"203016","Cash on hand and in banks":"50980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2066059","Less: Allowances for uncollectible notes and accounts receivable":"106920","Inventory":"","Prepaid expenses":"34103","Other current assets":"-1056313","Total Current Assets":"987909","Land":"","Land improvements":"16000","Buildings":"","Leasehold improvements":"15015","Fixed equipment":"92723","Major movable equipment":"124899","Minor equipment depreciable":"","Total fixed Assets":"233544","Investments":"","Other Assets":"5116688","Total other Assets":"5116688","Total Assets":"6338141","Accounts payable":"167706","Salaries, wages, and fees payable":"170334","Payroll taxes payable":"30215","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"216039","Total current liabilities":"584294","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5116686","Total long term liabilities":"5116686","Total liabilities":"5700980","General fund balance":"637161","Total fund balances":"637161","Total Liabilities and fund balances":"6338141","Total General Inpatient Care Services Revenue":"3328862","Inpatient Revenue":"6325577","Outpatient Revenue":"","Gross Revenue":"6325577","Less Contractual Allowance and discounts on patients\u0027 accounts":"448282","Net Patient Revenue":"5877295","Less Total Operating Expense":"5241453","Net Income from service to patients":"635842","Total Other Income":"915","Total Income":"636757","Net Income":"636757","Inpatient PPS Amount":"1810580","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314057","Provider CCN":"675032","Facility Name":"CEDAR HILL HEALTHCARE CENTER","Street Address":"230 S. CLARK ROAD","City":"CEDAR HILL","State Code":"TX","Zip Code":"75104","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"397","Total Days Title XIX":"21052","Total Days Other":"4419","Total Days Total":"25868","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"40","Total Discharges Title Other":"46","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.54","SNF Average Length of Stay Title XIX":"526.3","SNF Average Length of Stay Total":"261.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"39","SNF Admissions Other":"41","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"397","SNF Days Title XIX":"21052","SNF Days Other":"4419","SNF Days Total":"25868","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"46","SNF Discharges Total":"99","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2832003","Overhead Non-Salary Costs":"2466886","Total Charges":"1081364","Total Costs":"735944","Wage-related Costs (core)":"350180","Total Salaries (adjusted)":"2832003","Contract Labor":"","Cash on hand and in banks":"9485","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"296978","Less: Allowances for uncollectible notes and accounts receivable":"53160","Inventory":"","Prepaid expenses":"38327","Other current assets":"480570","Total Current Assets":"772200","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"17008","Total other Assets":"17008","Total Assets":"789208","Accounts payable":"621045","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"150201","Total current liabilities":"771246","Mortgage payable":"","Notes Payable":"17962","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17962","Total liabilities":"789208","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"789208","Total General Inpatient Care Services Revenue":"4788852","Inpatient Revenue":"5041938","Outpatient Revenue":"258267","Gross Revenue":"5300205","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5300205","Less Total Operating Expense":"5298889","Net Income from service to patients":"1316","Total Other Income":"55","Total Income":"1371","Net Income":"","Inpatient PPS Amount":"521038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"-249"},{"rpt_rec_num":"1314058","Provider CCN":"675327","Facility Name":"PAMPA NURSING CENTER","Street Address":"1321 W KENTUCKY","City":"PAMPA","State Code":"TX","Zip Code":"79065","County":"GRAY","Medicare CBSA Number":"99967","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2035","Total Days Title XIX":"8265","Total Days Other":"4678","Total Days Total":"14978","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"3","Total Discharges Title Other":"70","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.37","SNF Average Length of Stay Title XIX":"2755","SNF Average Length of Stay Total":"149.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"9","SNF Admissions Other":"43","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"2035","SNF Days Title XIX":"8265","SNF Days Other":"4678","SNF Days Total":"14978","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"70","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14777","Overhead Non-Salary Costs":"4473812","Total Charges":"1444254","Total Costs":"868011","Wage-related Costs (core)":"87584","Total Salaries (adjusted)":"14777","Contract Labor":"","Cash on hand and in banks":"138448","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2422","Other current assets":"","Total Current Assets":"596232","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"243178","Fixed equipment":"117685","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"208630","Investments":"","Other Assets":"","Total other Assets":"5483","Total Assets":"810345","Accounts payable":"474737","Salaries, wages, and fees payable":"","Payroll taxes payable":"36199","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12020","Total current liabilities":"522956","Mortgage payable":"186526","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"186526","Total liabilities":"709482","General fund balance":"100864","Total fund balances":"100864","Total Liabilities and fund balances":"810346","Total General Inpatient Care Services Revenue":"6212843","Inpatient Revenue":"7657097","Outpatient Revenue":"","Gross Revenue":"7657097","Less Contractual Allowance and discounts on patients\u0027 accounts":"3774406","Net Patient Revenue":"3882691","Less Total Operating Expense":"4488589","Net Income from service to patients":"-605898","Total Other Income":"798550","Total Income":"192652","Net Income":"192652","Inpatient PPS Amount":"1186059","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23582"},{"rpt_rec_num":"1314059","Provider CCN":"675406","Facility Name":"MARLIN\/GOLDEN YEARS","Street Address":"318 CHAMBERS","City":"MARLIN","State Code":"TX","Zip Code":"76661","County":"FALLS","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2854","Total Days Title XIX":"7538","Total Days Other":"1382","Total Days Total":"11774","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"13","Total Discharges Title Other":"82","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.79","SNF Average Length of Stay Title XIX":"579.85","SNF Average Length of Stay Total":"75.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"15","SNF Admissions Other":"50","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2854","SNF Days Title XIX":"7538","SNF Days Other":"1382","SNF Days Total":"11774","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"82","SNF Discharges Total":"156","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"31071","Overhead Non-Salary Costs":"4246589","Total Charges":"1011836","Total Costs":"862882","Wage-related Costs (core)":"76231","Total Salaries (adjusted)":"31071","Contract Labor":"","Cash on hand and in banks":"50300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2402","Other current assets":"","Total Current Assets":"476487","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"233121","Fixed equipment":"89018","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"212929","Investments":"","Other Assets":"","Total other Assets":"1851","Total Assets":"691267","Accounts payable":"335816","Salaries, wages, and fees payable":"","Payroll taxes payable":"38670","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10695","Total current liabilities":"385181","Mortgage payable":"199416","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"199416","Total liabilities":"584597","General fund balance":"106671","Total fund balances":"106671","Total Liabilities and fund balances":"691268","Total General Inpatient Care Services Revenue":"6125287","Inpatient Revenue":"7137123","Outpatient Revenue":"","Gross Revenue":"7137123","Less Contractual Allowance and discounts on patients\u0027 accounts":"3326006","Net Patient Revenue":"3811117","Less Total Operating Expense":"4277660","Net Income from service to patients":"-466543","Total Other Income":"669210","Total Income":"202667","Net Income":"202667","Inpatient PPS Amount":"1807781","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8807"},{"rpt_rec_num":"1314060","Provider CCN":"675441","Facility Name":"RENAISSANCE CARE CENTER","Street Address":"1400 BLACKS HILL DRIVE","City":"GAINESVILLE","State Code":"TX","Zip Code":"76240-4625","County":"COOKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2251","Total Days Title XIX":"9267","Total Days Other":"5284","Total Days Total":"16802","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"43","Total Discharges Title Other":"48","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.52","SNF Average Length of Stay Title XIX":"215.51","SNF Average Length of Stay Total":"111.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"24","SNF Admissions Other":"61","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2251","SNF Days Title XIX":"9267","SNF Days Other":"5284","SNF Days Total":"16802","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"48","SNF Discharges Total":"151","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2385510","Overhead Non-Salary Costs":"2103368","Total Charges":"1371576","Total Costs":"648621","Wage-related Costs (core)":"289799","Total Salaries (adjusted)":"2385510","Contract Labor":"","Cash on hand and in banks":"23222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"347811","Less: Allowances for uncollectible notes and accounts receivable":"73404","Inventory":"","Prepaid expenses":"649","Other current assets":"","Total Current Assets":"1583011","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1583011","Accounts payable":"61301","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"104800","Total current liabilities":"166101","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"166101","General fund balance":"1416910","Total fund balances":"1416910","Total Liabilities and fund balances":"1583011","Total General Inpatient Care Services Revenue":"3810477","Inpatient Revenue":"5182053","Outpatient Revenue":"","Gross Revenue":"5182053","Less Contractual Allowance and discounts on patients\u0027 accounts":"1172768","Net Patient Revenue":"4009285","Less Total Operating Expense":"4488878","Net Income from service to patients":"-479593","Total Other Income":"848808","Total Income":"369215","Net Income":"369214","Inpatient PPS Amount":"1169062","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314061","Provider CCN":"675503","Facility Name":"BEACON HILL","Street Address":"1001 N. ARMSTRONG","City":"DENISON","State Code":"TX","Zip Code":"75020-2014","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6731","Total Days Title XIX":"18841","Total Days Other":"5229","Total Days Total":"30801","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"49","Total Discharges Title Other":"206","Total Discharges Total":"458","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.16","SNF Average Length of Stay Title XIX":"384.51","SNF Average Length of Stay Total":"67.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"51","SNF Admissions Other":"211","SNF Admissions Total":"471","SNF Days Title V":"","SNF Days Title XVIII":"6731","SNF Days Title XIX":"18841","SNF Days Other":"5229","SNF Days Total":"30801","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"203","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"206","SNF Discharges Total":"458","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4579999","Overhead Non-Salary Costs":"5100490","Total Charges":"3414798","Total Costs":"1533492","Wage-related Costs (core)":"556168","Total Salaries (adjusted)":"4579999","Contract Labor":"","Cash on hand and in banks":"-178035","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1513845","Less: Allowances for uncollectible notes and accounts receivable":"195446","Inventory":"","Prepaid expenses":"-6199","Other current assets":"","Total Current Assets":"2768251","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2768251","Accounts payable":"110327","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"158732","Total current liabilities":"269059","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"269059","General fund balance":"2499192","Total fund balances":"2499192","Total Liabilities and fund balances":"2768251","Total General Inpatient Care Services Revenue":"8881294","Inpatient Revenue":"12296092","Outpatient Revenue":"","Gross Revenue":"12296092","Less Contractual Allowance and discounts on patients\u0027 accounts":"3234948","Net Patient Revenue":"9061144","Less Total Operating Expense":"9680489","Net Income from service to patients":"-619345","Total Other Income":"1061554","Total Income":"442209","Net Income":"442209","Inpatient PPS Amount":"3676656","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7568"},{"rpt_rec_num":"1314062","Provider CCN":"675522","Facility Name":"FPACP MONAHANS LLC","Street Address":"1200 W. 15TH STREET","City":"MONAHANS","State Code":"TX","Zip Code":"79756","County":"MIDLAND","Medicare CBSA Number":"33260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"984","Total Days Title XIX":"11456","Total Days Other":"1426","Total Days Total":"13866","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"62","Total Discharges Title Other":"14","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.86","SNF Average Length of Stay Title XIX":"184.77","SNF Average Length of Stay Total":"142.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"91","SNF Admissions Other":"24","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"984","SNF Days Title XIX":"11456","SNF Days Other":"1426","SNF Days Total":"13866","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"14","SNF Discharges Total":"97","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1650468","Overhead Non-Salary Costs":"2281126","Total Charges":"1484521","Total Costs":"500227","Wage-related Costs (core)":"178819","Total Salaries (adjusted)":"1650468","Contract Labor":"338578","Cash on hand and in banks":"84622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"280121","Less: Allowances for uncollectible notes and accounts receivable":"68436","Inventory":"","Prepaid expenses":"-11457","Other current assets":"-37393","Total Current Assets":"260088","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"63500","Fixed equipment":"2453","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"56976","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"317064","Accounts payable":"135049","Salaries, wages, and fees payable":"161993","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"203716","Other current liabilities":"","Total current liabilities":"500758","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"73551","Total long term liabilities":"26458","Total liabilities":"527216","General fund balance":"-210152","Total fund balances":"-210152","Total Liabilities and fund balances":"317064","Total General Inpatient Care Services Revenue":"2771717","Inpatient Revenue":"4256147","Outpatient Revenue":"","Gross Revenue":"4256147","Less Contractual Allowance and discounts on patients\u0027 accounts":"1194873","Net Patient Revenue":"3061274","Less Total Operating Expense":"3931594","Net Income from service to patients":"-870320","Total Other Income":"706475","Total Income":"-163845","Net Income":"-163845","Inpatient PPS Amount":"548464","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12836"},{"rpt_rec_num":"1314063","Provider CCN":"675641","Facility Name":"NESBIT LIVING AND RECOVERY CENTER","Street Address":"1215 EAST ASHBY","City":"SEGUIN","State Code":"TX","Zip Code":"78155-5103","County":"GUADALUPE","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4957","Total Days Title XIX":"16460","Total Days Other":"5341","Total Days Total":"26758","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"15","Total Discharges Title Other":"6","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.9","SNF Average Length of Stay Title XIX":"1097.33","SNF Average Length of Stay Total":"300.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"19","SNF Admissions Other":"40","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"4957","SNF Days Title XIX":"16460","SNF Days Other":"5341","SNF Days Total":"26758","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"6","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2636164","Overhead Non-Salary Costs":"3157823","Total Charges":"1900782","Total Costs":"939697","Wage-related Costs (core)":"229188","Total Salaries (adjusted)":"2636164","Contract Labor":"","Cash on hand and in banks":"3505443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"204936","Less: Allowances for uncollectible notes and accounts receivable":"774853","Inventory":"9179","Prepaid expenses":"51760","Other current assets":"1400","Total Current Assets":"3007196","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"151949","Fixed equipment":"","Major movable equipment":"50482","Minor equipment depreciable":"","Total fixed Assets":"82253","Investments":"","Other Assets":"19819","Total other Assets":"23116","Total Assets":"3112565","Accounts payable":"112587","Salaries, wages, and fees payable":"113287","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"845851","Total current liabilities":"1071725","Mortgage payable":"","Notes Payable":"19819","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19819","Total liabilities":"1091544","General fund balance":"2021021","Total fund balances":"2021021","Total Liabilities and fund balances":"3112565","Total General Inpatient Care Services Revenue":"5353533","Inpatient Revenue":"7254315","Outpatient Revenue":"","Gross Revenue":"7254315","Less Contractual Allowance and discounts on patients\u0027 accounts":"183804","Net Patient Revenue":"7070511","Less Total Operating Expense":"5793987","Net Income from service to patients":"1276524","Total Other Income":"745103","Total Income":"2021627","Net Income":"2021627","Inpatient PPS Amount":"2703456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314064","Provider CCN":"675677","Facility Name":"DEL RIO NURSING \u0026 REHABILITATION CEN","Street Address":"301 W. MARTIN STREET","City":"DEL RIO","State Code":"TX","Zip Code":"78440","County":"VAL VERDE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1705","Total Days Title XIX":"8989","Total Days Other":"1701","Total Days Total":"12395","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"61","Total Discharges Title Other":"54","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.17","SNF Average Length of Stay Title XIX":"147.36","SNF Average Length of Stay Total":"73.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"67","SNF Admissions Other":"58","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"1705","SNF Days Title XIX":"8989","SNF Days Other":"1701","SNF Days Total":"12395","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"54","SNF Discharges Total":"168","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1208392","Overhead Non-Salary Costs":"2007454","Total Charges":"1261389","Total Costs":"658681","Wage-related Costs (core)":"138302","Total Salaries (adjusted)":"1208392","Contract Labor":"413201","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"324735","Less: Allowances for uncollectible notes and accounts receivable":"42237","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"282498","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"282498","Accounts payable":"428882","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"428882","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"428882","General fund balance":"-146384","Total fund balances":"-146384","Total Liabilities and fund balances":"282498","Total General Inpatient Care Services Revenue":"2726543","Inpatient Revenue":"3987933","Outpatient Revenue":"","Gross Revenue":"3987933","Less Contractual Allowance and discounts on patients\u0027 accounts":"512292","Net Patient Revenue":"3475641","Less Total Operating Expense":"3215846","Net Income from service to patients":"259795","Total Other Income":"455536","Total Income":"715331","Net Income":"715331","Inpatient PPS Amount":"913141","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314065","Provider CCN":"675733","Facility Name":"FPACP STONEBRIAR LLC","Street Address":"110 E LIVE OAK STREET","City":"AUSTIN","State Code":"TX","Zip Code":"78704","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1040","Total Days Title XIX":"25440","Total Days Other":"1917","Total Days Total":"28397","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"102","Total Discharges Title Other":"22","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80","SNF Average Length of Stay Title XIX":"249.41","SNF Average Length of Stay Total":"207.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"137","SNF Admissions Other":"27","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"1040","SNF Days Title XIX":"25440","SNF Days Other":"1917","SNF Days Total":"28397","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"22","SNF Discharges Total":"137","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3278211","Overhead Non-Salary Costs":"3108984","Total Charges":"2650300","Total Costs":"683487","Wage-related Costs (core)":"334024","Total Salaries (adjusted)":"3278211","Contract Labor":"2381075","Cash on hand and in banks":"282469","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"490576","Less: Allowances for uncollectible notes and accounts receivable":"66734","Inventory":"","Prepaid expenses":"-97582","Other current assets":"-1276","Total Current Assets":"242939","Land":"","Land improvements":"","Buildings":"29265","Leasehold improvements":"","Fixed equipment":"9223","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"29555","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"272494","Accounts payable":"251998","Salaries, wages, and fees payable":"331875","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"147706","Other current liabilities":"-75","Total current liabilities":"731504","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"82576","Total long term liabilities":"-1800953","Total liabilities":"-1069449","General fund balance":"1341943","Total fund balances":"1341943","Total Liabilities and fund balances":"272494","Total General Inpatient Care Services Revenue":"5680140","Inpatient Revenue":"8330440","Outpatient Revenue":"","Gross Revenue":"8330440","Less Contractual Allowance and discounts on patients\u0027 accounts":"1965238","Net Patient Revenue":"6365202","Less Total Operating Expense":"6387195","Net Income from service to patients":"-21993","Total Other Income":"1081054","Total Income":"1059061","Net Income":"1059061","Inpatient PPS Amount":"608749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6406"},{"rpt_rec_num":"1314066","Provider CCN":"675915","Facility Name":"PARK PLACE HEALTH CARE CENTER","Street Address":"121 FM 971","City":"GEORGETOWN","State Code":"TX","Zip Code":"78626-4546","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2999","Total Days Title XIX":"21312","Total Days Other":"5963","Total Days Total":"30274","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"61","Total Discharges Title Other":"79","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.98","SNF Average Length of Stay Title XIX":"349.38","SNF Average Length of Stay Total":"151.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"62","SNF Admissions Other":"70","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"2999","SNF Days Title XIX":"21312","SNF Days Other":"5963","SNF Days Total":"30274","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"79","SNF Discharges Total":"200","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3097715","Overhead Non-Salary Costs":"3913334","Total Charges":"1280311","Total Costs":"915239","Wage-related Costs (core)":"390118","Total Salaries (adjusted)":"3097715","Contract Labor":"827664","Cash on hand and in banks":"329060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3005935","Less: Allowances for uncollectible notes and accounts receivable":"154235","Inventory":"","Prepaid expenses":"-67140","Other current assets":"767207","Total Current Assets":"3880827","Land":"","Land improvements":"","Buildings":"498693","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"419157","Minor equipment depreciable":"","Total fixed Assets":"889013","Investments":"","Other Assets":"","Total other Assets":"8413","Total Assets":"4778253","Accounts payable":"1428541","Salaries, wages, and fees payable":"147219","Payroll taxes payable":"318054","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3437291","Total current liabilities":"5331105","Mortgage payable":"","Notes Payable":"-3540564","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3540564","Total liabilities":"1790541","General fund balance":"2987712","Total fund balances":"2987712","Total Liabilities and fund balances":"4778253","Total General Inpatient Care Services Revenue":"5904834","Inpatient Revenue":"7185145","Outpatient Revenue":"","Gross Revenue":"7185145","Less Contractual Allowance and discounts on patients\u0027 accounts":"449467","Net Patient Revenue":"6735678","Less Total Operating Expense":"7011049","Net Income from service to patients":"-275371","Total Other Income":"484763","Total Income":"209392","Net Income":"209392","Inpatient PPS Amount":"1160904","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6146"},{"rpt_rec_num":"1314067","Provider CCN":"675998","Facility Name":"LEGACY AT TOWN CREEK","Street Address":"2212 W. REAGAN STREET","City":"PALESTINE","State Code":"TX","Zip Code":"75801","County":"ANDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3381","Total Days Title XIX":"26738","Total Days Other":"13991","Total Days Total":"44110","Number of Beds":"199","Total Bed Days Available":"72635","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"69","Total Discharges Title Other":"126","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.23","SNF Average Length of Stay Title XIX":"387.51","SNF Average Length of Stay Total":"169","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"39","SNF Admissions Other":"117","SNF Admissions Total":"250","SNF Days Title V":"","SNF Days Title XVIII":"3381","SNF Days Title XIX":"26738","SNF Days Other":"13991","SNF Days Total":"44110","SNF Number of Beds":"199","SNF Bed Days Available":"72635","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"126","SNF Discharges Total":"261","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5093188","Overhead Non-Salary Costs":"4810146","Total Charges":"2966866","Total Costs":"1577898","Wage-related Costs (core)":"558288","Total Salaries (adjusted)":"5093188","Contract Labor":"2635","Cash on hand and in banks":"10834","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1114819","Less: Allowances for uncollectible notes and accounts receivable":"336306","Inventory":"","Prepaid expenses":"45998","Other current assets":"158496","Total Current Assets":"993841","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"128195","Total other Assets":"128195","Total Assets":"1122036","Accounts payable":"962846","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"159190","Total current liabilities":"1122036","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1122036","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1122036","Total General Inpatient Care Services Revenue":"9327476","Inpatient Revenue":"9448181","Outpatient Revenue":"433305","Gross Revenue":"9881486","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"9881486","Less Total Operating Expense":"9903334","Net Income from service to patients":"-21848","Total Other Income":"21848","Total Income":"","Net Income":"","Inpatient PPS Amount":"2447308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16687"},{"rpt_rec_num":"1314068","Provider CCN":"676158","Facility Name":"BRACKENRIDGE HEALTHCARE  INC.","Street Address":"18514 SONTARRA PLACE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78654","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4575","Total Days Title XIX":"10627","Total Days Other":"13850","Total Days Total":"29052","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"236","Total Discharges Title XIX":"20","Total Discharges Title Other":"479","Total Discharges Total":"735","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.39","SNF Average Length of Stay Title XIX":"531.35","SNF Average Length of Stay Total":"39.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"258","SNF Admissions Title XIX":"30","SNF Admissions Other":"516","SNF Admissions Total":"804","SNF Days Title V":"","SNF Days Title XVIII":"4575","SNF Days Title XIX":"10627","SNF Days Other":"13850","SNF Days Total":"29052","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"236","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"479","SNF Discharges Total":"735","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5183642","Overhead Non-Salary Costs":"4701494","Total Charges":"4833177","Total Costs":"2042159","Wage-related Costs (core)":"724791","Total Salaries (adjusted)":"5183642","Contract Labor":"52484","Cash on hand and in banks":"46560","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1537845","Less: Allowances for uncollectible notes and accounts receivable":"233703","Inventory":"","Prepaid expenses":"1686","Other current assets":"2392875","Total Current Assets":"3745263","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"681426","Fixed equipment":"96818","Major movable equipment":"959825","Minor equipment depreciable":"","Total fixed Assets":"972654","Investments":"","Other Assets":"7575549","Total other Assets":"7575549","Total Assets":"12293466","Accounts payable":"173143","Salaries, wages, and fees payable":"270651","Payroll taxes payable":"268072","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"571877","Total current liabilities":"1283743","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7607197","Total long term liabilities":"7607197","Total liabilities":"8890940","General fund balance":"3402526","Total fund balances":"3402526","Total Liabilities and fund balances":"12293466","Total General Inpatient Care Services Revenue":"4787848","Inpatient Revenue":"9621024","Outpatient Revenue":"","Gross Revenue":"9621024","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1249867","Net Patient Revenue":"10870891","Less Total Operating Expense":"9885136","Net Income from service to patients":"985755","Total Other Income":"-135","Total Income":"985620","Net Income":"985070","Inpatient PPS Amount":"2506022","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3966"},{"rpt_rec_num":"1314069","Provider CCN":"676175","Facility Name":"PERMIAN RESIDENTIAL CARE CENTER","Street Address":"1601 NE MUSTANG DRIVE","City":"ANDREWS","State Code":"TX","Zip Code":"79714","County":"ANDREWS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2791","Total Days Title XIX":"12243","Total Days Other":"4476","Total Days Total":"19510","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"40","Total Discharges Title Other":"25","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.84","SNF Average Length of Stay Title XIX":"306.08","SNF Average Length of Stay Total":"161.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"7","SNF Admissions Other":"12","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"2791","SNF Days Title XIX":"12243","SNF Days Other":"4476","SNF Days Total":"19510","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"25","SNF Discharges Total":"121","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2926305","Overhead Non-Salary Costs":"2324445","Total Charges":"746633","Total Costs":"328963","Wage-related Costs (core)":"334362","Total Salaries (adjusted)":"2926305","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"520036","Less: Allowances for uncollectible notes and accounts receivable":"134126","Inventory":"28853","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-456013","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"861405","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"861405","Investments":"","Other Assets":"13685","Total other Assets":"13685","Total Assets":"419077","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"445000","Total long term liabilities":"445000","Total liabilities":"445000","General fund balance":"-25923","Total fund balances":"-25923","Total Liabilities and fund balances":"419077","Total General Inpatient Care Services Revenue":"4047815","Inpatient Revenue":"4047815","Outpatient Revenue":"","Gross Revenue":"4047815","Less Contractual Allowance and discounts on patients\u0027 accounts":"-185018","Net Patient Revenue":"4232833","Less Total Operating Expense":"5250750","Net Income from service to patients":"-1017917","Total Other Income":"992100","Total Income":"-25817","Net Income":"-25923","Inpatient PPS Amount":"1773286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314070","Provider CCN":"676233","Facility Name":"BANDERA NURSING \u0026 REHABILITATION","Street Address":"222 FM 1077","City":"BANDERA","State Code":"TX","Zip Code":"78003-4765","County":"BANDERA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2688","Total Days Title XIX":"15660","Total Days Other":"4966","Total Days Total":"23314","Number of Beds":"118","Total Bed Days Available":"43070","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"132","Total Discharges Title Other":"103","Total Discharges Total":"340","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.6","SNF Average Length of Stay Title XIX":"118.64","SNF Average Length of Stay Total":"68.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"123","SNF Admissions Other":"107","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"2688","SNF Days Title XIX":"15660","SNF Days Other":"4966","SNF Days Total":"23314","SNF Number of Beds":"118","SNF Bed Days Available":"43070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"132","SNF Discharges Title Other":"103","SNF Discharges Total":"340","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2185550","Overhead Non-Salary Costs":"3478417","Total Charges":"2021619","Total Costs":"986565","Wage-related Costs (core)":"278352","Total Salaries (adjusted)":"2185550","Contract Labor":"620970","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"472432","Less: Allowances for uncollectible notes and accounts receivable":"46988","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"425444","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"425444","Accounts payable":"410784","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"410784","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"410784","General fund balance":"14660","Total fund balances":"14660","Total Liabilities and fund balances":"425444","Total General Inpatient Care Services Revenue":"5123344","Inpatient Revenue":"7144963","Outpatient Revenue":"","Gross Revenue":"7144963","Less Contractual Allowance and discounts on patients\u0027 accounts":"1052000","Net Patient Revenue":"6092963","Less Total Operating Expense":"5663967","Net Income from service to patients":"428996","Total Other Income":"350870","Total Income":"779866","Net Income":"779866","Inpatient PPS Amount":"1403737","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1080"},{"rpt_rec_num":"1314071","Provider CCN":"676278","Facility Name":"ABRI AT BROWNWOOD","Street Address":"2700 MEMORIAL PARK DRIVE","City":"BROWNWOOD","State Code":"TX","Zip Code":"76801","County":"BROWN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2693","Total Days Title XIX":"6887","Total Days Other":"3399","Total Days Total":"12979","Number of Beds":"90","Total Bed Days Available":"24570","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"12","Total Discharges Title Other":"63","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.6","SNF Average Length of Stay Title XIX":"573.92","SNF Average Length of Stay Total":"79.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"2","SNF Admissions Other":"41","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"2693","SNF Days Title XIX":"6887","SNF Days Other":"3399","SNF Days Total":"12979","SNF Number of Beds":"90","SNF Bed Days Available":"24570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"63","SNF Discharges Total":"163","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1805853","Overhead Non-Salary Costs":"1832345","Total Charges":"725714","Total Costs":"526077","Wage-related Costs (core)":"217785","Total Salaries (adjusted)":"1805853","Contract Labor":"","Cash on hand and in banks":"120231","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"85625","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"424445","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"424445","Accounts payable":"118492","Salaries, wages, and fees payable":"","Payroll taxes payable":"126003","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"244495","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"244495","General fund balance":"179950","Total fund balances":"179950","Total Liabilities and fund balances":"424445","Total General Inpatient Care Services Revenue":"3436717","Inpatient Revenue":"4031030","Outpatient Revenue":"131402","Gross Revenue":"4162432","Less Contractual Allowance and discounts on patients\u0027 accounts":"775056","Net Patient Revenue":"3387376","Less Total Operating Expense":"3638198","Net Income from service to patients":"-250822","Total Other Income":"676451","Total Income":"425629","Net Income":"425629","Inpatient PPS Amount":"1436330","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21296"},{"rpt_rec_num":"1314072","Provider CCN":"676373","Facility Name":"HMG PARK MANOR OF BEE CAVE","Street Address":"14058 BEE CAVE PKWY  BLDG B","City":"BEE CAVE","State Code":"TX","Zip Code":"78738","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4331","Total Days Title XIX":"19288","Total Days Other":"5540","Total Days Total":"29159","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"35","Total Discharges Title Other":"75","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.75","SNF Average Length of Stay Title XIX":"551.09","SNF Average Length of Stay Total":"139.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"14","SNF Admissions Other":"95","SNF Admissions Total":"252","SNF Days Title V":"","SNF Days Title XVIII":"4331","SNF Days Title XIX":"19288","SNF Days Other":"5540","SNF Days Total":"29159","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"75","SNF Discharges Total":"209","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3850844","Overhead Non-Salary Costs":"5966587","Total Charges":"3407380","Total Costs":"1611059","Wage-related Costs (core)":"484609","Total Salaries (adjusted)":"3850844","Contract Labor":"1086656","Cash on hand and in banks":"73727","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-662809","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30535","Other current assets":"","Total Current Assets":"-558547","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-424066","Total Assets":"-982613","Accounts payable":"1474595","Salaries, wages, and fees payable":"171204","Payroll taxes payable":"50164","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1695963","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1695963","General fund balance":"-2678576","Total fund balances":"-2678576","Total Liabilities and fund balances":"-982613","Total General Inpatient Care Services Revenue":"8005029","Inpatient Revenue":"11412409","Outpatient Revenue":"","Gross Revenue":"11412409","Less Contractual Allowance and discounts on patients\u0027 accounts":"3571953","Net Patient Revenue":"7840456","Less Total Operating Expense":"9817431","Net Income from service to patients":"-1976975","Total Other Income":"47626","Total Income":"-1929349","Net Income":"-1929349","Inpatient PPS Amount":"2709032","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314073","Provider CCN":"676471","Facility Name":"PARK VALLEY INN HEALTH CENTER","Street Address":"17751 PARK VALLEY DRIVE","City":"ROUND ROCK","State Code":"TX","Zip Code":"78681","County":"WILLIAMSON","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3557","Total Days Title XIX":"18515","Total Days Other":"4420","Total Days Total":"26492","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"42","Total Discharges Title Other":"50","Total Discharges Total":"171","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.03","SNF Average Length of Stay Title XIX":"440.83","SNF Average Length of Stay Total":"154.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"31","SNF Admissions Other":"49","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"3557","SNF Days Title XIX":"18515","SNF Days Other":"4420","SNF Days Total":"26492","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"50","SNF Discharges Total":"171","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3821642","Overhead Non-Salary Costs":"3614772","Total Charges":"1841058","Total Costs":"826822","Wage-related Costs (core)":"423532","Total Salaries (adjusted)":"3821642","Contract Labor":"","Cash on hand and in banks":"-611046","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1171142","Less: Allowances for uncollectible notes and accounts receivable":"98254","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1637272","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1637272","Accounts payable":"86606","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"129031","Total current liabilities":"215637","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"215637","General fund balance":"1421635","Total fund balances":"1421635","Total Liabilities and fund balances":"1637272","Total General Inpatient Care Services Revenue":"6595233","Inpatient Revenue":"8436292","Outpatient Revenue":"","Gross Revenue":"8436292","Less Contractual Allowance and discounts on patients\u0027 accounts":"1629705","Net Patient Revenue":"6806587","Less Total Operating Expense":"7436414","Net Income from service to patients":"-629827","Total Other Income":"1099604","Total Income":"469777","Net Income":"464568","Inpatient PPS Amount":"2072020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314075","Provider CCN":"035176","Facility Name":"BEATITUDES CAMPUS","Street Address":"1712 WEST GLENDALE AVE","City":"PHOENIX","State Code":"AZ","Zip Code":"85021","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1134","Total Days Title XIX":"7130","Total Days Other":"40051","Total Days Total":"48315","Number of Beds":"201","Total Bed Days Available":"73365","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"13","Total Discharges Title Other":"177","Total Discharges Total":"257","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.93","SNF Average Length of Stay Title XIX":"548.46","SNF Average Length of Stay Total":"89.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"6","SNF Admissions Other":"90","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"1134","SNF Days Title XIX":"7130","SNF Days Other":"6603","SNF Days Total":"14867","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"86","SNF Discharges Total":"166","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13018976","Overhead Non-Salary Costs":"23243075","Total Charges":"636673","Total Costs":"563084","Wage-related Costs (core)":"2697305","Total Salaries (adjusted)":"13018976","Contract Labor":"","Cash on hand and in banks":"3037375","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1766160","Less: Allowances for uncollectible notes and accounts receivable":"46078","Inventory":"463288","Prepaid expenses":"290969","Other current assets":"-28125","Total Current Assets":"5494874","Land":"2631969","Land improvements":"290606","Buildings":"105676895","Leasehold improvements":"","Fixed equipment":"13619659","Major movable equipment":"18120188","Minor equipment depreciable":"","Total fixed Assets":"88381022","Investments":"26508308","Other Assets":"341578","Total other Assets":"26849886","Total Assets":"120725782","Accounts payable":"12634392","Salaries, wages, and fees payable":"1371790","Payroll taxes payable":"-46546","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2421614","Total current liabilities":"49211503","Mortgage payable":"","Notes Payable":"20138045","Unsecured Loans":"","Other long term liabilities":"69829954","Total long term liabilities":"89967999","Total liabilities":"139179502","General fund balance":"-18453720","Total fund balances":"-18453720","Total Liabilities and fund balances":"120725782","Total General Inpatient Care Services Revenue":"9163014","Inpatient Revenue":"9799344","Outpatient Revenue":"17926815","Gross Revenue":"27726159","Less Contractual Allowance and discounts on patients\u0027 accounts":"661273","Net Patient Revenue":"27064886","Less Total Operating Expense":"36262051","Net Income from service to patients":"-9197165","Total Other Income":"8039439","Total Income":"-1157726","Net Income":"-1157726","Inpatient PPS Amount":"662710","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"512"},{"rpt_rec_num":"1314076","Provider CCN":"035216","Facility Name":"GILA CARE CENTER","Street Address":"510 SOUTH OCOTILLO ROAD","City":"SACATON","State Code":"AZ","Zip Code":"85247","County":"PIMA","Medicare CBSA Number":"46060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2481","Total Days Title XIX":"13166","Total Days Other":"1864","Total Days Total":"17511","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"19","Total Discharges Title Other":"37","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"177.21","SNF Average Length of Stay Title XIX":"692.95","SNF Average Length of Stay Total":"250.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"21","SNF Admissions Other":"20","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"2481","SNF Days Title XIX":"13166","SNF Days Other":"1864","SNF Days Total":"17511","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"37","SNF Discharges Total":"70","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11116964","Overhead Non-Salary Costs":"9736487","Total Charges":"849490","Total Costs":"1911953","Wage-related Costs (core)":"4191933","Total Salaries (adjusted)":"11116964","Contract Labor":"670729","Cash on hand and in banks":"4799576","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2061771","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"81859","Prepaid expenses":"106705","Other current assets":"6","Total Current Assets":"7049917","Land":"","Land improvements":"","Buildings":"179166","Leasehold improvements":"","Fixed equipment":"1705724","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1150643","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8200560","Accounts payable":"412486","Salaries, wages, and fees payable":"1444890","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7822562","Total current liabilities":"9679938","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9679938","General fund balance":"-1479378","Total fund balances":"-1479378","Total Liabilities and fund balances":"8200560","Total General Inpatient Care Services Revenue":"9901977","Inpatient Revenue":"10751467","Outpatient Revenue":"","Gross Revenue":"10751467","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"10751467","Less Total Operating Expense":"20853451","Net Income from service to patients":"-10101984","Total Other Income":"10539368","Total Income":"437384","Net Income":"437384","Inpatient PPS Amount":"1424092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314077","Provider CCN":"035260","Facility Name":"FOUNTAIN VIEW VILLAGE","Street Address":"16455 AVENUE OF THE FOUNTAINS","City":"FOUNTAIN HILLS","State Code":"AZ","Zip Code":"85268","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2143","Total Days Title XIX":"","Total Days Other":"21542","Total Days Total":"23685","Number of Beds":"160","Total Bed Days Available":"38880","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"","Total Discharges Title Other":"167","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.66","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"","SNF Admissions Other":"170","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"2143","SNF Days Title XIX":"","SNF Days Other":"3650","SNF Days Total":"5793","SNF Number of Beds":"48","SNF Bed Days Available":"11664","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"","SNF Discharges Title Other":"167","SNF Discharges Total":"276","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3599522","Overhead Non-Salary Costs":"4669886","Total Charges":"1470599","Total Costs":"738334","Wage-related Costs (core)":"596903","Total Salaries (adjusted)":"3599522","Contract Labor":"455938","Cash on hand and in banks":"416993","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"125935","Less: Allowances for uncollectible notes and accounts receivable":"115839","Inventory":"9060","Prepaid expenses":"88098","Other current assets":"","Total Current Assets":"827714","Land":"","Land improvements":"","Buildings":"57670","Leasehold improvements":"","Fixed equipment":"188674","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2507","Investments":"","Other Assets":"215793","Total other Assets":"225579","Total Assets":"1055800","Accounts payable":"371673","Salaries, wages, and fees payable":"511818","Payroll taxes payable":"99783","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21283","Total current liabilities":"1004557","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27842","Total long term liabilities":"132743","Total liabilities":"1137300","General fund balance":"-81500","Total fund balances":"-81500","Total Liabilities and fund balances":"1055800","Total General Inpatient Care Services Revenue":"7410488","Inpatient Revenue":"8881086","Outpatient Revenue":"","Gross Revenue":"8881086","Less Contractual Allowance and discounts on patients\u0027 accounts":"684033","Net Patient Revenue":"8197053","Less Total Operating Expense":"8269408","Net Income from service to patients":"-72355","Total Other Income":"71531","Total Income":"-824","Net Income":"-824","Inpatient PPS Amount":"1176356","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314079","Provider CCN":"045098","Facility Name":"THE BLOSSOMS AT HOT SPRINGS","Street Address":"552 GOLF LINKS ROAD","City":"HOT SPRINGS","State Code":"AR","Zip Code":"71901","County":"GARLAND","Medicare CBSA Number":"26300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"610","Total Days Title XIX":"4679","Total Days Other":"806","Total Days Total":"6095","Number of Beds":"152","Total Bed Days Available":"13224","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"21","Total Discharges Title Other":"10","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.67","SNF Average Length of Stay Title XIX":"222.81","SNF Average Length of Stay Total":"164.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"11","SNF Admissions Other":"5","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"610","SNF Days Title XIX":"4679","SNF Days Other":"806","SNF Days Total":"6095","SNF Number of Beds":"152","SNF Bed Days Available":"13224","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"10","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"642395","Overhead Non-Salary Costs":"1121916","Total Charges":"145382","Total Costs":"134350","Wage-related Costs (core)":"116570","Total Salaries (adjusted)":"642395","Contract Labor":"75378","Cash on hand and in banks":"-31611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"529570","Less: Allowances for uncollectible notes and accounts receivable":"14130","Inventory":"","Prepaid expenses":"141383","Other current assets":"2545","Total Current Assets":"681200","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"462","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"447","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"681647","Accounts payable":"383872","Salaries, wages, and fees payable":"141884","Payroll taxes payable":"6113","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"286004","Total current liabilities":"1032951","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1032951","General fund balance":"-351304","Total fund balances":"-351304","Total Liabilities and fund balances":"681647","Total General Inpatient Care Services Revenue":"1354667","Inpatient Revenue":"1500049","Outpatient Revenue":"","Gross Revenue":"1500049","Less Contractual Allowance and discounts on patients\u0027 accounts":"87042","Net Patient Revenue":"1413007","Less Total Operating Expense":"1764311","Net Income from service to patients":"-351304","Total Other Income":"","Total Income":"-351304","Net Income":"-351304","Inpatient PPS Amount":"365065","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314085","Provider CCN":"075228","Facility Name":"ARDEN HOUSE","Street Address":"850 MIX AVENUE","City":"HAMDEN","State Code":"CT","Zip Code":"06514","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2760","Total Days Title XIX":"59904","Total Days Other":"6654","Total Days Total":"69318","Number of Beds":"360","Total Bed Days Available":"131400","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"124","Total Discharges Title Other":"115","Total Discharges Total":"301","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.52","SNF Average Length of Stay Title XIX":"483.1","SNF Average Length of Stay Total":"230.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"78","SNF Admissions Other":"144","SNF Admissions Total":"325","SNF Days Title V":"","SNF Days Title XVIII":"2760","SNF Days Title XIX":"59904","SNF Days Other":"6654","SNF Days Total":"69318","SNF Number of Beds":"360","SNF Bed Days Available":"131400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"115","SNF Discharges Total":"301","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8297446","Overhead Non-Salary Costs":"15482955","Total Charges":"1908786","Total Costs":"1523656","Wage-related Costs (core)":"2899743","Total Salaries (adjusted)":"8297446","Contract Labor":"3875418","Cash on hand and in banks":"5879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3008109","Less: Allowances for uncollectible notes and accounts receivable":"479848","Inventory":"29126","Prepaid expenses":"2010750","Other current assets":"","Total Current Assets":"4272083","Land":"","Land improvements":"245343","Buildings":"10850978","Leasehold improvements":"87466","Fixed equipment":"7283","Major movable equipment":"91671","Minor equipment depreciable":"","Total fixed Assets":"10183501","Investments":"","Other Assets":"","Total other Assets":"-12767727","Total Assets":"1687857","Accounts payable":"1398281","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1704592","Total current liabilities":"3110404","Mortgage payable":"9923625","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1446979","Total liabilities":"4557383","General fund balance":"-2869526","Total fund balances":"-2869526","Total Liabilities and fund balances":"1687857","Total General Inpatient Care Services Revenue":"31235456","Inpatient Revenue":"33145746","Outpatient Revenue":"","Gross Revenue":"33145746","Less Contractual Allowance and discounts on patients\u0027 accounts":"12902955","Net Patient Revenue":"20242791","Less Total Operating Expense":"23780401","Net Income from service to patients":"-3537610","Total Other Income":"668084","Total Income":"-2869526","Net Income":"-2869526","Inpatient PPS Amount":"1747396","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6336"},{"rpt_rec_num":"1314086","Provider CCN":"075296","Facility Name":"BRANFORD HILLS HEALTH CARE CENTER","Street Address":"189 ALPS ROAD","City":"BRANFORD","State Code":"CT","Zip Code":"06405","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2765","Total Days Title XIX":"34656","Total Days Other":"9569","Total Days Total":"46990","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"61","Total Discharges Title Other":"188","Total Discharges Total":"357","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.6","SNF Average Length of Stay Title XIX":"568.13","SNF Average Length of Stay Total":"131.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"19","SNF Admissions Other":"197","SNF Admissions Total":"365","SNF Days Title V":"","SNF Days Title XVIII":"2765","SNF Days Title XIX":"34656","SNF Days Other":"9569","SNF Days Total":"46990","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"188","SNF Discharges Total":"357","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8811932","Overhead Non-Salary Costs":"9356386","Total Charges":"7355703","Total Costs":"3057967","Wage-related Costs (core)":"1671118","Total Salaries (adjusted)":"8811932","Contract Labor":"","Cash on hand and in banks":"758260","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5401218","Less: Allowances for uncollectible notes and accounts receivable":"931781","Inventory":"160900","Prepaid expenses":"92349","Other current assets":"105617","Total Current Assets":"5586563","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4699664","Fixed equipment":"","Major movable equipment":"1069177","Minor equipment depreciable":"","Total fixed Assets":"1744656","Investments":"1759429","Other Assets":"78891","Total other Assets":"1838320","Total Assets":"9169539","Accounts payable":"713230","Salaries, wages, and fees payable":"447962","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1330374","Total current liabilities":"2491566","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"100000","Total liabilities":"2591566","General fund balance":"6577973","Total fund balances":"6577973","Total Liabilities and fund balances":"9169539","Total General Inpatient Care Services Revenue":"20471275","Inpatient Revenue":"27826978","Outpatient Revenue":"","Gross Revenue":"27826978","Less Contractual Allowance and discounts on patients\u0027 accounts":"11723417","Net Patient Revenue":"16103561","Less Total Operating Expense":"18168318","Net Income from service to patients":"-2064757","Total Other Income":"2079288","Total Income":"14531","Net Income":"14531","Inpatient PPS Amount":"1840047","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314087","Provider CCN":"075318","Facility Name":"POMPERAUG WOODS HEALTH CARE CTR","Street Address":"80 HERITAGE ROAD","City":"SOUTHBURY","State Code":"CT","Zip Code":"06488","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"679","Total Days Title XIX":"","Total Days Other":"7856","Total Days Total":"8535","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"","Total Discharges Title Other":"53","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"96.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"","SNF Admissions Other":"47","SNF Admissions Total":"90","SNF Days Title V":"","SNF Days Title XVIII":"679","SNF Days Title XIX":"","SNF Days Other":"7856","SNF Days Total":"8535","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"","SNF Discharges Title Other":"53","SNF Discharges Total":"88","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4959965","Overhead Non-Salary Costs":"6850675","Total Charges":"867941","Total Costs":"572145","Wage-related Costs (core)":"954632","Total Salaries (adjusted)":"4959965","Contract Labor":"449072","Cash on hand and in banks":"2908468","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"303640","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"61110","Prepaid expenses":"401203","Other current assets":"1645249","Total Current Assets":"6611742","Land":"962264","Land improvements":"2354210","Buildings":"34944713","Leasehold improvements":"","Fixed equipment":"1098619","Major movable equipment":"2559372","Minor equipment depreciable":"","Total fixed Assets":"14498960","Investments":"","Other Assets":"110446","Total other Assets":"110446","Total Assets":"21221148","Accounts payable":"371220","Salaries, wages, and fees payable":"506437","Payroll taxes payable":"49247","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4873820","Total current liabilities":"5800724","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27996288","Total long term liabilities":"27996288","Total liabilities":"33797012","General fund balance":"-12575864","Total fund balances":"-12575864","Total Liabilities and fund balances":"21221148","Total General Inpatient Care Services Revenue":"9906624","Inpatient Revenue":"10774565","Outpatient Revenue":"","Gross Revenue":"10774565","Less Contractual Allowance and discounts on patients\u0027 accounts":"280030","Net Patient Revenue":"10494535","Less Total Operating Expense":"11810640","Net Income from service to patients":"-1316105","Total Other Income":"458404","Total Income":"-857701","Net Income":"-910408","Inpatient PPS Amount":"541447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314088","Provider CCN":"075356","Facility Name":"NOTRE DAME CONV. HOME  INC.","Street Address":"76 WEST ROCKS ROAD","City":"NORWALK","State Code":"CT","Zip Code":"06851","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2214","Total Days Title XIX":"9903","Total Days Other":"2761","Total Days Total":"14878","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"23","Total Discharges Title Other":"21","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.2","SNF Average Length of Stay Title XIX":"430.57","SNF Average Length of Stay Total":"167.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"6","SNF Admissions Other":"8","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"2214","SNF Days Title XIX":"9903","SNF Days Other":"2761","SNF Days Total":"14878","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"21","SNF Discharges Total":"89","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3521953","Overhead Non-Salary Costs":"3421094","Total Charges":"636111","Total Costs":"580602","Wage-related Costs (core)":"700861","Total Salaries (adjusted)":"3521953","Contract Labor":"901151","Cash on hand and in banks":"713092","Temporary Investments":"1971547","Notes Receivable":"","Accounts Receivable":"1094760","Less: Allowances for uncollectible notes and accounts receivable":"76250","Inventory":"37012","Prepaid expenses":"4730","Other current assets":"","Total Current Assets":"3693928","Land":"36800","Land improvements":"94852","Buildings":"3147160","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1344681","Minor equipment depreciable":"","Total fixed Assets":"991070","Investments":"116642","Other Assets":"","Total other Assets":"116642","Total Assets":"4801640","Accounts payable":"134519","Salaries, wages, and fees payable":"130836","Payroll taxes payable":"-15293","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45114","Total current liabilities":"377624","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"377624","General fund balance":"4424016","Total fund balances":"4424016","Total Liabilities and fund balances":"4801640","Total General Inpatient Care Services Revenue":"5655898","Inpatient Revenue":"6292009","Outpatient Revenue":"","Gross Revenue":"6292009","Less Contractual Allowance and discounts on patients\u0027 accounts":"995833","Net Patient Revenue":"5296176","Less Total Operating Expense":"6943047","Net Income from service to patients":"-1646871","Total Other Income":"1216315","Total Income":"-430556","Net Income":"-430556","Inpatient PPS Amount":"1469548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314091","Provider CCN":"105463","Facility Name":"COURTENAY SPRINGS VILLAGE","Street Address":"1100 S. COURTENAY PARKWAY","City":"MERRITT ISLAND","State Code":"FL","Zip Code":"32952","County":"BREVARD","Medicare CBSA Number":"37340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4985","Total Days Title XIX":"10671","Total Days Other":"5090","Total Days Total":"20746","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"154","Total Discharges Title XIX":"11","Total Discharges Title Other":"58","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.37","SNF Average Length of Stay Title XIX":"970.09","SNF Average Length of Stay Total":"93.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"9","SNF Admissions Other":"60","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"4985","SNF Days Title XIX":"10671","SNF Days Other":"5090","SNF Days Total":"20746","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"154","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"58","SNF Discharges Total":"223","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3927223","Overhead Non-Salary Costs":"9930414","Total Charges":"2527693","Total Costs":"1268235","Wage-related Costs (core)":"694874","Total Salaries (adjusted)":"3927223","Contract Labor":"760295","Cash on hand and in banks":"303479","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1374899","Less: Allowances for uncollectible notes and accounts receivable":"430897","Inventory":"34829","Prepaid expenses":"89060","Other current assets":"3024","Total Current Assets":"1374394","Land":"775000","Land improvements":"65286","Buildings":"23544627","Leasehold improvements":"","Fixed equipment":"2365654","Major movable equipment":"164442","Minor equipment depreciable":"","Total fixed Assets":"14250900","Investments":"","Other Assets":"-3489896","Total other Assets":"-3489896","Total Assets":"12135398","Accounts payable":"208495","Salaries, wages, and fees payable":"198693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"833139","Deferred income":"","Other current liabilities":"679885","Total current liabilities":"1920212","Mortgage payable":"","Notes Payable":"4483","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24035775","Total liabilities":"25955987","General fund balance":"-13820589","Total fund balances":"-13820589","Total Liabilities and fund balances":"12135398","Total General Inpatient Care Services Revenue":"6236815","Inpatient Revenue":"8764508","Outpatient Revenue":"","Gross Revenue":"8764508","Less Contractual Allowance and discounts on patients\u0027 accounts":"1136880","Net Patient Revenue":"7627628","Less Total Operating Expense":"13857637","Net Income from service to patients":"-6230009","Total Other Income":"3994710","Total Income":"-2235299","Net Income":"-2235299","Inpatient PPS Amount":"2830518","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"53043"},{"rpt_rec_num":"1314093","Provider CCN":"105881","Facility Name":"HAWTHORNE HEALTH \u0026 REHAB CENTER","Street Address":"851 WEST LUMSDEN ROAD","City":"BRANDON","State Code":"FL","Zip Code":"33511","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-08-03","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"928","Total Days Title XIX":"1158","Total Days Other":"955","Total Days Total":"3041","Number of Beds":"132","Total Bed Days Available":"4488","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"40","Total Discharges Title Other":"","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.78","SNF Average Length of Stay Title XIX":"28.95","SNF Average Length of Stay Total":"40.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"79","SNF Admissions Other":"","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"928","SNF Days Title XIX":"1158","SNF Days Other":"955","SNF Days Total":"3041","SNF Number of Beds":"132","SNF Bed Days Available":"4488","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"590408","Overhead Non-Salary Costs":"417186","Total Charges":"488283","Total Costs":"163409","Wage-related Costs (core)":"87206","Total Salaries (adjusted)":"590408","Contract Labor":"","Cash on hand and in banks":"360644","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2325606","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"791802","Other current assets":"","Total Current Assets":"3478052","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"36848","Minor equipment depreciable":"","Total fixed Assets":"36848","Investments":"","Other Assets":"24723","Total other Assets":"265162","Total Assets":"3780062","Accounts payable":"1416738","Salaries, wages, and fees payable":"559354","Payroll taxes payable":"129236","Notes and Loans Payable (short term)":"600000","Deferred income":"","Other current liabilities":"1033318","Total current liabilities":"3738646","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3738646","General fund balance":"41416","Total fund balances":"41416","Total Liabilities and fund balances":"3780062","Total General Inpatient Care Services Revenue":"877280","Inpatient Revenue":"1365563","Outpatient Revenue":"","Gross Revenue":"1365563","Less Contractual Allowance and discounts on patients\u0027 accounts":"276642","Net Patient Revenue":"1088921","Less Total Operating Expense":"1007594","Net Income from service to patients":"81327","Total Other Income":"","Total Income":"81327","Net Income":"81327","Inpatient PPS Amount":"526671","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314098","Provider CCN":"135077","Facility Name":"AVAMERE TRANS CARE - BOISE","Street Address":"1001 SOUTH HILTON STREET","City":"BOISE","State Code":"ID","Zip Code":"83705","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"15","Total Days Title XIX":"9572","Total Days Other":"3866","Total Days Total":"13453","Number of Beds":"111","Total Bed Days Available":"30303","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"19","Total Discharges Title Other":"17","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15","SNF Average Length of Stay Title XIX":"503.79","SNF Average Length of Stay Total":"363.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"17","SNF Admissions Other":"17","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"15","SNF Days Title XIX":"9572","SNF Days Other":"3866","SNF Days Total":"13453","SNF Number of Beds":"111","SNF Bed Days Available":"30303","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"17","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1988823","Overhead Non-Salary Costs":"3117656","Total Charges":"455826","Total Costs":"328864","Wage-related Costs (core)":"481003","Total Salaries (adjusted)":"1988823","Contract Labor":"","Cash on hand and in banks":"14419","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"491183","Less: Allowances for uncollectible notes and accounts receivable":"13861","Inventory":"","Prepaid expenses":"74383","Other current assets":"11364","Total Current Assets":"749078","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"45795","Minor equipment depreciable":"","Total fixed Assets":"6319","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"755397","Accounts payable":"463770","Salaries, wages, and fees payable":"130690","Payroll taxes payable":"115094","Notes and Loans Payable (short term)":"266245","Deferred income":"","Other current liabilities":"49857","Total current liabilities":"1039325","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"99062","Total liabilities":"1138387","General fund balance":"-382990","Total fund balances":"-382990","Total Liabilities and fund balances":"755397","Total General Inpatient Care Services Revenue":"3679713","Inpatient Revenue":"4125637","Outpatient Revenue":"9934","Gross Revenue":"4135571","Less Contractual Allowance and discounts on patients\u0027 accounts":"-306414","Net Patient Revenue":"4441985","Less Total Operating Expense":"5106479","Net Income from service to patients":"-664494","Total Other Income":"313899","Total Income":"-350595","Net Income":"-350595","Inpatient PPS Amount":"11084","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314101","Provider CCN":"145380","Facility Name":"LUTHERAN CARE CENTER INC.","Street Address":"702 W. CUMBERLAND ROAD","City":"ALTAMONT","State Code":"IL","Zip Code":"62411","County":"EFFINGHAM","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1438","Total Days Title XIX":"5871","Total Days Other":"10927","Total Days Total":"18236","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"10","Total Discharges Title Other":"18","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.58","SNF Average Length of Stay Title XIX":"587.1","SNF Average Length of Stay Total":"298.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"6","SNF Admissions Other":"19","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1438","SNF Days Title XIX":"5871","SNF Days Other":"10927","SNF Days Total":"18236","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"18","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3019442","Overhead Non-Salary Costs":"2536869","Total Charges":"313762","Total Costs":"370953","Wage-related Costs (core)":"820218","Total Salaries (adjusted)":"3019442","Contract Labor":"183276","Cash on hand and in banks":"1620468","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"347611","Less: Allowances for uncollectible notes and accounts receivable":"116387","Inventory":"21055","Prepaid expenses":"2436","Other current assets":"","Total Current Assets":"1875183","Land":"63710","Land improvements":"459807","Buildings":"4666795","Leasehold improvements":"2150418","Fixed equipment":"","Major movable equipment":"912606","Minor equipment depreciable":"","Total fixed Assets":"2381592","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4256775","Accounts payable":"89805","Salaries, wages, and fees payable":"237859","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"73799","Total current liabilities":"401463","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"580443","Total long term liabilities":"580443","Total liabilities":"981906","General fund balance":"3274869","Total fund balances":"3274869","Total Liabilities and fund balances":"4256775","Total General Inpatient Care Services Revenue":"3106088","Inpatient Revenue":"3419850","Outpatient Revenue":"","Gross Revenue":"3419850","Less Contractual Allowance and discounts on patients\u0027 accounts":"-238565","Net Patient Revenue":"3658415","Less Total Operating Expense":"5556311","Net Income from service to patients":"-1897896","Total Other Income":"1803247","Total Income":"-94649","Net Income":"-94649","Inpatient PPS Amount":"720848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314108","Provider CCN":"165371","Facility Name":"MANILLA MANOR","Street Address":"146 NORTH 5TH STREET","City":"MANILLA","State Code":"IA","Zip Code":"51454","County":"CRAWFORD","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"371","Total Days Title XIX":"2407","Total Days Other":"928","Total Days Total":"3706","Number of Beds":"40","Total Bed Days Available":"10880","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"18","Total Discharges Title Other":"11","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.82","SNF Average Length of Stay Title XIX":"133.72","SNF Average Length of Stay Total":"80.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"11","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"371","SNF Days Title XIX":"2407","SNF Days Other":"928","SNF Days Total":"3706","SNF Number of Beds":"40","SNF Bed Days Available":"10880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"11","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"752942","Overhead Non-Salary Costs":"622767","Total Charges":"134329","Total Costs":"85742","Wage-related Costs (core)":"153566","Total Salaries (adjusted)":"752942","Contract Labor":"96266","Cash on hand and in banks":"34437","Temporary Investments":"1530473","Notes Receivable":"","Accounts Receivable":"-78510","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1486400","Land":"4105","Land improvements":"106232","Buildings":"1391078","Leasehold improvements":"","Fixed equipment":"940657","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"469689","Investments":"","Other Assets":"71534","Total other Assets":"71534","Total Assets":"2027623","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"5135","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83","Total current liabilities":"5218","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"37872","Total long term liabilities":"37872","Total liabilities":"43090","General fund balance":"1984533","Total fund balances":"1984533","Total Liabilities and fund balances":"2027623","Total General Inpatient Care Services Revenue":"850695","Inpatient Revenue":"965280","Outpatient Revenue":"","Gross Revenue":"965280","Less Contractual Allowance and discounts on patients\u0027 accounts":"97866","Net Patient Revenue":"867414","Less Total Operating Expense":"1375709","Net Income from service to patients":"-508295","Total Other Income":"377677","Total Income":"-130618","Net Income":"-130618","Inpatient PPS Amount":"183633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17656"},{"rpt_rec_num":"1314111","Provider CCN":"165458","Facility Name":"PEARL VALLEY REHAB - SUTHERLAND","Street Address":"506 EAST FOURTH STREET","City":"SUTHERLAND","State Code":"IA","Zip Code":"51058","County":"OBRIEN","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"90","Total Days Title XIX":"2580","Total Days Other":"404","Total Days Total":"3074","Number of Beds":"35","Total Bed Days Available":"4655","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"16","Total Discharges Title Other":"4","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.5","SNF Average Length of Stay Title XIX":"161.25","SNF Average Length of Stay Total":"128.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"12","SNF Admissions Other":"1","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"90","SNF Days Title XIX":"2580","SNF Days Other":"404","SNF Days Total":"3074","SNF Number of Beds":"35","SNF Bed Days Available":"4655","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"4","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"203678","Overhead Non-Salary Costs":"736668","Total Charges":"41281","Total Costs":"33585","Wage-related Costs (core)":"30636","Total Salaries (adjusted)":"203678","Contract Labor":"","Cash on hand and in banks":"58105","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-19072","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"29814","Other current assets":"18894","Total Current Assets":"87741","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"13008","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"12473","Investments":"","Other Assets":"30017","Total other Assets":"30017","Total Assets":"130231","Accounts payable":"82081","Salaries, wages, and fees payable":"10846","Payroll taxes payable":"869","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11945","Total current liabilities":"-249331","Mortgage payable":"393161","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"189011","Total long term liabilities":"582172","Total liabilities":"332841","General fund balance":"-202610","Total fund balances":"-202610","Total Liabilities and fund balances":"130231","Total General Inpatient Care Services Revenue":"624545","Inpatient Revenue":"665825","Outpatient Revenue":"","Gross Revenue":"665825","Less Contractual Allowance and discounts on patients\u0027 accounts":"20256","Net Patient Revenue":"645569","Less Total Operating Expense":"940346","Net Income from service to patients":"-294777","Total Other Income":"114741","Total Income":"-180036","Net Income":"-180036","Inpatient PPS Amount":"53858","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1232"},{"rpt_rec_num":"1314113","Provider CCN":"165494","Facility Name":"TRIPOLI NURSING AND REHAB","Street Address":"604 - 3RD STREET SW","City":"TRIPOLI","State Code":"IA","Zip Code":"50676","County":"BREMER","Medicare CBSA Number":"47940","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"163","Total Days Title XIX":"2982","Total Days Other":"3106","Total Days Total":"6251","Number of Beds":"28","Total Bed Days Available":"10220","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"6","Total Discharges Title Other":"7","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.11","SNF Average Length of Stay Title XIX":"497","SNF Average Length of Stay Total":"284.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"4","SNF Admissions Other":"12","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"163","SNF Days Title XIX":"2982","SNF Days Other":"3106","SNF Days Total":"6251","SNF Number of Beds":"28","SNF Bed Days Available":"10220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"7","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"991407","Overhead Non-Salary Costs":"786844","Total Charges":"63174","Total Costs":"45245","Wage-related Costs (core)":"140687","Total Salaries (adjusted)":"991407","Contract Labor":"105215","Cash on hand and in banks":"48818","Temporary Investments":"293774","Notes Receivable":"","Accounts Receivable":"352591","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6752","Prepaid expenses":"14024","Other current assets":"","Total Current Assets":"717954","Land":"45750","Land improvements":"56933","Buildings":"815093","Leasehold improvements":"188656","Fixed equipment":"509026","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"673202","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1391156","Accounts payable":"44812","Salaries, wages, and fees payable":"64113","Payroll taxes payable":"8678","Notes and Loans Payable (short term)":"100000","Deferred income":"29168","Other current liabilities":"17342","Total current liabilities":"264113","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"264113","General fund balance":"1127043","Total fund balances":"1127043","Total Liabilities and fund balances":"1391156","Total General Inpatient Care Services Revenue":"1460596","Inpatient Revenue":"1523770","Outpatient Revenue":"","Gross Revenue":"1523770","Less Contractual Allowance and discounts on patients\u0027 accounts":"45333","Net Patient Revenue":"1478437","Less Total Operating Expense":"1778251","Net Income from service to patients":"-299814","Total Other Income":"570316","Total Income":"270502","Net Income":"256138","Inpatient PPS Amount":"89903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314114","Provider CCN":"165501","Facility Name":"COMMUNITY CARE CENTER","Street Address":"325 SW 7TH STREET","City":"STUART","State Code":"IA","Zip Code":"50250","County":"ADAIR","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"737","Total Days Title XIX":"9639","Total Days Other":"9826","Total Days Total":"20202","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"18","Total Discharges Title Other":"33","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.06","SNF Average Length of Stay Title XIX":"535.5","SNF Average Length of Stay Total":"190.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"10","SNF Admissions Other":"26","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"737","SNF Days Title XIX":"9639","SNF Days Other":"4865","SNF Days Total":"15241","SNF Number of Beds":"69","SNF Bed Days Available":"25185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"27","SNF Discharges Total":"80","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2569096","Overhead Non-Salary Costs":"2357776","Total Charges":"436971","Total Costs":"246025","Wage-related Costs (core)":"423868","Total Salaries (adjusted)":"2569096","Contract Labor":"701","Cash on hand and in banks":"162870","Temporary Investments":"528137","Notes Receivable":"","Accounts Receivable":"161219","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"15902","Prepaid expenses":"245791","Other current assets":"","Total Current Assets":"1109208","Land":"256158","Land improvements":"","Buildings":"6264173","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"745730","Minor equipment depreciable":"","Total fixed Assets":"2834285","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3943493","Accounts payable":"47394","Salaries, wages, and fees payable":"200906","Payroll taxes payable":"11516","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"271476","Total current liabilities":"531292","Mortgage payable":"233917","Notes Payable":"7812","Unsecured Loans":"","Other long term liabilities":"101415","Total long term liabilities":"343144","Total liabilities":"874436","General fund balance":"3069057","Total fund balances":"3069057","Total Liabilities and fund balances":"3943493","Total General Inpatient Care Services Revenue":"3433719","Inpatient Revenue":"4000915","Outpatient Revenue":"","Gross Revenue":"4000915","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4000915","Less Total Operating Expense":"4926872","Net Income from service to patients":"-925957","Total Other Income":"1118450","Total Income":"192493","Net Income":"192493","Inpatient PPS Amount":"395934","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7744"},{"rpt_rec_num":"1314117","Provider CCN":"165566","Facility Name":"HIGHLAND RIDGE CARE CENTER","Street Address":"102 VILLAGE VIEW CIRCLE","City":"WILLIAMSBURG","State Code":"IA","Zip Code":"52361","County":"IOWA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"808","Total Days Title XIX":"4509","Total Days Other":"53954","Total Days Total":"59271","Number of Beds":"171","Total Bed Days Available":"62415","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"11","Total Discharges Title Other":"71","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.89","SNF Average Length of Stay Title XIX":"409.91","SNF Average Length of Stay Total":"186.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"4","SNF Admissions Other":"48","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"808","SNF Days Title XIX":"4509","SNF Days Other":"13352","SNF Days Total":"18669","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"71","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4118032","Overhead Non-Salary Costs":"4741626","Total Charges":"312897","Total Costs":"240889","Wage-related Costs (core)":"706338","Total Salaries (adjusted)":"4118032","Contract Labor":"117198","Cash on hand and in banks":"3937934","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"99228","Less: Allowances for uncollectible notes and accounts receivable":"17","Inventory":"","Prepaid expenses":"13216","Other current assets":"153918","Total Current Assets":"4204279","Land":"1114671","Land improvements":"1914597","Buildings":"30410967","Leasehold improvements":"","Fixed equipment":"1601712","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"23582306","Investments":"7464577","Other Assets":"","Total other Assets":"7464577","Total Assets":"35251162","Accounts payable":"170240","Salaries, wages, and fees payable":"426058","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"49399","Other current liabilities":"60598","Total current liabilities":"1776389","Mortgage payable":"","Notes Payable":"4482230","Unsecured Loans":"","Other long term liabilities":"1734704","Total long term liabilities":"6216934","Total liabilities":"7993323","General fund balance":"27257839","Total fund balances":"27257839","Total Liabilities and fund balances":"35251162","Total General Inpatient Care Services Revenue":"4721253","Inpatient Revenue":"5034150","Outpatient Revenue":"","Gross Revenue":"5034150","Less Contractual Allowance and discounts on patients\u0027 accounts":"96957","Net Patient Revenue":"4937193","Less Total Operating Expense":"8859658","Net Income from service to patients":"-3922465","Total Other Income":"5678843","Total Income":"1756378","Net Income":"1756378","Inpatient PPS Amount":"431971","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314118","Provider CCN":"165568","Facility Name":"SHADY REST CARE CENTER","Street Address":"701 JOHNSON STREET NW","City":"CASCADE","State Code":"IA","Zip Code":"52033","County":"DUBUQUE","Medicare CBSA Number":"20220","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"800","Total Days Title XIX":"3757","Total Days Other":"2933","Total Days Total":"7490","Number of Beds":"46","Total Bed Days Available":"12558","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"6","Total Discharges Title Other":"21","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.77","SNF Average Length of Stay Title XIX":"626.17","SNF Average Length of Stay Total":"141.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"4","SNF Admissions Other":"23","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"800","SNF Days Title XIX":"3757","SNF Days Other":"2933","SNF Days Total":"7490","SNF Number of Beds":"46","SNF Bed Days Available":"12558","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"21","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1242196","Overhead Non-Salary Costs":"1117931","Total Charges":"680394","Total Costs":"352839","Wage-related Costs (core)":"210848","Total Salaries (adjusted)":"1242196","Contract Labor":"297974","Cash on hand and in banks":"489145","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"209032","Less: Allowances for uncollectible notes and accounts receivable":"3598","Inventory":"","Prepaid expenses":"27593","Other current assets":"","Total Current Assets":"722172","Land":"6271","Land improvements":"242248","Buildings":"2704493","Leasehold improvements":"1009","Fixed equipment":"984441","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1378462","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2100634","Accounts payable":"113055","Salaries, wages, and fees payable":"37085","Payroll taxes payable":"25054","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"53674","Total current liabilities":"228868","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"228868","General fund balance":"1871766","Total fund balances":"1871766","Total Liabilities and fund balances":"2100634","Total General Inpatient Care Services Revenue":"1794889","Inpatient Revenue":"2475283","Outpatient Revenue":"","Gross Revenue":"2475283","Less Contractual Allowance and discounts on patients\u0027 accounts":"456287","Net Patient Revenue":"2018996","Less Total Operating Expense":"2360127","Net Income from service to patients":"-341131","Total Other Income":"882218","Total Income":"541087","Net Income":"525953","Inpatient PPS Amount":"416259","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"454"},{"rpt_rec_num":"1314124","Provider CCN":"175563","Facility Name":"HEALTHCARE RESORT OF WICHITA","Street Address":"7057 WEST VILLAGE CIRCLE","City":"WICHITA","State Code":"KS","Zip Code":"67205","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2529","Total Days Title XIX":"1647","Total Days Other":"5029","Total Days Total":"9205","Number of Beds":"94","Total Bed Days Available":"25662","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"11","Total Discharges Title Other":"92","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.62","SNF Average Length of Stay Title XIX":"149.73","SNF Average Length of Stay Total":"36.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"15","SNF Admissions Other":"88","SNF Admissions Total":"230","SNF Days Title V":"","SNF Days Title XVIII":"2529","SNF Days Title XIX":"1647","SNF Days Other":"2975","SNF Days Total":"7151","SNF Number of Beds":"70","SNF Bed Days Available":"19110","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"91","SNF Discharges Total":"197","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1255399","Overhead Non-Salary Costs":"4225902","Total Charges":"947249","Total Costs":"407742","Wage-related Costs (core)":"138388","Total Salaries (adjusted)":"1255399","Contract Labor":"885995","Cash on hand and in banks":"316758","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"335186","Less: Allowances for uncollectible notes and accounts receivable":"57725","Inventory":"","Prepaid expenses":"114157","Other current assets":"19497","Total Current Assets":"429386","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"71954","Fixed equipment":"","Major movable equipment":"145886","Minor equipment depreciable":"","Total fixed Assets":"113309","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"542695","Accounts payable":"-83620","Salaries, wages, and fees payable":"16747","Payroll taxes payable":"2100","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"507917","Total current liabilities":"443144","Mortgage payable":"","Notes Payable":"5700171","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6982839","Total liabilities":"7425983","General fund balance":"-6883288","Total fund balances":"-6883288","Total Liabilities and fund balances":"542695","Total General Inpatient Care Services Revenue":"1992426","Inpatient Revenue":"2939675","Outpatient Revenue":"","Gross Revenue":"2939675","Less Contractual Allowance and discounts on patients\u0027 accounts":"93698","Net Patient Revenue":"2845977","Less Total Operating Expense":"5481301","Net Income from service to patients":"-2635324","Total Other Income":"290694","Total Income":"-2344630","Net Income":"-2344630","Inpatient PPS Amount":"1440932","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5984"},{"rpt_rec_num":"1314126","Provider CCN":"225014","Facility Name":"SPAULDING NURSING \u0026 THERAPY BRIGHTON","Street Address":"100 NORTH BEACON ST","City":"BRIGHTON","State Code":"MA","Zip Code":"02134","County":"SUFFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"9768","Total Days Title XIX":"7942","Total Days Other":"5142","Total Days Total":"22852","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"535","Total Discharges Title XIX":"298","Total Discharges Title Other":"76","Total Discharges Total":"909","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.26","SNF Average Length of Stay Title XIX":"26.65","SNF Average Length of Stay Total":"25.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"543","SNF Admissions Title XIX":"304","SNF Admissions Other":"78","SNF Admissions Total":"925","SNF Days Title V":"","SNF Days Title XVIII":"9768","SNF Days Title XIX":"7942","SNF Days Other":"5142","SNF Days Total":"22852","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"535","SNF Discharges Title XIX":"298","SNF Discharges Title Other":"76","SNF Discharges Total":"909","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"15718291","Overhead Non-Salary Costs":"18119863","Total Charges":"10289892","Total Costs":"4862632","Wage-related Costs (core)":"3717535","Total Salaries (adjusted)":"15718291","Contract Labor":"","Cash on hand and in banks":"10275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2035579","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"147058","Total Current Assets":"2192912","Land":"3339100","Land improvements":"","Buildings":"23810136","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5582731","Minor equipment depreciable":"","Total fixed Assets":"27325142","Investments":"","Other Assets":"331495","Total other Assets":"331495","Total Assets":"29849549","Accounts payable":"1752957","Salaries, wages, and fees payable":"2316037","Payroll taxes payable":"","Notes and Loans Payable (short term)":"502883","Deferred income":"","Other current liabilities":"2305000","Total current liabilities":"6876877","Mortgage payable":"","Notes Payable":"1189411","Unsecured Loans":"","Other long term liabilities":"257870","Total long term liabilities":"1447281","Total liabilities":"8324158","General fund balance":"21525391","Total fund balances":"21525391","Total Liabilities and fund balances":"29849549","Total General Inpatient Care Services Revenue":"17272682","Inpatient Revenue":"42641855","Outpatient Revenue":"2185254","Gross Revenue":"44827109","Less Contractual Allowance and discounts on patients\u0027 accounts":"17358811","Net Patient Revenue":"27468298","Less Total Operating Expense":"33864154","Net Income from service to patients":"-6395856","Total Other Income":"1536752","Total Income":"-4859104","Net Income":"-4859104","Inpatient PPS Amount":"6548644","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314128","Provider CCN":"225543","Facility Name":"LIFE CARE CENTER OF WILBRAHAM","Street Address":"2399 BOSTON ROAD","City":"WILBRAHAM","State Code":"MA","Zip Code":"01095","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-11-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5459","Total Days Title XIX":"17925","Total Days Other":"10779","Total Days Total":"34163","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"47","Total Discharges Title Other":"148","Total Discharges Total":"358","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.49","SNF Average Length of Stay Title XIX":"381.38","SNF Average Length of Stay Total":"95.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"167","SNF Admissions Title XIX":"53","SNF Admissions Other":"138","SNF Admissions Total":"358","SNF Days Title V":"","SNF Days Title XVIII":"5459","SNF Days Title XIX":"17925","SNF Days Other":"10779","SNF Days Total":"34163","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"148","SNF Discharges Total":"358","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7139207","Overhead Non-Salary Costs":"5717768","Total Charges":"5632503","Total Costs":"1822146","Wage-related Costs (core)":"1054791","Total Salaries (adjusted)":"7139207","Contract Labor":"242687","Cash on hand and in banks":"1478220","Temporary Investments":"","Notes Receivable":"30917","Accounts Receivable":"1179953","Less: Allowances for uncollectible notes and accounts receivable":"76486","Inventory":"","Prepaid expenses":"6334","Other current assets":"","Total Current Assets":"2621828","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54017","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1144","Investments":"","Other Assets":"135835","Total other Assets":"197791","Total Assets":"2820763","Accounts payable":"127148","Salaries, wages, and fees payable":"303207","Payroll taxes payable":"57944","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"960744","Total current liabilities":"1449043","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"479134","Total long term liabilities":"517545","Total liabilities":"1966588","General fund balance":"854175","Total fund balances":"854175","Total Liabilities and fund balances":"2820763","Total General Inpatient Care Services Revenue":"14951640","Inpatient Revenue":"19047362","Outpatient Revenue":"","Gross Revenue":"19047362","Less Contractual Allowance and discounts on patients\u0027 accounts":"7373233","Net Patient Revenue":"11674129","Less Total Operating Expense":"12856975","Net Income from service to patients":"-1182846","Total Other Income":"818284","Total Income":"-364562","Net Income":"-364562","Inpatient PPS Amount":"3050596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4447"},{"rpt_rec_num":"1314130","Provider CCN":"225564","Facility Name":"LIFE CARE CENTER OF ATTLEBORO","Street Address":"969 PARK STREET","City":"ATTLEBORO","State Code":"MA","Zip Code":"02703","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-11-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"8305","Total Days Title XIX":"24899","Total Days Other":"5018","Total Days Total":"38222","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"412","Total Discharges Title XIX":"101","Total Discharges Title Other":"87","Total Discharges Total":"600","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.16","SNF Average Length of Stay Title XIX":"246.52","SNF Average Length of Stay Total":"63.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"436","SNF Admissions Title XIX":"80","SNF Admissions Other":"92","SNF Admissions Total":"608","SNF Days Title V":"","SNF Days Title XVIII":"8305","SNF Days Title XIX":"24899","SNF Days Other":"5018","SNF Days Total":"38222","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"412","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"87","SNF Discharges Total":"600","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7962208","Overhead Non-Salary Costs":"6926810","Total Charges":"5051821","Total Costs":"1748406","Wage-related Costs (core)":"879133","Total Salaries (adjusted)":"7962208","Contract Labor":"160992","Cash on hand and in banks":"1085030","Temporary Investments":"","Notes Receivable":"7221","Accounts Receivable":"1618203","Less: Allowances for uncollectible notes and accounts receivable":"107317","Inventory":"","Prepaid expenses":"11233","Other current assets":"","Total Current Assets":"2622916","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4504","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"81129","Total other Assets":"116045","Total Assets":"2738961","Accounts payable":"282395","Salaries, wages, and fees payable":"359059","Payroll taxes payable":"59913","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1280016","Total current liabilities":"1981383","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"405081","Total long term liabilities":"360290","Total liabilities":"2341673","General fund balance":"397288","Total fund balances":"397288","Total Liabilities and fund balances":"2738961","Total General Inpatient Care Services Revenue":"17095526","Inpatient Revenue":"20764589","Outpatient Revenue":"","Gross Revenue":"20764589","Less Contractual Allowance and discounts on patients\u0027 accounts":"7367919","Net Patient Revenue":"13396670","Less Total Operating Expense":"14889018","Net Income from service to patients":"-1492348","Total Other Income":"696140","Total Income":"-796208","Net Income":"-796208","Inpatient PPS Amount":"5280351","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13147"},{"rpt_rec_num":"1314132","Provider CCN":"225655","Facility Name":"LIFE CARE CENTER OF RAYNHAM","Street Address":"546 SOUTH STREET  EAST","City":"RAYNHAM","State Code":"MA","Zip Code":"02767","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-12-01","Fiscal Year End Date":"2021-11-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"8585","Total Days Title XIX":"21362","Total Days Other":"9665","Total Days Total":"39612","Number of Beds":"154","Total Bed Days Available":"56210","Total Discharges Title V":"","Total Discharges Title XVIII":"345","Total Discharges Title XIX":"89","Total Discharges Title Other":"143","Total Discharges Total":"577","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.88","SNF Average Length of Stay Title XIX":"240.02","SNF Average Length of Stay Total":"68.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"380","SNF Admissions Title XIX":"65","SNF Admissions Other":"145","SNF Admissions Total":"590","SNF Days Title V":"","SNF Days Title XVIII":"8585","SNF Days Title XIX":"21362","SNF Days Other":"9665","SNF Days Total":"39612","SNF Number of Beds":"154","SNF Bed Days Available":"56210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"345","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"143","SNF Discharges Total":"577","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8344593","Overhead Non-Salary Costs":"7096518","Total Charges":"6106570","Total Costs":"2101922","Wage-related Costs (core)":"1422849","Total Salaries (adjusted)":"8344593","Contract Labor":"248351","Cash on hand and in banks":"1738795","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2161986","Less: Allowances for uncollectible notes and accounts receivable":"142691","Inventory":"","Prepaid expenses":"4555","Other current assets":"","Total Current Assets":"3765196","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3772","Fixed equipment":"27950","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"246186","Total other Assets":"313086","Total Assets":"4078282","Accounts payable":"226398","Salaries, wages, and fees payable":"371681","Payroll taxes payable":"66111","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1825386","Total current liabilities":"2489576","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"492615","Total long term liabilities":"414102","Total liabilities":"2903678","General fund balance":"1174604","Total fund balances":"1174604","Total Liabilities and fund balances":"4078282","Total General Inpatient Care Services Revenue":"17341562","Inpatient Revenue":"22060425","Outpatient Revenue":"","Gross Revenue":"22060425","Less Contractual Allowance and discounts on patients\u0027 accounts":"7797336","Net Patient Revenue":"14263089","Less Total Operating Expense":"15441111","Net Income from service to patients":"-1178022","Total Other Income":"716881","Total Income":"-461141","Net Income":"-461141","Inpatient PPS Amount":"5243209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3925"},{"rpt_rec_num":"1314135","Provider CCN":"235144","Facility Name":"SR. LOUIS \u0026 ANNE GUY BAYSIDE VILLAGE","Street Address":"832 SICOTTE STREET","City":"LANSE","State Code":"MI","Zip Code":"49946","County":"BARAGA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"1109","Total Days Title XIX":"","Total Days Other":"13311","Total Days Total":"14420","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"92","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.31","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"133.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"","SNF Admissions Other":"84","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1109","SNF Days Title XIX":"","SNF Days Other":"13311","SNF Days Total":"14420","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"92","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2174382","Overhead Non-Salary Costs":"3496581","Total Charges":"1255375","Total Costs":"786247","Wage-related Costs (core)":"330524","Total Salaries (adjusted)":"2174382","Contract Labor":"229936","Cash on hand and in banks":"361747","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1428172","Less: Allowances for uncollectible notes and accounts receivable":"688173","Inventory":"","Prepaid expenses":"13667","Other current assets":"","Total Current Assets":"1115413","Land":"","Land improvements":"174656","Buildings":"4852102","Leasehold improvements":"","Fixed equipment":"549289","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"614786","Investments":"","Other Assets":"-26483","Total other Assets":"-26483","Total Assets":"1703716","Accounts payable":"474611","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"515797","Total current liabilities":"987089","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"987089","General fund balance":"716627","Total fund balances":"716627","Total Liabilities and fund balances":"1703716","Total General Inpatient Care Services Revenue":"4378221","Inpatient Revenue":"5977307","Outpatient Revenue":"","Gross Revenue":"5977307","Less Contractual Allowance and discounts on patients\u0027 accounts":"1915127","Net Patient Revenue":"4062180","Less Total Operating Expense":"5670963","Net Income from service to patients":"-1608783","Total Other Income":"666717","Total Income":"-942066","Net Income":"-942066","Inpatient PPS Amount":"558173","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314136","Provider CCN":"235248","Facility Name":"FRIENDSHIP VILLAGE","Street Address":"1400 DRAKE ROAD","City":"KALAMAZOO","State Code":"MI","Zip Code":"49007","County":"KALAMAZOO","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1671","Total Days Title XIX":"","Total Days Other":"16214","Total Days Total":"17885","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"","Total Discharges Title Other":"233","Total Discharges Total":"314","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"56.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"","SNF Admissions Other":"175","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"1671","SNF Days Title XIX":"","SNF Days Other":"16214","SNF Days Total":"17885","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"","SNF Discharges Title Other":"233","SNF Discharges Total":"314","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10206094","Overhead Non-Salary Costs":"14478778","Total Charges":"1564028","Total Costs":"2081467","Wage-related Costs (core)":"2032805","Total Salaries (adjusted)":"10206094","Contract Labor":"697530","Cash on hand and in banks":"2269719","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"619167","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"264653","Prepaid expenses":"","Other current assets":"418274","Total Current Assets":"3571813","Land":"","Land improvements":"3705458","Buildings":"67602159","Leasehold improvements":"","Fixed equipment":"5845794","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42122415","Investments":"","Other Assets":"14572557","Total other Assets":"14572557","Total Assets":"60266785","Accounts payable":"219070","Salaries, wages, and fees payable":"723982","Payroll taxes payable":"-1040","Notes and Loans Payable (short term)":"","Deferred income":"21084140","Other current liabilities":"1226433","Total current liabilities":"23252585","Mortgage payable":"","Notes Payable":"22422311","Unsecured Loans":"","Other long term liabilities":"12997712","Total long term liabilities":"35420023","Total liabilities":"58672608","General fund balance":"1594177","Total fund balances":"1594177","Total Liabilities and fund balances":"60266785","Total General Inpatient Care Services Revenue":"16195838","Inpatient Revenue":"17759866","Outpatient Revenue":"","Gross Revenue":"17759866","Less Contractual Allowance and discounts on patients\u0027 accounts":"575441","Net Patient Revenue":"17184425","Less Total Operating Expense":"24684872","Net Income from service to patients":"-7500447","Total Other Income":"7847661","Total Income":"347214","Net Income":"347214","Inpatient PPS Amount":"610684","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314138","Provider CCN":"235587","Facility Name":"FOUNTAIN BLEU HEALTH AND REHAB","Street Address":"28910 PLYMOUTH ROAD","City":"LIVONIA","State Code":"MI","Zip Code":"48150","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2592","Total Days Title XIX":"17327","Total Days Other":"11848","Total Days Total":"31767","Number of Beds":"108","Total Bed Days Available":"39420","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"51","Total Discharges Title Other":"163","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.11","SNF Average Length of Stay Title XIX":"339.75","SNF Average Length of Stay Total":"109.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"24","SNF Admissions Other":"165","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"2592","SNF Days Title XIX":"17327","SNF Days Other":"11848","SNF Days Total":"31767","SNF Number of Beds":"108","SNF Bed Days Available":"39420","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"163","SNF Discharges Total":"290","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4704515","Overhead Non-Salary Costs":"5523757","Total Charges":"3001774","Total Costs":"1015192","Wage-related Costs (core)":"1378590","Total Salaries (adjusted)":"4704515","Contract Labor":"","Cash on hand and in banks":"201415","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"836204","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"56057","Other current assets":"","Total Current Assets":"1098183","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"645827","Fixed equipment":"","Major movable equipment":"134870","Minor equipment depreciable":"","Total fixed Assets":"703169","Investments":"","Other Assets":"1989","Total other Assets":"1989","Total Assets":"1803341","Accounts payable":"363202","Salaries, wages, and fees payable":"138146","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"314646","Total current liabilities":"815994","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"815994","General fund balance":"987347","Total fund balances":"987347","Total Liabilities and fund balances":"1803341","Total General Inpatient Care Services Revenue":"14854812","Inpatient Revenue":"17856586","Outpatient Revenue":"","Gross Revenue":"17856586","Less Contractual Allowance and discounts on patients\u0027 accounts":"7435444","Net Patient Revenue":"10421142","Less Total Operating Expense":"10228272","Net Income from service to patients":"192870","Total Other Income":"2143830","Total Income":"2336700","Net Income":"2336700","Inpatient PPS Amount":"1477967","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314139","Provider CCN":"235728","Facility Name":"MICHIGAN VETERAN HOMES AT CHESTERFIE","Street Address":"47901 SUGARBUSH ROAD","City":"CHESTERFIELD TOWNSHIP","State Code":"MI","Zip Code":"48047","County":"MACOMB","Medicare CBSA Number":"47664","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-08-19","Fiscal Year End Date":"2021-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"1921","Total Days Total":"1921","Number of Beds":"128","Total Bed Days Available":"5504","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"4","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"480.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"1921","SNF Days Total":"1921","SNF Number of Beds":"128","SNF Bed Days Available":"5504","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","SNF Discharges Total":"4","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1271478","Overhead Non-Salary Costs":"6249850","Total Charges":"","Total Costs":"178890","Wage-related Costs (core)":"906239","Total Salaries (adjusted)":"1271478","Contract Labor":"73780","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"69267","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"69267","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"69267","General fund balance":"-69267","Total fund balances":"-69267","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"1252964","Inpatient Revenue":"1252964","Outpatient Revenue":"","Gross Revenue":"1252964","Less Contractual Allowance and discounts on patients\u0027 accounts":"888821","Net Patient Revenue":"364143","Less Total Operating Expense":"7521328","Net Income from service to patients":"-7157185","Total Other Income":"7087918","Total Income":"-69267","Net Income":"-69267","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314140","Provider CCN":"245239","Facility Name":"GUARDIAN ANGELS HEALTH AND REHAB","Street Address":"1500 EAST THIRD AVENUE","City":"HIBBING","State Code":"MN","Zip Code":"55746","County":"ST LOUIS","Medicare CBSA Number":"20260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"919","Total Days Title XIX":"16640","Total Days Other":"4290","Total Days Total":"21849","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"28","Total Discharges Title Other":"27","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.69","SNF Average Length of Stay Title XIX":"594.29","SNF Average Length of Stay Total":"260.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"6","SNF Admissions Other":"21","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"919","SNF Days Title XIX":"16640","SNF Days Other":"4290","SNF Days Total":"21849","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"27","SNF Discharges Total":"84","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3618647","Overhead Non-Salary Costs":"4214750","Total Charges":"1480018","Total Costs":"554275","Wage-related Costs (core)":"1121202","Total Salaries (adjusted)":"3618647","Contract Labor":"417332","Cash on hand and in banks":"1590249","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1071904","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41588","Other current assets":"","Total Current Assets":"2725714","Land":"","Land improvements":"317865","Buildings":"18878003","Leasehold improvements":"","Fixed equipment":"806317","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10169977","Investments":"","Other Assets":"56612","Total other Assets":"56612","Total Assets":"12952303","Accounts payable":"130872","Salaries, wages, and fees payable":"280214","Payroll taxes payable":"","Notes and Loans Payable (short term)":"705075","Deferred income":"","Other current liabilities":"218543","Total current liabilities":"1334704","Mortgage payable":"","Notes Payable":"9540347","Unsecured Loans":"","Other long term liabilities":"32347","Total long term liabilities":"9587441","Total liabilities":"10922145","General fund balance":"2030158","Total fund balances":"2030158","Total Liabilities and fund balances":"12952303","Total General Inpatient Care Services Revenue":"6164493","Inpatient Revenue":"6164493","Outpatient Revenue":"1480018","Gross Revenue":"7644511","Less Contractual Allowance and discounts on patients\u0027 accounts":"538060","Net Patient Revenue":"7106451","Less Total Operating Expense":"7960267","Net Income from service to patients":"-853816","Total Other Income":"1246605","Total Income":"392789","Net Income":"392789","Inpatient PPS Amount":"487446","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14675"},{"rpt_rec_num":"1314141","Provider CCN":"245250","Facility Name":"FARMINGTON HEALTH SERVICES","Street Address":"3410 213TH STREET","City":"FARMINGTON","State Code":"MN","Zip Code":"55024","County":"DAKOTA","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1312","Total Days Title XIX":"9779","Total Days Other":"13562","Total Days Total":"24653","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"6","Total Discharges Title Other":"98","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.24","SNF Average Length of Stay Title XIX":"1629.83","SNF Average Length of Stay Total":"168.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"3","SNF Admissions Other":"83","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"1312","SNF Days Title XIX":"9779","SNF Days Other":"13562","SNF Days Total":"24653","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"98","SNF Discharges Total":"146","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6290096","Overhead Non-Salary Costs":"6627283","Total Charges":"1674791","Total Costs":"687475","Wage-related Costs (core)":"1503389","Total Salaries (adjusted)":"6290096","Contract Labor":"498647","Cash on hand and in banks":"2083288","Temporary Investments":"183048","Notes Receivable":"1303342","Accounts Receivable":"1200000","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"61693","Other current assets":"695211","Total Current Assets":"5599745","Land":"321476","Land improvements":"-288060","Buildings":"23913099","Leasehold improvements":"","Fixed equipment":"1698331","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"17813835","Investments":"","Other Assets":"129862","Total other Assets":"129862","Total Assets":"23543442","Accounts payable":"2264935","Salaries, wages, and fees payable":"653670","Payroll taxes payable":"539159","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"461908","Total current liabilities":"3919672","Mortgage payable":"","Notes Payable":"18505653","Unsecured Loans":"","Other long term liabilities":"112249","Total long term liabilities":"18758107","Total liabilities":"22677779","General fund balance":"865663","Total fund balances":"865663","Total Liabilities and fund balances":"23543442","Total General Inpatient Care Services Revenue":"8223804","Inpatient Revenue":"8223804","Outpatient Revenue":"3527804","Gross Revenue":"11751608","Less Contractual Allowance and discounts on patients\u0027 accounts":"770028","Net Patient Revenue":"10981580","Less Total Operating Expense":"13017816","Net Income from service to patients":"-2036236","Total Other Income":"1926944","Total Income":"-109292","Net Income":"-109292","Inpatient PPS Amount":"835795","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314142","Provider CCN":"245378","Facility Name":"VALLEY VIEW MANOR","Street Address":"200 9TH AVENUE E.","City":"LAMBERTON","State Code":"MN","Zip Code":"56152","County":"REDWOOD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1254","Total Days Title XIX":"6757","Total Days Other":"4613","Total Days Total":"12624","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"35","Total Discharges Title Other":"60","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"125.4","SNF Average Length of Stay Title XIX":"193.06","SNF Average Length of Stay Total":"120.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"26","SNF Admissions Other":"42","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"1254","SNF Days Title XIX":"6757","SNF Days Other":"4613","SNF Days Total":"12624","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"60","SNF Discharges Total":"105","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2151965","Overhead Non-Salary Costs":"2446020","Total Charges":"704923","Total Costs":"585383","Wage-related Costs (core)":"459533","Total Salaries (adjusted)":"2151965","Contract Labor":"227816","Cash on hand and in banks":"722334","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"318450","Less: Allowances for uncollectible notes and accounts receivable":"221486","Inventory":"","Prepaid expenses":"123389","Other current assets":"73876","Total Current Assets":"1016563","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"93984","Fixed equipment":"44689","Major movable equipment":"82865","Minor equipment depreciable":"","Total fixed Assets":"142833","Investments":"","Other Assets":"-41980","Total other Assets":"-41980","Total Assets":"1117416","Accounts payable":"470502","Salaries, wages, and fees payable":"214148","Payroll taxes payable":"80609","Notes and Loans Payable (short term)":"454900","Deferred income":"","Other current liabilities":"351005","Total current liabilities":"1389270","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1389270","General fund balance":"-271854","Total fund balances":"-271854","Total Liabilities and fund balances":"1117416","Total General Inpatient Care Services Revenue":"3996189","Inpatient Revenue":"4701112","Outpatient Revenue":"","Gross Revenue":"4701112","Less Contractual Allowance and discounts on patients\u0027 accounts":"536182","Net Patient Revenue":"4164930","Less Total Operating Expense":"4597985","Net Income from service to patients":"-433055","Total Other Income":"664125","Total Income":"231070","Net Income":"231070","Inpatient PPS Amount":"704114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16863"},{"rpt_rec_num":"1314147","Provider CCN":"285260","Facility Name":"CHIMNEY ROCK VILLA","Street Address":"106 EAST 13TH STREET","City":"BAYARD","State Code":"NE","Zip Code":"69334","County":"MORRILL","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"943","Total Days Title XIX":"8538","Total Days Other":"3598","Total Days Total":"13079","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"18","Total Discharges Title Other":"8","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.73","SNF Average Length of Stay Title XIX":"474.33","SNF Average Length of Stay Total":"353.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"5","SNF Admissions Other":"9","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"943","SNF Days Title XIX":"8538","SNF Days Other":"3598","SNF Days Total":"13079","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"8","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1563195","Overhead Non-Salary Costs":"1546943","Total Charges":"148511","Total Costs":"233995","Wage-related Costs (core)":"304687","Total Salaries (adjusted)":"1563195","Contract Labor":"","Cash on hand and in banks":"2126793","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"373808","Less: Allowances for uncollectible notes and accounts receivable":"40000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2460601","Land":"4000","Land improvements":"","Buildings":"1566641","Leasehold improvements":"","Fixed equipment":"677217","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"625008","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3085609","Accounts payable":"166078","Salaries, wages, and fees payable":"54498","Payroll taxes payable":"24314","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"121019","Total current liabilities":"365909","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6223","Total long term liabilities":"307088","Total liabilities":"672997","General fund balance":"2412612","Total fund balances":"2412612","Total Liabilities and fund balances":"3085609","Total General Inpatient Care Services Revenue":"3299024","Inpatient Revenue":"3343665","Outpatient Revenue":"","Gross Revenue":"3343665","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3343665","Less Total Operating Expense":"3110138","Net Income from service to patients":"233527","Total Other Income":"362989","Total Income":"596516","Net Income":"596407","Inpatient PPS Amount":"547147","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21653"},{"rpt_rec_num":"1314148","Provider CCN":"305041","Facility Name":"ELM WOOD CENTER","Street Address":"290 HANOVER STREET","City":"CLAREMONT","State Code":"NH","Zip Code":"03743","County":"SULLIVAN","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2864","Total Days Title XIX":"17443","Total Days Other":"2943","Total Days Total":"23250","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"31","Total Discharges Title Other":"29","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.67","SNF Average Length of Stay Title XIX":"562.68","SNF Average Length of Stay Total":"215.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"81","SNF Admissions Other":"22","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"2864","SNF Days Title XIX":"17443","SNF Days Other":"2943","SNF Days Total":"23250","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"29","SNF Discharges Total":"108","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2891266","Overhead Non-Salary Costs":"4847524","Total Charges":"1256033","Total Costs":"888833","Wage-related Costs (core)":"415012","Total Salaries (adjusted)":"2891266","Contract Labor":"1631344","Cash on hand and in banks":"6553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1008721","Less: Allowances for uncollectible notes and accounts receivable":"256905","Inventory":"23697","Prepaid expenses":"-9158","Other current assets":"21146","Total Current Assets":"945405","Land":"","Land improvements":"7466","Buildings":"3178203","Leasehold improvements":"151362","Fixed equipment":"40917","Major movable equipment":"145524","Minor equipment depreciable":"","Total fixed Assets":"2781821","Investments":"","Other Assets":"","Total other Assets":"416828","Total Assets":"4144054","Accounts payable":"322861","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"621353","Total current liabilities":"944214","Mortgage payable":"5021305","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3847768","Total liabilities":"4791982","General fund balance":"-647928","Total fund balances":"-647928","Total Liabilities and fund balances":"4144054","Total General Inpatient Care Services Revenue":"7388120","Inpatient Revenue":"8646844","Outpatient Revenue":"","Gross Revenue":"8646844","Less Contractual Allowance and discounts on patients\u0027 accounts":"1415125","Net Patient Revenue":"7231719","Less Total Operating Expense":"7738790","Net Income from service to patients":"-507071","Total Other Income":"-140857","Total Income":"-647928","Net Income":"-647928","Inpatient PPS Amount":"1859186","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4155"},{"rpt_rec_num":"1314154","Provider CCN":"345235","Facility Name":"TWIN LAKES COMMUNITY","Street Address":"3801 WADE COBLE DRIVE","City":"BURLINGTON","State Code":"NC","Zip Code":"27215","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"991","Total Days Title XIX":"7709","Total Days Other":"19185","Total Days Total":"27885","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"19","Total Discharges Title Other":"130","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.03","SNF Average Length of Stay Title XIX":"405.74","SNF Average Length of Stay Total":"189.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"7","SNF Admissions Other":"73","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"991","SNF Days Title XIX":"7709","SNF Days Other":"19013","SNF Days Total":"27713","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"94","SNF Discharges Total":"146","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12912707","Overhead Non-Salary Costs":"18526689","Total Charges":"1145971","Total Costs":"960506","Wage-related Costs (core)":"1812846","Total Salaries (adjusted)":"12912707","Contract Labor":"","Cash on hand and in banks":"9408204","Temporary Investments":"25992207","Notes Receivable":"","Accounts Receivable":"978940","Less: Allowances for uncollectible notes and accounts receivable":"126600","Inventory":"372561","Prepaid expenses":"35746","Other current assets":"","Total Current Assets":"37020292","Land":"8694791","Land improvements":"18199075","Buildings":"141098245","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"13107450","Minor equipment depreciable":"","Total fixed Assets":"152605680","Investments":"3516683","Other Assets":"991158","Total other Assets":"4507841","Total Assets":"194133813","Accounts payable":"2461632","Salaries, wages, and fees payable":"3061124","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1335000","Deferred income":"62099963","Other current liabilities":"","Total current liabilities":"68961069","Mortgage payable":"65110214","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"65110214","Total liabilities":"134071283","General fund balance":"60062530","Total fund balances":"60062530","Total Liabilities and fund balances":"194133813","Total General Inpatient Care Services Revenue":"9338885","Inpatient Revenue":"34759479","Outpatient Revenue":"","Gross Revenue":"34759479","Less Contractual Allowance and discounts on patients\u0027 accounts":"1177736","Net Patient Revenue":"33581743","Less Total Operating Expense":"31439396","Net Income from service to patients":"2142347","Total Other Income":"7508864","Total Income":"9651211","Net Income":"9651211","Inpatient PPS Amount":"513727","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314164","Provider CCN":"435090","Facility Name":"FIVE COUNTIES NURSING HOME","Street Address":"405 6TH AVENUE WEST","City":"LEMMON","State Code":"SD","Zip Code":"57638","County":"PERKINS","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"820","Total Days Title XIX":"7753","Total Days Other":"4837","Total Days Total":"13410","Number of Beds":"40","Total Bed Days Available":"15148","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"7","Total Discharges Title Other":"9","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"136.67","SNF Average Length of Stay Title XIX":"1107.57","SNF Average Length of Stay Total":"609.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"1","SNF Admissions Other":"7","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"820","SNF Days Title XIX":"7753","SNF Days Other":"4837","SNF Days Total":"13410","SNF Number of Beds":"40","SNF Bed Days Available":"15148","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"9","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1893786","Overhead Non-Salary Costs":"1366864","Total Charges":"298592","Total Costs":"163177","Wage-related Costs (core)":"384963","Total Salaries (adjusted)":"1875255","Contract Labor":"148644","Cash on hand and in banks":"895023","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267652","Less: Allowances for uncollectible notes and accounts receivable":"26210","Inventory":"33801","Prepaid expenses":"11747","Other current assets":"","Total Current Assets":"1191107","Land":"4837","Land improvements":"94016","Buildings":"2368305","Leasehold improvements":"","Fixed equipment":"611419","Major movable equipment":"933245","Minor equipment depreciable":"","Total fixed Assets":"536600","Investments":"","Other Assets":"1613150","Total other Assets":"1613150","Total Assets":"3340857","Accounts payable":"56824","Salaries, wages, and fees payable":"226273","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3037","Total current liabilities":"286134","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"286134","General fund balance":"3054723","Total fund balances":"3054723","Total Liabilities and fund balances":"3340857","Total General Inpatient Care Services Revenue":"3380250","Inpatient Revenue":"3666638","Outpatient Revenue":"12203","Gross Revenue":"3678841","Less Contractual Allowance and discounts on patients\u0027 accounts":"283527","Net Patient Revenue":"3395314","Less Total Operating Expense":"3260650","Net Income from service to patients":"134664","Total Other Income":"1185124","Total Income":"1319788","Net Income":"1318023","Inpatient PPS Amount":"397893","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314165","Provider CCN":"455549","Facility Name":"RETAMA MANOR NURSING CTR-JOURDANTON","Street Address":"1504 HWY 97 E.","City":"JOURDANTON","State Code":"TX","Zip Code":"78026","County":"ATASCOSA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1349","Total Days Title XIX":"12634","Total Days Other":"310","Total Days Total":"14293","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"33","Total Discharges Title Other":"50","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"168.63","SNF Average Length of Stay Title XIX":"382.85","SNF Average Length of Stay Total":"157.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"41","SNF Admissions Other":"16","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1349","SNF Days Title XIX":"12634","SNF Days Other":"310","SNF Days Total":"14293","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"50","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"15535","Overhead Non-Salary Costs":"3726406","Total Charges":"753634","Total Costs":"647873","Wage-related Costs (core)":"61141","Total Salaries (adjusted)":"15535","Contract Labor":"","Cash on hand and in banks":"4385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"9008","Other current assets":"","Total Current Assets":"458837","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"254452","Fixed equipment":"119382","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"276536","Investments":"","Other Assets":"971","Total other Assets":"5690","Total Assets":"741063","Accounts payable":"378212","Salaries, wages, and fees payable":"","Payroll taxes payable":"24387","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4798","Total current liabilities":"407397","Mortgage payable":"120602","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"120602","Total liabilities":"527999","General fund balance":"213061","Total fund balances":"213061","Total Liabilities and fund balances":"741060","Total General Inpatient Care Services Revenue":"3856930","Inpatient Revenue":"4610564","Outpatient Revenue":"","Gross Revenue":"4610564","Less Contractual Allowance and discounts on patients\u0027 accounts":"1551521","Net Patient Revenue":"3059043","Less Total Operating Expense":"3741941","Net Income from service to patients":"-682898","Total Other Income":"1002871","Total Income":"319973","Net Income":"319973","Inpatient PPS Amount":"742234","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14602"},{"rpt_rec_num":"1314166","Provider CCN":"455761","Facility Name":"MISSION NURSING AND REHABILITATION C","Street Address":"1013 SO BRYAN RD","City":"MISSION","State Code":"TX","Zip Code":"78572","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1315","Total Days Title XIX":"18328","Total Days Other":"3374","Total Days Total":"23017","Number of Beds":"170","Total Bed Days Available":"46410","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"70","Total Discharges Title Other":"142","Total Discharges Total":"289","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.08","SNF Average Length of Stay Title XIX":"261.83","SNF Average Length of Stay Total":"79.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"39","SNF Admissions Other":"121","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"1315","SNF Days Title XIX":"18328","SNF Days Other":"3374","SNF Days Total":"23017","SNF Number of Beds":"170","SNF Bed Days Available":"46410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"142","SNF Discharges Total":"289","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2714405","Overhead Non-Salary Costs":"4954266","Total Charges":"1646091","Total Costs":"1324919","Wage-related Costs (core)":"298972","Total Salaries (adjusted)":"2714405","Contract Labor":"","Cash on hand and in banks":"727563","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"242100","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1044816","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1044816","Accounts payable":"196509","Salaries, wages, and fees payable":"","Payroll taxes payable":"218920","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"415429","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"415429","General fund balance":"629387","Total fund balances":"629387","Total Liabilities and fund balances":"1044816","Total General Inpatient Care Services Revenue":"5369815","Inpatient Revenue":"6646046","Outpatient Revenue":"369860","Gross Revenue":"7015906","Less Contractual Allowance and discounts on patients\u0027 accounts":"824658","Net Patient Revenue":"6191248","Less Total Operating Expense":"7668671","Net Income from service to patients":"-1477423","Total Other Income":"2328212","Total Income":"850789","Net Income":"850789","Inpatient PPS Amount":"662487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"179"},{"rpt_rec_num":"1314167","Provider CCN":"475045","Facility Name":"WOODRIDGE NURSING HOME","Street Address":"142 WOODRIDGE ROAD","City":"BARRE","State Code":"VT","Zip Code":"05641","County":"WASHINGTON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8042","Total Days Title XIX":"","Total Days Other":"32683","Total Days Total":"40725","Number of Beds":"153","Total Bed Days Available":"55845","Total Discharges Title V":"","Total Discharges Title XVIII":"217","Total Discharges Title XIX":"","Total Discharges Title Other":"150","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.06","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"110.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"276","SNF Admissions Title XIX":"","SNF Admissions Other":"83","SNF Admissions Total":"359","SNF Days Title V":"","SNF Days Title XVIII":"8042","SNF Days Title XIX":"","SNF Days Other":"32683","SNF Days Total":"40725","SNF Number of Beds":"153","SNF Bed Days Available":"55845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"217","SNF Discharges Title XIX":"","SNF Discharges Title Other":"150","SNF Discharges Total":"367","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9263445","Overhead Non-Salary Costs":"10747170","Total Charges":"2054993","Total Costs":"2295328","Wage-related Costs (core)":"3582862","Total Salaries (adjusted)":"9263445","Contract Labor":"2504288","Cash on hand and in banks":"-25063","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1686981","Less: Allowances for uncollectible notes and accounts receivable":"95396","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1566522","Land":"","Land improvements":"1296002","Buildings":"12810855","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1527525","Minor equipment depreciable":"","Total fixed Assets":"3192301","Investments":"3711663","Other Assets":"","Total other Assets":"3711663","Total Assets":"8470486","Accounts payable":"288831","Salaries, wages, and fees payable":"1027950","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"565403","Total current liabilities":"1882184","Mortgage payable":"233316","Notes Payable":"40826","Unsecured Loans":"","Other long term liabilities":"9172531","Total long term liabilities":"9446673","Total liabilities":"11328857","General fund balance":"-2858371","Total fund balances":"-2858371","Total Liabilities and fund balances":"8470486","Total General Inpatient Care Services Revenue":"19295980","Inpatient Revenue":"21350973","Outpatient Revenue":"","Gross Revenue":"21350973","Less Contractual Allowance and discounts on patients\u0027 accounts":"4730321","Net Patient Revenue":"16620652","Less Total Operating Expense":"20010615","Net Income from service to patients":"-3389963","Total Other Income":"1468911","Total Income":"-1921052","Net Income":"-1925295","Inpatient PPS Amount":"5367020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314170","Provider CCN":"505339","Facility Name":"REGENCY NORTH BEND REHABILITATION \u0026","Street Address":"219 CEDAR AVENUE SOUTH \/ PO BOX 1409","City":"NORTH BEND","State Code":"WA","Zip Code":"98045","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"397","Total Days Title XIX":"2901","Total Days Other":"561","Total Days Total":"3859","Number of Beds":"64","Total Bed Days Available":"7680","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"10","Total Discharges Title Other":"7","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.17","SNF Average Length of Stay Title XIX":"290.1","SNF Average Length of Stay Total":"167.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"14","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"397","SNF Days Title XIX":"2901","SNF Days Other":"561","SNF Days Total":"3859","SNF Number of Beds":"64","SNF Bed Days Available":"7680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"7","SNF Discharges Total":"23","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"842104","Overhead Non-Salary Costs":"932169","Total Charges":"291543","Total Costs":"139176","Wage-related Costs (core)":"153494","Total Salaries (adjusted)":"842104","Contract Labor":"82427","Cash on hand and in banks":"-196575","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"868475","Less: Allowances for uncollectible notes and accounts receivable":"196742","Inventory":"","Prepaid expenses":"5355","Other current assets":"","Total Current Assets":"480513","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"369306","Fixed equipment":"","Major movable equipment":"227638","Minor equipment depreciable":"","Total fixed Assets":"259561","Investments":"","Other Assets":"7","Total other Assets":"7","Total Assets":"740081","Accounts payable":"346124","Salaries, wages, and fees payable":"","Payroll taxes payable":"80194","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13990","Total current liabilities":"440308","Mortgage payable":"","Notes Payable":"196009","Unsecured Loans":"","Other long term liabilities":"6838841","Total long term liabilities":"7034850","Total liabilities":"7475158","General fund balance":"-6735077","Total fund balances":"-6735077","Total Liabilities and fund balances":"740081","Total General Inpatient Care Services Revenue":"1169243","Inpatient Revenue":"1460786","Outpatient Revenue":"","Gross Revenue":"1460786","Less Contractual Allowance and discounts on patients\u0027 accounts":"223779","Net Patient Revenue":"1237007","Less Total Operating Expense":"1774273","Net Income from service to patients":"-537266","Total Other Income":"57576","Total Income":"-479690","Net Income":"-479690","Inpatient PPS Amount":"249767","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"51920"},{"rpt_rec_num":"1314173","Provider CCN":"525695","Facility Name":"ANNA JOHN RESIDENT CENTERED CARE COM","Street Address":"2901 S OVERLAND ROAD","City":"ONEIDA","State Code":"WI","Zip Code":"54155","County":"BROWN","Medicare CBSA Number":"24580","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"802","Total Days Title XIX":"9332","Total Days Other":"1519","Total Days Total":"11653","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"25","Total Discharges Title Other":"12","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.19","SNF Average Length of Stay Title XIX":"373.28","SNF Average Length of Stay Total":"200.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"8","SNF Admissions Other":"2","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"802","SNF Days Title XIX":"9332","SNF Days Other":"1519","SNF Days Total":"11653","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"12","SNF Discharges Total":"58","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2900424","Overhead Non-Salary Costs":"1607837","Total Charges":"197813","Total Costs":"257559","Wage-related Costs (core)":"","Total Salaries (adjusted)":"2900424","Contract Labor":"3756234","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1265296","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15621","Other current assets":"","Total Current Assets":"1281017","Land":"","Land improvements":"","Buildings":"80705","Leasehold improvements":"","Fixed equipment":"2587452","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"577582","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1858599","Accounts payable":"212560","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"724233","Other current liabilities":"344224","Total current liabilities":"1281017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1281017","General fund balance":"7087306","Total fund balances":"7087306","Total Liabilities and fund balances":"8368323","Total General Inpatient Care Services Revenue":"6786428","Inpatient Revenue":"6786428","Outpatient Revenue":"","Gross Revenue":"6786428","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6786428","Less Total Operating Expense":"4508261","Net Income from service to patients":"2278167","Total Other Income":"135562","Total Income":"2413729","Net Income":"2413729","Inpatient PPS Amount":"251961","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314177","Provider CCN":"555587","Facility Name":"TOTALLY KIDS REHABILITATION HOSPITAL","Street Address":"1720 MOUNTAIN VIEW AVE","City":"LOMA LINDA","State Code":"CA","Zip Code":"92354-1727","County":"SAN BERNARDINO","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314180","Provider CCN":"675061","Facility Name":"MUNDAY NURSING CENTER","Street Address":"421 W. F STREET","City":"MUNDAY","State Code":"TX","Zip Code":"76371-0199","County":"KNOX","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1028","Total Days Title XIX":"7169","Total Days Other":"4459","Total Days Total":"12656","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"5","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges Title Other":"19","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"114.22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"383.52","SNF Admissions Title V":"15","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"1028","SNF Days Title XIX":"7169","SNF Days Other":"4459","SNF Days Total":"12656","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"5","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"","SNF Discharges Title Other":"19","SNF Discharges Total":"33","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1381920","Overhead Non-Salary Costs":"391792","Total Charges":"183737","Total Costs":"124822","Wage-related Costs (core)":"365676","Total Salaries (adjusted)":"1381920","Contract Labor":"","Cash on hand and in banks":"2988421","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"43390781","Less: Allowances for uncollectible notes and accounts receivable":"41319617","Inventory":"414874","Prepaid expenses":"324736","Other current assets":"","Total Current Assets":"5874415","Land":"258356","Land improvements":"","Buildings":"5386307","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4532910","Minor equipment depreciable":"","Total fixed Assets":"4311363","Investments":"4366810","Other Assets":"44310","Total other Assets":"4411120","Total Assets":"14596898","Accounts payable":"67460","Salaries, wages, and fees payable":"466749","Payroll taxes payable":"-13978","Notes and Loans Payable (short term)":"3857808","Deferred income":"14492","Other current liabilities":"104186","Total current liabilities":"4496717","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4496717","General fund balance":"10100181","Total fund balances":"10100181","Total Liabilities and fund balances":"14596898","Total General Inpatient Care Services Revenue":"2146144","Inpatient Revenue":"2268334","Outpatient Revenue":"","Gross Revenue":"2268334","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2268334","Less Total Operating Expense":"1773712","Net Income from service to patients":"494622","Total Other Income":"","Total Income":"494622","Net Income":"494622","Inpatient PPS Amount":"537395","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314181","Provider CCN":"675067","Facility Name":"GAINESVILLE CONVALESCENT CENTER","Street Address":"1900 ONEAL","City":"GAINESVILLE","State Code":"TX","Zip Code":"76240-3604","County":"COOKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-02","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1151","Total Days Title XIX":"1061","Total Days Other":"551","Total Days Total":"2763","Number of Beds":"112","Total Bed Days Available":"13664","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"10","Total Discharges Title Other":"4","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"1151","SNF Average Length of Stay Title XIX":"106.1","SNF Average Length of Stay Total":"184.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"1151","SNF Days Title XIX":"1061","SNF Days Other":"551","SNF Days Total":"2763","SNF Number of Beds":"112","SNF Bed Days Available":"13664","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"4","SNF Discharges Total":"15","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"443151","Overhead Non-Salary Costs":"830035","Total Charges":"147643","Total Costs":"177195","Wage-related Costs (core)":"68500","Total Salaries (adjusted)":"443151","Contract Labor":"263324","Cash on hand and in banks":"631841","Temporary Investments":"","Notes Receivable":"920","Accounts Receivable":"681721","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"77167","Other current assets":"","Total Current Assets":"1437887","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"93883","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"93883","Investments":"","Other Assets":"","Total other Assets":"2306","Total Assets":"1534076","Accounts payable":"235505","Salaries, wages, and fees payable":"37974","Payroll taxes payable":"823","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"261248","Mortgage payable":"","Notes Payable":"1603986","Unsecured Loans":"","Other long term liabilities":"-963","Total long term liabilities":"1603023","Total liabilities":"1864271","General fund balance":"-330195","Total fund balances":"-330195","Total Liabilities and fund balances":"1534076","Total General Inpatient Care Services Revenue":"932242","Inpatient Revenue":"1062070","Outpatient Revenue":"17815","Gross Revenue":"1079885","Less Contractual Allowance and discounts on patients\u0027 accounts":"-31612","Net Patient Revenue":"1111497","Less Total Operating Expense":"1273186","Net Income from service to patients":"-161689","Total Other Income":"316756","Total Income":"155067","Net Income":"155067","Inpatient PPS Amount":"666536","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314186","Provider CCN":"675974","Facility Name":"MEDINA VALLEY HEALTH \u0026 REHAB CT","Street Address":"913 HWY 90 WEST","City":"CASTROVILLE","State Code":"TX","Zip Code":"78009-3853","County":"MEDINA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1768","Total Days Title XIX":"20375","Total Days Other":"11555","Total Days Total":"33698","Number of Beds":"116","Total Bed Days Available":"42340","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"50","Total Discharges Title Other":"149","Total Discharges Total":"238","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.33","SNF Average Length of Stay Title XIX":"407.5","SNF Average Length of Stay Total":"141.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"31","SNF Admissions Other":"156","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"1768","SNF Days Title XIX":"20375","SNF Days Other":"11555","SNF Days Total":"33698","SNF Number of Beds":"116","SNF Bed Days Available":"42340","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"149","SNF Discharges Total":"238","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2844498","Overhead Non-Salary Costs":"4030276","Total Charges":"1645915","Total Costs":"1108112","Wage-related Costs (core)":"337686","Total Salaries (adjusted)":"2844498","Contract Labor":"","Cash on hand and in banks":"311487","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1810369","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"46035","Other current assets":"","Total Current Assets":"2233977","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"83395","Fixed equipment":"","Major movable equipment":"558904","Minor equipment depreciable":"","Total fixed Assets":"238183","Investments":"","Other Assets":"","Total other Assets":"137000","Total Assets":"2609160","Accounts payable":"156093","Salaries, wages, and fees payable":"66163","Payroll taxes payable":"16","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"27784","Total current liabilities":"250056","Mortgage payable":"","Notes Payable":"59166","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"59166","Total liabilities":"309222","General fund balance":"2299938","Total fund balances":"2299938","Total Liabilities and fund balances":"2609160","Total General Inpatient Care Services Revenue":"4941085","Inpatient Revenue":"6587000","Outpatient Revenue":"","Gross Revenue":"6587000","Less Contractual Allowance and discounts on patients\u0027 accounts":"87667","Net Patient Revenue":"6499333","Less Total Operating Expense":"6874774","Net Income from service to patients":"-375441","Total Other Income":"1507008","Total Income":"1131567","Net Income":"1131567","Inpatient PPS Amount":"969882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"176"},{"rpt_rec_num":"1314187","Provider CCN":"676213","Facility Name":"HEWITT NURSING \u0026 REHAB","Street Address":"8836 MARS DR","City":"HEWITT","State Code":"TX","Zip Code":"76643","County":"MC LENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2830","Total Days Title XIX":"12340","Total Days Other":"8024","Total Days Total":"23194","Number of Beds":"140","Total Bed Days Available":"38220","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"34","Total Discharges Title Other":"197","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.95","SNF Average Length of Stay Title XIX":"362.94","SNF Average Length of Stay Total":"69.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"19","SNF Admissions Other":"166","SNF Admissions Total":"253","SNF Days Title V":"","SNF Days Title XVIII":"2830","SNF Days Title XIX":"12340","SNF Days Other":"8024","SNF Days Total":"23194","SNF Number of Beds":"140","SNF Bed Days Available":"38220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"197","SNF Discharges Total":"336","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2525810","Overhead Non-Salary Costs":"3947740","Total Charges":"1767546","Total Costs":"1312943","Wage-related Costs (core)":"300518","Total Salaries (adjusted)":"2525810","Contract Labor":"136956","Cash on hand and in banks":"527424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1129930","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1384091","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1384091","Accounts payable":"348459","Salaries, wages, and fees payable":"","Payroll taxes payable":"180665","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"529101","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"529101","General fund balance":"854990","Total fund balances":"854990","Total Liabilities and fund balances":"1384091","Total General Inpatient Care Services Revenue":"6103935","Inpatient Revenue":"7571526","Outpatient Revenue":"299956","Gross Revenue":"7871482","Less Contractual Allowance and discounts on patients\u0027 accounts":"1672030","Net Patient Revenue":"6199452","Less Total Operating Expense":"6473550","Net Income from service to patients":"-274098","Total Other Income":"745178","Total Income":"471080","Net Income":"471080","Inpatient PPS Amount":"1627676","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21664"},{"rpt_rec_num":"1314189","Provider CCN":"676472","Facility Name":"SUNDANCE INN HEALTH CENTER","Street Address":"2034 SUNDANCE PARKWAY","City":"NEW BRAUNFELS","State Code":"TX","Zip Code":"78130","County":"COMAL","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"7411","Total Days Title XIX":"16343","Total Days Other":"8770","Total Days Total":"32524","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"224","Total Discharges Title XIX":"101","Total Discharges Title Other":"121","Total Discharges Total":"446","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.08","SNF Average Length of Stay Title XIX":"161.81","SNF Average Length of Stay Total":"72.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"238","SNF Admissions Title XIX":"92","SNF Admissions Other":"116","SNF Admissions Total":"446","SNF Days Title V":"","SNF Days Title XVIII":"7411","SNF Days Title XIX":"16343","SNF Days Other":"8770","SNF Days Total":"32524","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"224","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"121","SNF Discharges Total":"446","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4268750","Overhead Non-Salary Costs":"6403065","Total Charges":"4076280","Total Costs":"2204730","Wage-related Costs (core)":"513672","Total Salaries (adjusted)":"4268750","Contract Labor":"","Cash on hand and in banks":"-439892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1711864","Less: Allowances for uncollectible notes and accounts receivable":"127449","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2519740","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2519740","Accounts payable":"118376","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"123870","Total current liabilities":"242246","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"242246","General fund balance":"2277494","Total fund balances":"2277494","Total Liabilities and fund balances":"2519740","Total General Inpatient Care Services Revenue":"9837240","Inpatient Revenue":"13913520","Outpatient Revenue":"","Gross Revenue":"13913520","Less Contractual Allowance and discounts on patients\u0027 accounts":"3872690","Net Patient Revenue":"10040830","Less Total Operating Expense":"10671815","Net Income from service to patients":"-630985","Total Other Income":"1093365","Total Income":"462380","Net Income":"462380","Inpatient PPS Amount":"4047322","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314193","Provider CCN":"045450","Facility Name":"THE BLOSSOMS AT MIDTOWN","Street Address":"5270 WEST MARKHAM STREET","City":"LITTLE ROCK","State Code":"AR","Zip Code":"72205","County":"PULASKI","Medicare CBSA Number":"30780","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"781","Total Days Title XIX":"4742","Total Days Other":"1589","Total Days Total":"7112","Number of Beds":"154","Total Bed Days Available":"13398","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"28","Total Discharges Title Other":"59","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.11","SNF Average Length of Stay Title XIX":"169.36","SNF Average Length of Stay Total":"67.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"14","SNF Admissions Other":"62","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"781","SNF Days Title XIX":"4742","SNF Days Other":"1589","SNF Days Total":"7112","SNF Number of Beds":"154","SNF Bed Days Available":"13398","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"59","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"753489","Overhead Non-Salary Costs":"1571120","Total Charges":"344234","Total Costs":"320977","Wage-related Costs (core)":"96013","Total Salaries (adjusted)":"753489","Contract Labor":"289706","Cash on hand and in banks":"-49124","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1054163","Less: Allowances for uncollectible notes and accounts receivable":"22092","Inventory":"","Prepaid expenses":"152576","Other current assets":"55888","Total Current Assets":"1266744","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7581","Fixed equipment":"468","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8033","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1274777","Accounts payable":"692911","Salaries, wages, and fees payable":"158585","Payroll taxes payable":"8528","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"302660","Total current liabilities":"1390193","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1390193","General fund balance":"-115416","Total fund balances":"-115416","Total Liabilities and fund balances":"1274777","Total General Inpatient Care Services Revenue":"2078007","Inpatient Revenue":"2422241","Outpatient Revenue":"","Gross Revenue":"2422241","Less Contractual Allowance and discounts on patients\u0027 accounts":"213048","Net Patient Revenue":"2209193","Less Total Operating Expense":"2324609","Net Income from service to patients":"-115416","Total Other Income":"","Total Income":"-115416","Net Income":"-115416","Inpatient PPS Amount":"441311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314205","Provider CCN":"115374","Facility Name":"WOOD DALE HEALTH CARE CENTER","Street Address":"1102 BURLEYSON DRIVE","City":"DALTON","State Code":"GA","Zip Code":"30720","County":"WHITFIELD","Medicare CBSA Number":"19140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1203","Total Days Title XIX":"19254","Total Days Other":"1698","Total Days Total":"22155","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"54","Total Discharges Title Other":"31","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.76","SNF Average Length of Stay Title XIX":"356.56","SNF Average Length of Stay Total":"217.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"17","SNF Admissions Other":"20","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1203","SNF Days Title XIX":"19254","SNF Days Other":"1698","SNF Days Total":"22155","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"31","SNF Discharges Total":"102","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2836654","Overhead Non-Salary Costs":"3045523","Total Charges":"504537","Total Costs":"492745","Wage-related Costs (core)":"793507","Total Salaries (adjusted)":"2836654","Contract Labor":"15942","Cash on hand and in banks":"1717925","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2791083","Less: Allowances for uncollectible notes and accounts receivable":"469440","Inventory":"46112","Prepaid expenses":"103666","Other current assets":"1187","Total Current Assets":"4226770","Land":"1085000","Land improvements":"476840","Buildings":"20733439","Leasehold improvements":"","Fixed equipment":"2348780","Major movable equipment":"3683958","Minor equipment depreciable":"","Total fixed Assets":"10491176","Investments":"3345002","Other Assets":"","Total other Assets":"3345002","Total Assets":"18062948","Accounts payable":"762281","Salaries, wages, and fees payable":"3651057","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"211376","Total current liabilities":"4624714","Mortgage payable":"","Notes Payable":"10386916","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10386916","Total liabilities":"15011630","General fund balance":"3051318","Total fund balances":"3051318","Total Liabilities and fund balances":"18062948","Total General Inpatient Care Services Revenue":"5578604","Inpatient Revenue":"6083141","Outpatient Revenue":"","Gross Revenue":"6083141","Less Contractual Allowance and discounts on patients\u0027 accounts":"1046099","Net Patient Revenue":"5037042","Less Total Operating Expense":"5882177","Net Income from service to patients":"-845135","Total Other Income":"566955","Total Income":"-278180","Net Income":"-336237","Inpatient PPS Amount":"598274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25771"},{"rpt_rec_num":"1314206","Provider CCN":"115403","Facility Name":"QUINTON MEMORIAL HEALTH CARE CENTER","Street Address":"1114 BURLEYSON ROAD","City":"DALTON","State Code":"GA","Zip Code":"30720","County":"WHITFIELD","Medicare CBSA Number":"19140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2624","Total Days Title XIX":"24506","Total Days Other":"427","Total Days Total":"27557","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"131","Total Discharges Title Other":"25","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.55","SNF Average Length of Stay Title XIX":"187.07","SNF Average Length of Stay Total":"134.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"38","SNF Admissions Other":"29","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"2624","SNF Days Title XIX":"24506","SNF Days Other":"427","SNF Days Total":"27557","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"131","SNF Discharges Title Other":"25","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3743690","Overhead Non-Salary Costs":"4971138","Total Charges":"1098488","Total Costs":"1019175","Wage-related Costs (core)":"1144778","Total Salaries (adjusted)":"3743690","Contract Labor":"594242","Cash on hand and in banks":"1717925","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2791083","Less: Allowances for uncollectible notes and accounts receivable":"469440","Inventory":"46112","Prepaid expenses":"103666","Other current assets":"1187","Total Current Assets":"4226770","Land":"1085000","Land improvements":"476840","Buildings":"20733439","Leasehold improvements":"","Fixed equipment":"2348780","Major movable equipment":"3683958","Minor equipment depreciable":"","Total fixed Assets":"10491176","Investments":"3345002","Other Assets":"","Total other Assets":"3345002","Total Assets":"18062948","Accounts payable":"762281","Salaries, wages, and fees payable":"3651057","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"211376","Total current liabilities":"4624714","Mortgage payable":"","Notes Payable":"10386916","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"10386916","Total liabilities":"15011630","General fund balance":"3051318","Total fund balances":"3051318","Total Liabilities and fund balances":"18062948","Total General Inpatient Care Services Revenue":"6922985","Inpatient Revenue":"8021473","Outpatient Revenue":"","Gross Revenue":"8021473","Less Contractual Allowance and discounts on patients\u0027 accounts":"713316","Net Patient Revenue":"7308157","Less Total Operating Expense":"8714828","Net Income from service to patients":"-1406671","Total Other Income":"839981","Total Income":"-566690","Net Income":"-811411","Inpatient PPS Amount":"1420833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"150728"},{"rpt_rec_num":"1314212","Provider CCN":"155400","Facility Name":"CARDINAL CARE STRATEGIES","Street Address":"4600 EAST JACKSON STREET","City":"MUNCIE","State Code":"IN","Zip Code":"47308","County":"DELAWARE","Medicare CBSA Number":"34620","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-06-27","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"144","Total Days Title XIX":"","Total Days Other":"3134","Total Days Total":"3278","Number of Beds":"104","Total Bed Days Available":"9984","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"9","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"234.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"144","SNF Days Title XIX":"","SNF Days Other":"3134","SNF Days Total":"3278","SNF Number of Beds":"104","SNF Bed Days Available":"9984","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"9","SNF Discharges Total":"14","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"496335","Overhead Non-Salary Costs":"688260","Total Charges":"142827","Total Costs":"93729","Wage-related Costs (core)":"57303","Total Salaries (adjusted)":"496335","Contract Labor":"","Cash on hand and in banks":"333925","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"759543","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16414","Other current assets":"","Total Current Assets":"1213719","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27861","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"27678","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1241397","Accounts payable":"55742","Salaries, wages, and fees payable":"53465","Payroll taxes payable":"4090","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"652565","Total current liabilities":"1135571","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1135571","General fund balance":"105826","Total fund balances":"105826","Total Liabilities and fund balances":"1241397","Total General Inpatient Care Services Revenue":"1154892","Inpatient Revenue":"1293738","Outpatient Revenue":"","Gross Revenue":"1293738","Less Contractual Allowance and discounts on patients\u0027 accounts":"5717","Net Patient Revenue":"1288021","Less Total Operating Expense":"1184595","Net Income from service to patients":"103426","Total Other Income":"2400","Total Income":"105826","Net Income":"105826","Inpatient PPS Amount":"89341","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314214","Provider CCN":"175484","Facility Name":"SALEM HOSPITAL  INC.","Street Address":"704 SOUTH ASH","City":"HILLSBORO","State Code":"KS","Zip Code":"67063","County":"MARION","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"590","Total Days Title XIX":"8620","Total Days Other":"5228","Total Days Total":"14438","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"39","Total Discharges Title Other":"41","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.75","SNF Average Length of Stay Title XIX":"221.03","SNF Average Length of Stay Total":"164.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"44","SNF Admissions Other":"39","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"590","SNF Days Title XIX":"8620","SNF Days Other":"5228","SNF Days Total":"14438","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"41","SNF Discharges Total":"88","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1756930","Overhead Non-Salary Costs":"1863563","Total Charges":"294509","Total Costs":"226662","Wage-related Costs (core)":"216629","Total Salaries (adjusted)":"1756930","Contract Labor":"","Cash on hand and in banks":"638328","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"384256","Less: Allowances for uncollectible notes and accounts receivable":"44574","Inventory":"","Prepaid expenses":"31968","Other current assets":"","Total Current Assets":"1010888","Land":"10000","Land improvements":"","Buildings":"50000","Leasehold improvements":"","Fixed equipment":"1016671","Major movable equipment":"377819","Minor equipment depreciable":"","Total fixed Assets":"1089238","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2100126","Accounts payable":"214704","Salaries, wages, and fees payable":"","Payroll taxes payable":"8911","Notes and Loans Payable (short term)":"1120","Deferred income":"6635","Other current liabilities":"315627","Total current liabilities":"546997","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"546997","General fund balance":"1553129","Total fund balances":"1553129","Total Liabilities and fund balances":"2100126","Total General Inpatient Care Services Revenue":"3270783","Inpatient Revenue":"3560580","Outpatient Revenue":"","Gross Revenue":"3560580","Less Contractual Allowance and discounts on patients\u0027 accounts":"45944","Net Patient Revenue":"3514636","Less Total Operating Expense":"3620493","Net Income from service to patients":"-105857","Total Other Income":"628726","Total Income":"522869","Net Income":"522869","Inpatient PPS Amount":"298121","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5627"},{"rpt_rec_num":"1314234","Provider CCN":"225401","Facility Name":"LAKEVIEW HOUSE INC.","Street Address":"87 SHATTUCK STREET","City":"HAVERHILL","State Code":"MA","Zip Code":"01831","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"459","Total Days Title XIX":"7204","Total Days Other":"17620","Total Days Total":"25283","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"19","Total Discharges Title Other":"38","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.57","SNF Average Length of Stay Title XIX":"379.16","SNF Average Length of Stay Total":"281.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"12","SNF Admissions Other":"1","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"459","SNF Days Title XIX":"7204","SNF Days Other":"213","SNF Days Total":"7876","SNF Number of Beds":"26","SNF Bed Days Available":"9490","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"2","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2633785","Overhead Non-Salary Costs":"1663489","Total Charges":"75037","Total Costs":"50317","Wage-related Costs (core)":"362875","Total Salaries (adjusted)":"2633785","Contract Labor":"","Cash on hand and in banks":"472185","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"312025","Less: Allowances for uncollectible notes and accounts receivable":"15800","Inventory":"","Prepaid expenses":"67283","Other current assets":"","Total Current Assets":"835693","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"203612","Fixed equipment":"","Major movable equipment":"493095","Minor equipment depreciable":"","Total fixed Assets":"202057","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1037750","Accounts payable":"94275","Salaries, wages, and fees payable":"97272","Payroll taxes payable":"10340","Notes and Loans Payable (short term)":"","Deferred income":"99684","Other current liabilities":"","Total current liabilities":"301571","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"301571","General fund balance":"736179","Total fund balances":"736179","Total Liabilities and fund balances":"1037750","Total General Inpatient Care Services Revenue":"4340620","Inpatient Revenue":"4413004","Outpatient Revenue":"","Gross Revenue":"4413004","Less Contractual Allowance and discounts on patients\u0027 accounts":"60882","Net Patient Revenue":"4352122","Less Total Operating Expense":"4297274","Net Income from service to patients":"54848","Total Other Income":"806394","Total Income":"861242","Net Income":"861242","Inpatient PPS Amount":"289310","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314238","Provider CCN":"235724","Facility Name":"DJ JACOBETTI HOME FOR VETERANS","Street Address":"425 FISHER ST","City":"MARQUETTE","State Code":"MI","Zip Code":"49855","County":"MARQUETTE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"11853","Total Days Other":"32199","Total Days Total":"44052","Number of Beds":"186","Total Bed Days Available":"68076","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"10","Total Discharges Title Other":"45","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"1185.3","SNF Average Length of Stay Total":"800.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"29","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"11853","SNF Days Other":"32199","SNF Days Total":"44052","SNF Number of Beds":"186","SNF Bed Days Available":"68076","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"45","SNF Discharges Total":"55","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10379255","Overhead Non-Salary Costs":"14073406","Total Charges":"","Total Costs":"879413","Wage-related Costs (core)":"8201549","Total Salaries (adjusted)":"10379255","Contract Labor":"116196","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3065413","Total other Assets":"3065413","Total Assets":"3065413","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"3065413","Total fund balances":"3065413","Total Liabilities and fund balances":"3065413","Total General Inpatient Care Services Revenue":"17628729","Inpatient Revenue":"17628729","Outpatient Revenue":"","Gross Revenue":"17628729","Less Contractual Allowance and discounts on patients\u0027 accounts":"12575186","Net Patient Revenue":"5053543","Less Total Operating Expense":"24452661","Net Income from service to patients":"-19399118","Total Other Income":"18958489","Total Income":"-440629","Net Income":"-440629","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314242","Provider CCN":"265360","Facility Name":"LEWIS COUNTY NURSING HOME DISTRICT","Street Address":"17528 STATE HWY 81","City":"CANTON","State Code":"MO","Zip Code":"63435","County":"LEWIS","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1524","Total Days Title XIX":"10440","Total Days Other":"6829","Total Days Total":"18793","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"21","Total Discharges Title Other":"24","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.4","SNF Average Length of Stay Title XIX":"497.14","SNF Average Length of Stay Total":"178.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"3","SNF Admissions Other":"9","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"1524","SNF Days Title XIX":"10440","SNF Days Other":"6829","SNF Days Total":"18793","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"24","SNF Discharges Total":"105","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2387679","Overhead Non-Salary Costs":"2014258","Total Charges":"332079","Total Costs":"244258","Wage-related Costs (core)":"393312","Total Salaries (adjusted)":"2387679","Contract Labor":"182917","Cash on hand and in banks":"1610030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"260266","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"25452","Prepaid expenses":"59841","Other current assets":"","Total Current Assets":"2191336","Land":"10500","Land improvements":"","Buildings":"3951808","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1666489","Minor equipment depreciable":"","Total fixed Assets":"627185","Investments":"","Other Assets":"","Total other Assets":"16696","Total Assets":"2835217","Accounts payable":"116938","Salaries, wages, and fees payable":"174908","Payroll taxes payable":"32290","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21672","Total current liabilities":"345808","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"345808","General fund balance":"2489409","Total fund balances":"2489409","Total Liabilities and fund balances":"2835217","Total General Inpatient Care Services Revenue":"11276225","Inpatient Revenue":"11608304","Outpatient Revenue":"","Gross Revenue":"11608304","Less Contractual Allowance and discounts on patients\u0027 accounts":"7828205","Net Patient Revenue":"3780099","Less Total Operating Expense":"4401937","Net Income from service to patients":"-621838","Total Other Income":"1079239","Total Income":"457401","Net Income":"457401","Inpatient PPS Amount":"748799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29327"},{"rpt_rec_num":"1314243","Provider CCN":"265419","Facility Name":"COUNTRY VIEW NURSING FACILITY","Street Address":"6 SOUTH 20TH","City":"BOWLING GREEN","State Code":"MO","Zip Code":"63334","County":"PIKE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"870","Total Days Title XIX":"11164","Total Days Other":"3631","Total Days Total":"15665","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"22","Total Discharges Title Other":"33","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.09","SNF Average Length of Stay Title XIX":"507.45","SNF Average Length of Stay Total":"237.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"13","SNF Admissions Other":"29","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"870","SNF Days Title XIX":"11164","SNF Days Other":"3631","SNF Days Total":"15665","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"33","SNF Discharges Total":"66","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1477958","Overhead Non-Salary Costs":"2002650","Total Charges":"1026067","Total Costs":"349500","Wage-related Costs (core)":"147845","Total Salaries (adjusted)":"1477958","Contract Labor":"516653","Cash on hand and in banks":"-289589","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"321033","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4367","Prepaid expenses":"18525","Other current assets":"","Total Current Assets":"567272","Land":"","Land improvements":"4892","Buildings":"","Leasehold improvements":"254964","Fixed equipment":"153735","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"58554","Investments":"","Other Assets":"46093","Total other Assets":"46093","Total Assets":"671919","Accounts payable":"589559","Salaries, wages, and fees payable":"70418","Payroll taxes payable":"21851","Notes and Loans Payable (short term)":"","Deferred income":"534245","Other current liabilities":"58730","Total current liabilities":"1555438","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1555438","General fund balance":"-883519","Total fund balances":"-883519","Total Liabilities and fund balances":"671919","Total General Inpatient Care Services Revenue":"2186755","Inpatient Revenue":"3212822","Outpatient Revenue":"","Gross Revenue":"3212822","Less Contractual Allowance and discounts on patients\u0027 accounts":"390089","Net Patient Revenue":"2822733","Less Total Operating Expense":"3480608","Net Income from service to patients":"-657875","Total Other Income":"763860","Total Income":"105985","Net Income":"105985","Inpatient PPS Amount":"425753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4048"},{"rpt_rec_num":"1314244","Provider CCN":"265489","Facility Name":"ST. GENEVIEVE CARE CENTER  INC.","Street Address":"1010 STE. GENEVIEVE","City":"STE. GENEVIEVE","State Code":"MO","Zip Code":"63670","County":"STE. GENEVIEVE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1470","Total Days Title XIX":"9092","Total Days Other":"9707","Total Days Total":"20269","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"29","Total Discharges Title Other":"42","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.5","SNF Average Length of Stay Title XIX":"313.52","SNF Average Length of Stay Total":"222.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"15","SNF Admissions Other":"38","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1470","SNF Days Title XIX":"9092","SNF Days Other":"9707","SNF Days Total":"20269","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"42","SNF Discharges Total":"91","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1542412","Overhead Non-Salary Costs":"2236660","Total Charges":"1727730","Total Costs":"515491","Wage-related Costs (core)":"191533","Total Salaries (adjusted)":"1542412","Contract Labor":"425986","Cash on hand and in banks":"1219388","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"112443","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5023","Prepaid expenses":"21169","Other current assets":"","Total Current Assets":"1751548","Land":"","Land improvements":"4500","Buildings":"","Leasehold improvements":"388220","Fixed equipment":"240921","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"62954","Investments":"","Other Assets":"","Total other Assets":"43764","Total Assets":"1858266","Accounts payable":"779219","Salaries, wages, and fees payable":"101642","Payroll taxes payable":"23223","Notes and Loans Payable (short term)":"63355","Deferred income":"892545","Other current liabilities":"23334","Total current liabilities":"773295","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"773295","General fund balance":"1084971","Total fund balances":"1084971","Total Liabilities and fund balances":"1858266","Total General Inpatient Care Services Revenue":"3509505","Inpatient Revenue":"5237235","Outpatient Revenue":"","Gross Revenue":"5237235","Less Contractual Allowance and discounts on patients\u0027 accounts":"1189143","Net Patient Revenue":"4048092","Less Total Operating Expense":"3779072","Net Income from service to patients":"269020","Total Other Income":"667201","Total Income":"936221","Net Income":"936221","Inpatient PPS Amount":"737876","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14073"},{"rpt_rec_num":"1314245","Provider CCN":"265521","Facility Name":"SEVILLE CARE CENTER","Street Address":"HIGHWAY 72 WEST","City":"SALEM","State Code":"MO","Zip Code":"65560","County":"DENT","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"994","Total Days Title XIX":"12389","Total Days Other":"963","Total Days Total":"14346","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"16","Total Discharges Title Other":"23","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71","SNF Average Length of Stay Title XIX":"774.31","SNF Average Length of Stay Total":"270.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"12","SNF Admissions Other":"21","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"994","SNF Days Title XIX":"12389","SNF Days Other":"963","SNF Days Total":"14346","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"23","SNF Discharges Total":"53","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1604032","Overhead Non-Salary Costs":"1895079","Total Charges":"1178131","Total Costs":"494639","Wage-related Costs (core)":"167474","Total Salaries (adjusted)":"1604032","Contract Labor":"328457","Cash on hand and in banks":"440649","Temporary Investments":"","Notes Receivable":"300000","Accounts Receivable":"406322","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"3135","Prepaid expenses":"20209","Other current assets":"-4706","Total Current Assets":"1861147","Land":"","Land improvements":"","Buildings":"12594","Leasehold improvements":"194555","Fixed equipment":"262394","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"93210","Investments":"","Other Assets":"-1950","Total other Assets":"-1950","Total Assets":"1952407","Accounts payable":"924436","Salaries, wages, and fees payable":"89207","Payroll taxes payable":"24717","Notes and Loans Payable (short term)":"62615","Deferred income":"844313","Other current liabilities":"37895","Total current liabilities":"1983183","Mortgage payable":"","Notes Payable":"-184","Unsecured Loans":"","Other long term liabilities":"18500","Total long term liabilities":"18316","Total liabilities":"2001499","General fund balance":"-49092","Total fund balances":"-49092","Total Liabilities and fund balances":"1952407","Total General Inpatient Care Services Revenue":"2524727","Inpatient Revenue":"3702858","Outpatient Revenue":"","Gross Revenue":"3702858","Less Contractual Allowance and discounts on patients\u0027 accounts":"893373","Net Patient Revenue":"2809485","Less Total Operating Expense":"3499111","Net Income from service to patients":"-689626","Total Other Income":"960073","Total Income":"270447","Net Income":"270447","Inpatient PPS Amount":"572279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314246","Provider CCN":"265740","Facility Name":"MAPLE GROVE LODGE","Street Address":"2407 KENTUCKY","City":"LOUISIANA","State Code":"MO","Zip Code":"63353","County":"PIKE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1045","Total Days Title XIX":"9029","Total Days Other":"5088","Total Days Total":"15162","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"18","Total Discharges Title Other":"33","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"95","SNF Average Length of Stay Title XIX":"501.61","SNF Average Length of Stay Total":"244.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"9","SNF Admissions Other":"31","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"1045","SNF Days Title XIX":"9029","SNF Days Other":"5088","SNF Days Total":"15162","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"33","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1286543","Overhead Non-Salary Costs":"2985632","Total Charges":"1255431","Total Costs":"390164","Wage-related Costs (core)":"144829","Total Salaries (adjusted)":"1286543","Contract Labor":"1417059","Cash on hand and in banks":"-730459","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"369918","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6081","Prepaid expenses":"23107","Other current assets":"-25","Total Current Assets":"402736","Land":"","Land improvements":"5065","Buildings":"","Leasehold improvements":"441417","Fixed equipment":"","Major movable equipment":"353478","Minor equipment depreciable":"","Total fixed Assets":"64997","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"467733","Accounts payable":"1732201","Salaries, wages, and fees payable":"94447","Payroll taxes payable":"17995","Notes and Loans Payable (short term)":"","Deferred income":"750985","Other current liabilities":"47467","Total current liabilities":"2658095","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2658095","General fund balance":"-2190362","Total fund balances":"-2190362","Total Liabilities and fund balances":"467733","Total General Inpatient Care Services Revenue":"2141458","Inpatient Revenue":"3396889","Outpatient Revenue":"","Gross Revenue":"3396889","Less Contractual Allowance and discounts on patients\u0027 accounts":"655576","Net Patient Revenue":"2741313","Less Total Operating Expense":"4272175","Net Income from service to patients":"-1530862","Total Other Income":"981581","Total Income":"-549281","Net Income":"-549281","Inpatient PPS Amount":"547538","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314247","Provider CCN":"265742","Facility Name":"CLINTON CONVALESCENT CENTER  INC.","Street Address":"205 EAST CLAY AVENUE","City":"PLATTSBURG","State Code":"MO","Zip Code":"64477","County":"CLINTON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"803","Total Days Title XIX":"9025","Total Days Other":"8754","Total Days Total":"18582","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"3","Total Discharges Title Other":"5","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.38","SNF Average Length of Stay Title XIX":"3008.33","SNF Average Length of Stay Total":"1161.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"3","SNF Admissions Other":"15","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"803","SNF Days Title XIX":"9025","SNF Days Other":"8754","SNF Days Total":"18582","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"5","SNF Discharges Total":"16","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2209266","Overhead Non-Salary Costs":"1957012","Total Charges":"408312","Total Costs":"272334","Wage-related Costs (core)":"425570","Total Salaries (adjusted)":"2209266","Contract Labor":"","Cash on hand and in banks":"977199","Temporary Investments":"444728","Notes Receivable":"","Accounts Receivable":"180288","Less: Allowances for uncollectible notes and accounts receivable":"47400","Inventory":"5335","Prepaid expenses":"15667","Other current assets":"","Total Current Assets":"1575817","Land":"65693","Land improvements":"152223","Buildings":"1515519","Leasehold improvements":"","Fixed equipment":"878699","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"832347","Investments":"","Other Assets":"15492","Total other Assets":"15492","Total Assets":"2423656","Accounts payable":"87483","Salaries, wages, and fees payable":"70375","Payroll taxes payable":"19797","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"54226","Total current liabilities":"231881","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"231881","General fund balance":"2191775","Total fund balances":"2191775","Total Liabilities and fund balances":"2423656","Total General Inpatient Care Services Revenue":"3119339","Inpatient Revenue":"3332681","Outpatient Revenue":"201921","Gross Revenue":"3534602","Less Contractual Allowance and discounts on patients\u0027 accounts":"75824","Net Patient Revenue":"3458778","Less Total Operating Expense":"4166278","Net Income from service to patients":"-707500","Total Other Income":"903972","Total Income":"196472","Net Income":"196472","Inpatient PPS Amount":"407274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314248","Provider CCN":"285036","Facility Name":"EASTMONT TOWERS","Street Address":"6315 O STREET","City":"LINCOLN","State Code":"NE","Zip Code":"68510","County":"LANCASTER","Medicare CBSA Number":"30700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2318","Total Days Title XIX":"","Total Days Other":"4121","Total Days Total":"6439","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"","Total Discharges Title Other":"49","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"22.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"2318","SNF Days Title XIX":"","SNF Days Other":"51","SNF Days Total":"2369","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"","SNF Discharges Title Other":"2","SNF Discharges Total":"107","NF Number of Beds":"22","NF Bed Days Available":"8030","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"4070","NF Days Total":"4070","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"47","NF Discharges Total":"47","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"86.6","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"45","NF Admissions Total":"45","Total RUG Days":"","Total Salaries From Worksheet A":"5884698","Overhead Non-Salary Costs":"7364022","Total Charges":"1304839","Total Costs":"813296","Wage-related Costs (core)":"1056839","Total Salaries (adjusted)":"5884698","Contract Labor":"34564","Cash on hand and in banks":"7465679","Temporary Investments":"894140","Notes Receivable":"","Accounts Receivable":"721940","Less: Allowances for uncollectible notes and accounts receivable":"199089","Inventory":"41791","Prepaid expenses":"108892","Other current assets":"473030","Total Current Assets":"14450303","Land":"882178","Land improvements":"305100","Buildings":"30758803","Leasehold improvements":"","Fixed equipment":"3893030","Major movable equipment":"252708","Minor equipment depreciable":"","Total fixed Assets":"21377338","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"35827641","Accounts payable":"16387","Salaries, wages, and fees payable":"414430","Payroll taxes payable":"270626","Notes and Loans Payable (short term)":"338000","Deferred income":"5044361","Other current liabilities":"175235","Total current liabilities":"18318598","Mortgage payable":"","Notes Payable":"16121997","Unsecured Loans":"","Other long term liabilities":"3471636","Total long term liabilities":"19593633","Total liabilities":"37912231","General fund balance":"-2084590","Total fund balances":"-2084590","Total Liabilities and fund balances":"35827641","Total General Inpatient Care Services Revenue":"2422681","Inpatient Revenue":"3727520","Outpatient Revenue":"641191","Gross Revenue":"4368711","Less Contractual Allowance and discounts on patients\u0027 accounts":"661226","Net Patient Revenue":"3707485","Less Total Operating Expense":"13248720","Net Income from service to patients":"-9541235","Total Other Income":"9311436","Total Income":"-229799","Net Income":"-229799","Inpatient PPS Amount":"1489120","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314249","Provider CCN":"285272","Facility Name":"HARVARD REST HAVEN","Street Address":"400 E. 7TH STREET","City":"HARVARD","State Code":"NE","Zip Code":"68944","County":"CLAY","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"388","Total Days Title XIX":"5137","Total Days Other":"2068","Total Days Total":"7593","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"9","Total Discharges Title Other":"6","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.43","SNF Average Length of Stay Title XIX":"570.78","SNF Average Length of Stay Total":"345.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"9","SNF Admissions Other":"3","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"388","SNF Days Title XIX":"5137","SNF Days Other":"2068","SNF Days Total":"7593","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"6","SNF Discharges Total":"22","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1865702","Overhead Non-Salary Costs":"1211454","Total Charges":"76833","Total Costs":"98503","Wage-related Costs (core)":"353050","Total Salaries (adjusted)":"1865702","Contract Labor":"","Cash on hand and in banks":"417323","Temporary Investments":"58348","Notes Receivable":"","Accounts Receivable":"256705","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"14828","Other current assets":"","Total Current Assets":"747204","Land":"10604","Land improvements":"","Buildings":"2049017","Leasehold improvements":"","Fixed equipment":"233564","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"896239","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1643443","Accounts payable":"39296","Salaries, wages, and fees payable":"","Payroll taxes payable":"11261","Notes and Loans Payable (short term)":"373370","Deferred income":"","Other current liabilities":"","Total current liabilities":"436659","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"436659","General fund balance":"1206784","Total fund balances":"1206784","Total Liabilities and fund balances":"1643443","Total General Inpatient Care Services Revenue":"2357628","Inpatient Revenue":"2392900","Outpatient Revenue":"","Gross Revenue":"2392900","Less Contractual Allowance and discounts on patients\u0027 accounts":"-78524","Net Patient Revenue":"2471424","Less Total Operating Expense":"3077156","Net Income from service to patients":"-605732","Total Other Income":"495379","Total Income":"-110353","Net Income":"-110353","Inpatient PPS Amount":"252122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314280","Provider CCN":"395421","Facility Name":"ST. THOMAS POST ACUTE \u0026 REHAB CENTER","Street Address":"801 EAST 16TH STREET","City":"BERWICK","State Code":"PA","Zip Code":"18603","County":"COLUMBIA","Medicare CBSA Number":"14100","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1682","Total Days Title XIX":"26151","Total Days Other":"3680","Total Days Total":"31513","Number of Beds":"240","Total Bed Days Available":"72960","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"233","Total Discharges Title Other":"85","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.04","SNF Average Length of Stay Title XIX":"112.24","SNF Average Length of Stay Total":"86.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"96","SNF Admissions Other":"83","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1682","SNF Days Title XIX":"26151","SNF Days Other":"3680","SNF Days Total":"31513","SNF Number of Beds":"240","SNF Bed Days Available":"72960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"233","SNF Discharges Title Other":"85","SNF Discharges Total":"366","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4441916","Overhead Non-Salary Costs":"7069171","Total Charges":"2603888","Total Costs":"1021943","Wage-related Costs (core)":"989149","Total Salaries (adjusted)":"4441916","Contract Labor":"374601","Cash on hand and in banks":"20069","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1235136","Less: Allowances for uncollectible notes and accounts receivable":"26219","Inventory":"","Prepaid expenses":"359672","Other current assets":"","Total Current Assets":"1601158","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"43068","Fixed equipment":"","Major movable equipment":"81930","Minor equipment depreciable":"","Total fixed Assets":"110635","Investments":"","Other Assets":"5620","Total other Assets":"5620","Total Assets":"1717413","Accounts payable":"1103591","Salaries, wages, and fees payable":"69223","Payroll taxes payable":"65377","Notes and Loans Payable (short term)":"1667498","Deferred income":"","Other current liabilities":"149852","Total current liabilities":"3989265","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3989265","General fund balance":"-2271852","Total fund balances":"-2271852","Total Liabilities and fund balances":"1717413","Total General Inpatient Care Services Revenue":"7473228","Inpatient Revenue":"10077116","Outpatient Revenue":"","Gross Revenue":"10077116","Less Contractual Allowance and discounts on patients\u0027 accounts":"1122766","Net Patient Revenue":"8954350","Less Total Operating Expense":"11511087","Net Income from service to patients":"-2556737","Total Other Income":"1033645","Total Income":"-1523092","Net Income":"-1523092","Inpatient PPS Amount":"995410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314289","Provider CCN":"675220","Facility Name":"AVALON PLACE - KIRBYVILLE","Street Address":"700 N HERNDON","City":"KIRBYVILLE","State Code":"TX","Zip Code":"75956-1518","County":"JASPER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"900","Total Days Title XIX":"15242","Total Days Other":"4943","Total Days Total":"21085","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"50","Total Discharges Title Other":"64","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.62","SNF Average Length of Stay Title XIX":"304.84","SNF Average Length of Stay Total":"150.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"39","SNF Admissions Other":"60","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"900","SNF Days Title XIX":"15242","SNF Days Other":"4943","SNF Days Total":"21085","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"64","SNF Discharges Total":"140","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2492255","Overhead Non-Salary Costs":"1457186","Total Charges":"1339929","Total Costs":"537781","Wage-related Costs (core)":"296539","Total Salaries (adjusted)":"2492255","Contract Labor":"66405","Cash on hand and in banks":"750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"286751","Less: Allowances for uncollectible notes and accounts receivable":"57580","Inventory":"","Prepaid expenses":"9087","Other current assets":"363052","Total Current Assets":"602060","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7492","Investments":"","Other Assets":"21170","Total other Assets":"21170","Total Assets":"630722","Accounts payable":"469720","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"132594","Total current liabilities":"602314","Mortgage payable":"","Notes Payable":"28408","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28408","Total liabilities":"630722","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"630722","Total General Inpatient Care Services Revenue":"3624896","Inpatient Revenue":"3628606","Outpatient Revenue":"313532","Gross Revenue":"3942138","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3942138","Less Total Operating Expense":"3949441","Net Income from service to patients":"-7303","Total Other Income":"7303","Total Income":"","Net Income":"","Inpatient PPS Amount":"716964","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8773"},{"rpt_rec_num":"1314290","Provider CCN":"675418","Facility Name":"THE MANOR AT SEAGOVILLE","Street Address":"2416 ELIZABETH LANE","City":"SEAGOVILLE","State Code":"TX","Zip Code":"75159-2798","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1046","Total Days Title XIX":"13463","Total Days Other":"3716","Total Days Total":"18225","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"34","Total Discharges Title Other":"111","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.9","SNF Average Length of Stay Title XIX":"395.97","SNF Average Length of Stay Total":"97.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"37","SNF Admissions Other":"70","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"1046","SNF Days Title XIX":"13463","SNF Days Other":"3716","SNF Days Total":"18225","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"111","SNF Discharges Total":"187","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2511961","Overhead Non-Salary Costs":"2271092","Total Charges":"987918","Total Costs":"530776","Wage-related Costs (core)":"319807","Total Salaries (adjusted)":"2511961","Contract Labor":"","Cash on hand and in banks":"1120082","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1424475","Less: Allowances for uncollectible notes and accounts receivable":"210899","Inventory":"","Prepaid expenses":"-725","Other current assets":"","Total Current Assets":"3948805","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3948805","Accounts payable":"41616","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"194383","Total current liabilities":"235999","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"235999","General fund balance":"3712806","Total fund balances":"3712806","Total Liabilities and fund balances":"3948805","Total General Inpatient Care Services Revenue":"4018149","Inpatient Revenue":"5006066","Outpatient Revenue":"","Gross Revenue":"5006066","Less Contractual Allowance and discounts on patients\u0027 accounts":"858488","Net Patient Revenue":"4147578","Less Total Operating Expense":"4783053","Net Income from service to patients":"-635475","Total Other Income":"1084336","Total Income":"448861","Net Income":"448861","Inpatient PPS Amount":"662407","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"742"},{"rpt_rec_num":"1314291","Provider CCN":"675550","Facility Name":"CITY OF ENNIS DBA PECAN TREE REHAB","Street Address":"1900 E. CALIFORNIA ST","City":"GAINESVILLE","State Code":"TX","Zip Code":"76240","County":"COOKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"5034","Total Days Title XIX":"15883","Total Days Other":"5779","Total Days Total":"26696","Number of Beds":"122","Total Bed Days Available":"44530","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"48","Total Discharges Title Other":"118","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.32","SNF Average Length of Stay Title XIX":"330.9","SNF Average Length of Stay Total":"118.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"16","SNF Admissions Other":"92","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"5034","SNF Days Title XIX":"15883","SNF Days Other":"5779","SNF Days Total":"26696","SNF Number of Beds":"122","SNF Bed Days Available":"44530","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"118","SNF Discharges Total":"225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3105147","Overhead Non-Salary Costs":"4257634","Total Charges":"2720195","Total Costs":"1483601","Wage-related Costs (core)":"356152","Total Salaries (adjusted)":"3105147","Contract Labor":"","Cash on hand and in banks":"6536","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"749859","Less: Allowances for uncollectible notes and accounts receivable":"92844","Inventory":"","Prepaid expenses":"12915","Other current assets":"-48042","Total Current Assets":"628424","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"41042","Total other Assets":"41042","Total Assets":"669466","Accounts payable":"387958","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"183881","Total current liabilities":"571839","Mortgage payable":"","Notes Payable":"97627","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"97627","Total liabilities":"669466","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"669466","Total General Inpatient Care Services Revenue":"6919250","Inpatient Revenue":"7011187","Outpatient Revenue":"325931","Gross Revenue":"7337118","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7337118","Less Total Operating Expense":"7362781","Net Income from service to patients":"-25663","Total Other Income":"25663","Total Income":"","Net Income":"","Inpatient PPS Amount":"2823866","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23505"},{"rpt_rec_num":"1314293","Provider CCN":"675903","Facility Name":"MEXIA LTC PARTNERS  INC.","Street Address":"601 TERRACE LANE","City":"MEXIA","State Code":"TX","Zip Code":"76667","County":"LIMESTONE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1857","Total Days Title XIX":"13377","Total Days Other":"4419","Total Days Total":"19653","Number of Beds":"66","Total Bed Days Available":"24090","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"11","Total Discharges Title Other":"20","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"309.5","SNF Average Length of Stay Title XIX":"1216.09","SNF Average Length of Stay Total":"531.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"8","SNF Admissions Other":"13","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"1857","SNF Days Title XIX":"13377","SNF Days Other":"4419","SNF Days Total":"19653","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"20","SNF Discharges Total":"37","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1576939","Overhead Non-Salary Costs":"2383135","Total Charges":"632845","Total Costs":"547514","Wage-related Costs (core)":"198904","Total Salaries (adjusted)":"1576939","Contract Labor":"","Cash on hand and in banks":"332919","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"292298","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"11592","Other current assets":"","Total Current Assets":"636809","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24136","Fixed equipment":"","Major movable equipment":"19244","Minor equipment depreciable":"","Total fixed Assets":"10462","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"647271","Accounts payable":"448553","Salaries, wages, and fees payable":"52226","Payroll taxes payable":"8979","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"63867","Total current liabilities":"573625","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"573625","General fund balance":"73646","Total fund balances":"73646","Total Liabilities and fund balances":"647271","Total General Inpatient Care Services Revenue":"3208703","Inpatient Revenue":"3841547","Outpatient Revenue":"","Gross Revenue":"3841547","Less Contractual Allowance and discounts on patients\u0027 accounts":"-103803","Net Patient Revenue":"3945350","Less Total Operating Expense":"3960074","Net Income from service to patients":"-14724","Total Other Income":"303112","Total Income":"288388","Net Income":"288388","Inpatient PPS Amount":"955768","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6709"},{"rpt_rec_num":"1314298","Provider CCN":"146003","Facility Name":"PRAIRIE CREEK VILLAGE  LLC","Street Address":"2530 NORTH MONROE STREET","City":"DECATUR","State Code":"IL","Zip Code":"62526","County":"MACON","Medicare CBSA Number":"19500","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2728","Total Days Title XIX":"2656","Total Days Other":"19892","Total Days Total":"25276","Number of Beds":"195","Total Bed Days Available":"35295","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"37","Total Discharges Title Other":"105","Total Discharges Total":"170","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.43","SNF Average Length of Stay Title XIX":"71.78","SNF Average Length of Stay Total":"148.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"11","SNF Admissions Other":"58","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"2728","SNF Days Title XIX":"2656","SNF Days Other":"19892","SNF Days Total":"25276","SNF Number of Beds":"195","SNF Bed Days Available":"35295","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"105","SNF Discharges Total":"170","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2224307","Overhead Non-Salary Costs":"3607078","Total Charges":"1244888","Total Costs":"759413","Wage-related Costs (core)":"348920","Total Salaries (adjusted)":"2224307","Contract Labor":"1335543","Cash on hand and in banks":"678832","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1511193","Less: Allowances for uncollectible notes and accounts receivable":"450000","Inventory":"","Prepaid expenses":"137458","Other current assets":"","Total Current Assets":"2990421","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"346859","Fixed equipment":"174157","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"507388","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3497809","Accounts payable":"732680","Salaries, wages, and fees payable":"177430","Payroll taxes payable":"244971","Notes and Loans Payable (short term)":"30692","Deferred income":"","Other current liabilities":"1411894","Total current liabilities":"2597667","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2597667","General fund balance":"900142","Total fund balances":"900142","Total Liabilities and fund balances":"3497809","Total General Inpatient Care Services Revenue":"5467857","Inpatient Revenue":"6712744","Outpatient Revenue":"","Gross Revenue":"6712744","Less Contractual Allowance and discounts on patients\u0027 accounts":"1039136","Net Patient Revenue":"5673608","Less Total Operating Expense":"5831385","Net Income from service to patients":"-157777","Total Other Income":"789904","Total Income":"632127","Net Income":"632127","Inpatient PPS Amount":"1382030","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"264478"},{"rpt_rec_num":"1314299","Provider CCN":"165540","Facility Name":"COUNTRYSIDE HEALTH CARE CENTER","Street Address":"6120 MORNINGSIDE AVENUE","City":"SIOUX CITY","State Code":"IA","Zip Code":"51106","County":"WOODBURY","Medicare CBSA Number":"43580","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"834","Total Days Title XIX":"3044","Total Days Other":"2462","Total Days Total":"6340","Number of Beds":"101","Total Bed Days Available":"18281","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"1","Total Discharges Title Other":"3","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.91","SNF Average Length of Stay Title XIX":"3044","SNF Average Length of Stay Total":"243.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"1","SNF Admissions Other":"4","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"834","SNF Days Title XIX":"3044","SNF Days Other":"2462","SNF Days Total":"6340","SNF Number of Beds":"101","SNF Bed Days Available":"18281","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"3","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"779513","Overhead Non-Salary Costs":"1349711","Total Charges":"297644","Total Costs":"203919","Wage-related Costs (core)":"125929","Total Salaries (adjusted)":"779513","Contract Labor":"","Cash on hand and in banks":"42333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"485175","Less: Allowances for uncollectible notes and accounts receivable":"133475","Inventory":"5755","Prepaid expenses":"38395","Other current assets":"106421","Total Current Assets":"-3184372","Land":"","Land improvements":"10166","Buildings":"","Leasehold improvements":"3257450","Fixed equipment":"","Major movable equipment":"402486","Minor equipment depreciable":"","Total fixed Assets":"3173622","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-10750","Accounts payable":"3332448","Salaries, wages, and fees payable":"100635","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"123180","Total current liabilities":"3556263","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3556263","General fund balance":"-3567013","Total fund balances":"-3567013","Total Liabilities and fund balances":"-10750","Total General Inpatient Care Services Revenue":"1650754","Inpatient Revenue":"1948398","Outpatient Revenue":"","Gross Revenue":"1948398","Less Contractual Allowance and discounts on patients\u0027 accounts":"210841","Net Patient Revenue":"1737557","Less Total Operating Expense":"2129224","Net Income from service to patients":"-391667","Total Other Income":"98004","Total Income":"-293663","Net Income":"-354188","Inpatient PPS Amount":"356721","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26055"},{"rpt_rec_num":"1314300","Provider CCN":"175415","Facility Name":"ELMHAVEN EAST","Street Address":"1400 S. 15TH STREET","City":"PARSONS","State Code":"KS","Zip Code":"67537","County":"LABETTE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"260","Total Days Title XIX":"8846","Total Days Other":"2164","Total Days Total":"11270","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"22","Total Discharges Title Other":"16","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.89","SNF Average Length of Stay Title XIX":"402.09","SNF Average Length of Stay Total":"239.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"18","SNF Admissions Other":"17","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"260","SNF Days Title XIX":"8846","SNF Days Other":"2164","SNF Days Total":"11270","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"16","SNF Discharges Total":"47","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1409608","Overhead Non-Salary Costs":"1219298","Total Charges":"232597","Total Costs":"194124","Wage-related Costs (core)":"271354","Total Salaries (adjusted)":"1409608","Contract Labor":"138198","Cash on hand and in banks":"153","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"155628","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"6807","Other current assets":"","Total Current Assets":"162797","Land":"","Land improvements":"17730","Buildings":"79356","Leasehold improvements":"","Fixed equipment":"264937","Major movable equipment":"4950","Minor equipment depreciable":"","Total fixed Assets":"61098","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"223895","Accounts payable":"","Salaries, wages, and fees payable":"22172","Payroll taxes payable":"678","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6324","Total current liabilities":"29174","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"29174","General fund balance":"194721","Total fund balances":"194721","Total Liabilities and fund balances":"223895","Total General Inpatient Care Services Revenue":"2163437","Inpatient Revenue":"2396034","Outpatient Revenue":"","Gross Revenue":"2396034","Less Contractual Allowance and discounts on patients\u0027 accounts":"252","Net Patient Revenue":"2395782","Less Total Operating Expense":"2628906","Net Income from service to patients":"-233124","Total Other Income":"34882","Total Income":"-198242","Net Income":"-198242","Inpatient PPS Amount":"144270","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2011"},{"rpt_rec_num":"1314306","Provider CCN":"455703","Facility Name":"OAKMONT HEALTHCARE \u0026 REHAB OF KATY","Street Address":"1525 TULL DRIVE","City":"KATY","State Code":"TX","Zip Code":"77449-5099","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"944","Total Days Title XIX":"10797","Total Days Other":"3195","Total Days Total":"14936","Number of Beds":"130","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"34","Total Discharges Title Other":"96","Total Discharges Total":"147","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.53","SNF Average Length of Stay Title XIX":"317.56","SNF Average Length of Stay Total":"101.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"24","SNF Admissions Other":"81","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"944","SNF Days Title XIX":"10797","SNF Days Other":"3195","SNF Days Total":"14936","SNF Number of Beds":"130","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"96","SNF Discharges Total":"147","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1614953","Overhead Non-Salary Costs":"2276907","Total Charges":"1374706","Total Costs":"504856","Wage-related Costs (core)":"198095","Total Salaries (adjusted)":"1614953","Contract Labor":"","Cash on hand and in banks":"187625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"690484","Less: Allowances for uncollectible notes and accounts receivable":"54310","Inventory":"8991","Prepaid expenses":"6617","Other current assets":"","Total Current Assets":"691104","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1100099","Fixed equipment":"","Major movable equipment":"931218","Minor equipment depreciable":"","Total fixed Assets":"568072","Investments":"","Other Assets":"5911692","Total other Assets":"5911692","Total Assets":"7170868","Accounts payable":"155683","Salaries, wages, and fees payable":"122781","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"47222","Other current liabilities":"176900","Total current liabilities":"602976","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6136085","Total long term liabilities":"6971974","Total liabilities":"7574950","General fund balance":"-404082","Total fund balances":"-404082","Total Liabilities and fund balances":"7170868","Total General Inpatient Care Services Revenue":"3136394","Inpatient Revenue":"4511100","Outpatient Revenue":"","Gross Revenue":"4511100","Less Contractual Allowance and discounts on patients\u0027 accounts":"1032715","Net Patient Revenue":"3478385","Less Total Operating Expense":"3891860","Net Income from service to patients":"-413475","Total Other Income":"9394","Total Income":"-404081","Net Income":"-404081","Inpatient PPS Amount":"539252","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314307","Provider CCN":"525350","Facility Name":"COLONIAL CENTER  LLC","Street Address":"702 WEST DOLF STREET","City":"COLBY","State Code":"WI","Zip Code":"54421","County":"WOOD","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"934","Total Days Title XIX":"5741","Total Days Other":"2533","Total Days Total":"9208","Number of Beds":"70","Total Bed Days Available":"12880","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"33","Total Discharges Title Other":"51","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.19","SNF Average Length of Stay Title XIX":"173.97","SNF Average Length of Stay Total":"79.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"24","SNF Admissions Other":"52","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"934","SNF Days Title XIX":"5741","SNF Days Other":"2533","SNF Days Total":"9208","SNF Number of Beds":"70","SNF Bed Days Available":"12880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"51","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1380068","Overhead Non-Salary Costs":"1208373","Total Charges":"285563","Total Costs":"329672","Wage-related Costs (core)":"183449","Total Salaries (adjusted)":"1380068","Contract Labor":"","Cash on hand and in banks":"78629","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"582758","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35809","Other current assets":"","Total Current Assets":"607514","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"33685","Fixed equipment":"","Major movable equipment":"51401","Minor equipment depreciable":"","Total fixed Assets":"82835","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"690349","Accounts payable":"","Salaries, wages, and fees payable":"169335","Payroll taxes payable":"","Notes and Loans Payable (short term)":"88464","Deferred income":"","Other current liabilities":"18998","Total current liabilities":"276797","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"276797","General fund balance":"413552","Total fund balances":"413552","Total Liabilities and fund balances":"690349","Total General Inpatient Care Services Revenue":"2173892","Inpatient Revenue":"2459455","Outpatient Revenue":"","Gross Revenue":"2459455","Less Contractual Allowance and discounts on patients\u0027 accounts":"-125630","Net Patient Revenue":"2585085","Less Total Operating Expense":"2588441","Net Income from service to patients":"-3356","Total Other Income":"187266","Total Income":"183910","Net Income":"183910","Inpatient PPS Amount":"544208","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314308","Provider CCN":"035231","Facility Name":"SIERRA WINDS","Street Address":"17300 NORTH 88TH AVE","City":"PEORIA","State Code":"AZ","Zip Code":"85382","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1615","Total Days Title XIX":"","Total Days Other":"768","Total Days Total":"2383","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"","Total Discharges Title Other":"158","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.05","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"10.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"","SNF Admissions Other":"150","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"1615","SNF Days Title XIX":"","SNF Days Other":"768","SNF Days Total":"2383","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"","SNF Discharges Title Other":"158","SNF Discharges Total":"220","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5460862","Overhead Non-Salary Costs":"9071444","Total Charges":"1434151","Total Costs":"754453","Wage-related Costs (core)":"785990","Total Salaries (adjusted)":"5460862","Contract Labor":"428196","Cash on hand and in banks":"224065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"820551","Less: Allowances for uncollectible notes and accounts receivable":"132434","Inventory":"173998","Prepaid expenses":"283623","Other current assets":"","Total Current Assets":"1369803","Land":"4446473","Land improvements":"1523305","Buildings":"20672779","Leasehold improvements":"11646962","Fixed equipment":"1828085","Major movable equipment":"2870869","Minor equipment depreciable":"","Total fixed Assets":"18089675","Investments":"8653872","Other Assets":"","Total other Assets":"8653872","Total Assets":"28113350","Accounts payable":"385278","Salaries, wages, and fees payable":"371941","Payroll taxes payable":"236620","Notes and Loans Payable (short term)":"","Deferred income":"7962879","Other current liabilities":"3111622","Total current liabilities":"12068340","Mortgage payable":"27661323","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12415346","Total long term liabilities":"40076669","Total liabilities":"52145009","General fund balance":"-24031659","Total fund balances":"-24031659","Total Liabilities and fund balances":"28113350","Total General Inpatient Care Services Revenue":"11495497","Inpatient Revenue":"12929648","Outpatient Revenue":"","Gross Revenue":"12929648","Less Contractual Allowance and discounts on patients\u0027 accounts":"2690954","Net Patient Revenue":"10238694","Less Total Operating Expense":"14532306","Net Income from service to patients":"-4293612","Total Other Income":"2682095","Total Income":"-1611517","Net Income":"-1611517","Inpatient PPS Amount":"893038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314310","Provider CCN":"045372","Facility Name":"THE BLOSSOMS AT WHITE HALL","Street Address":"9209 DOLLARWAY ROAD","City":"WHITE HALL","State Code":"AR","Zip Code":"71602","County":"JEFFERSON","Medicare CBSA Number":"38220","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-04-05","Fiscal Year End Date":"2021-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"454","Total Days Title XIX":"4051","Total Days Other":"595","Total Days Total":"5100","Number of Beds":"120","Total Bed Days Available":"10440","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"10","Total Discharges Title Other":"17","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.89","SNF Average Length of Stay Title XIX":"405.1","SNF Average Length of Stay Total":"110.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"6","SNF Admissions Other":"14","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"454","SNF Days Title XIX":"4051","SNF Days Other":"595","SNF Days Total":"5100","SNF Number of Beds":"120","SNF Bed Days Available":"10440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"17","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"589393","Overhead Non-Salary Costs":"961524","Total Charges":"149870","Total Costs":"123775","Wage-related Costs (core)":"74156","Total Salaries (adjusted)":"589393","Contract Labor":"85033","Cash on hand and in banks":"-24682","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"359441","Less: Allowances for uncollectible notes and accounts receivable":"11856","Inventory":"","Prepaid expenses":"121003","Other current assets":"10115","Total Current Assets":"516628","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"413","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"399","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"517027","Accounts payable":"334997","Salaries, wages, and fees payable":"174992","Payroll taxes payable":"9527","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"258852","Total current liabilities":"882331","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"882331","General fund balance":"-365304","Total fund balances":"-365304","Total Liabilities and fund balances":"517027","Total General Inpatient Care Services Revenue":"1107954","Inpatient Revenue":"1257824","Outpatient Revenue":"","Gross Revenue":"1257824","Less Contractual Allowance and discounts on patients\u0027 accounts":"72211","Net Patient Revenue":"1185613","Less Total Operating Expense":"1550917","Net Income from service to patients":"-365304","Total Other Income":"","Total Income":"-365304","Net Income":"-365304","Inpatient PPS Amount":"212539","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314312","Provider CCN":"055539","Facility Name":"ARTESIA CHRISTIAN HOME","Street Address":"11614 183RD STREET","City":"ARTESIA","State Code":"CA","Zip Code":"90701","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"734","Total Days Title XIX":"7750","Total Days Other":"43665","Total Days Total":"52149","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"17","Total Discharges Title Other":"32","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.19","SNF Average Length of Stay Title XIX":"455.88","SNF Average Length of Stay Total":"208.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"6","SNF Admissions Other":"44","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"734","SNF Days Title XIX":"7750","SNF Days Other":"7339","SNF Days Total":"15823","SNF Number of Beds":"66","SNF Bed Days Available":"24090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"32","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6442215","Overhead Non-Salary Costs":"5294293","Total Charges":"485000","Total Costs":"472311","Wage-related Costs (core)":"921313","Total Salaries (adjusted)":"6442215","Contract Labor":"299790","Cash on hand and in banks":"2514620","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"563744","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"135415","Other current assets":"","Total Current Assets":"3213779","Land":"1216889","Land improvements":"","Buildings":"13937828","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2557103","Minor equipment depreciable":"","Total fixed Assets":"10669277","Investments":"1909603","Other Assets":"","Total other Assets":"1909603","Total Assets":"15792659","Accounts payable":"148031","Salaries, wages, and fees payable":"606740","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"152743","Total current liabilities":"907514","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"907514","General fund balance":"14885145","Total fund balances":"14885145","Total Liabilities and fund balances":"15792659","Total General Inpatient Care Services Revenue":"9896446","Inpatient Revenue":"10381446","Outpatient Revenue":"","Gross Revenue":"10381446","Less Contractual Allowance and discounts on patients\u0027 accounts":"327539","Net Patient Revenue":"10053907","Less Total Operating Expense":"11736508","Net Income from service to patients":"-1682601","Total Other Income":"1855992","Total Income":"173391","Net Income":"173391","Inpatient PPS Amount":"520790","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314313","Provider CCN":"055597","Facility Name":"MAYWOOD ACRES HEALTHCARE","Street Address":"2641 SOUTH C STREET","City":"OXNARD","State Code":"CA","Zip Code":"93033","County":"VENTURA","Medicare CBSA Number":"37100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2725","Total Days Title XIX":"13437","Total Days Other":"4477","Total Days Total":"20639","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"67","Total Discharges Title Other":"91","Total Discharges Total":"240","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.23","SNF Average Length of Stay Title XIX":"200.55","SNF Average Length of Stay Total":"86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"55","SNF Admissions Other":"77","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"2725","SNF Days Title XIX":"13437","SNF Days Other":"4477","SNF Days Total":"20639","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"91","SNF Discharges Total":"240","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4196673","Overhead Non-Salary Costs":"4308686","Total Charges":"1087253","Total Costs":"913579","Wage-related Costs (core)":"758069","Total Salaries (adjusted)":"4196673","Contract Labor":"500524","Cash on hand and in banks":"1916019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"946407","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"146331","Other current assets":"","Total Current Assets":"4499894","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"90260","Fixed equipment":"69481","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"50832","Investments":"","Other Assets":"125108","Total other Assets":"125108","Total Assets":"4675834","Accounts payable":"856077","Salaries, wages, and fees payable":"126467","Payroll taxes payable":"54658","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1180101","Total current liabilities":"2217303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2217303","General fund balance":"2458531","Total fund balances":"2458531","Total Liabilities and fund balances":"4675834","Total General Inpatient Care Services Revenue":"5386117","Inpatient Revenue":"6473370","Outpatient Revenue":"","Gross Revenue":"6473370","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1354764","Net Patient Revenue":"7828134","Less Total Operating Expense":"8505359","Net Income from service to patients":"-677225","Total Other Income":"1543791","Total Income":"866566","Net Income":"866566","Inpatient PPS Amount":"2297314","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314316","Provider CCN":"056433","Facility Name":"VERMONT CONVALESCENT CENTER","Street Address":"22035 SOUTH VERMONT AVENUE","City":"TORRANCE","State Code":"CA","Zip Code":"90502","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5374","Total Days Title XIX":"29571","Total Days Other":"8380","Total Days Total":"43325","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"136","Total Discharges Title Other":"179","Total Discharges Total":"373","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.66","SNF Average Length of Stay Title XIX":"217.43","SNF Average Length of Stay Total":"116.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"33","SNF Admissions Other":"224","SNF Admissions Total":"337","SNF Days Title V":"","SNF Days Title XVIII":"5374","SNF Days Title XIX":"29571","SNF Days Other":"8380","SNF Days Total":"43325","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"136","SNF Discharges Title Other":"179","SNF Discharges Total":"373","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8797219","Overhead Non-Salary Costs":"9428658","Total Charges":"5861287","Total Costs":"1842145","Wage-related Costs (core)":"1637902","Total Salaries (adjusted)":"8797219","Contract Labor":"958528","Cash on hand and in banks":"2098115","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1915842","Less: Allowances for uncollectible notes and accounts receivable":"40041","Inventory":"","Prepaid expenses":"325655","Other current assets":"","Total Current Assets":"7711955","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1030185","Fixed equipment":"604936","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"269627","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7981582","Accounts payable":"1463423","Salaries, wages, and fees payable":"646876","Payroll taxes payable":"90382","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5665309","Total current liabilities":"7865990","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"387500","Total long term liabilities":"387500","Total liabilities":"8253490","General fund balance":"-271908","Total fund balances":"-271908","Total Liabilities and fund balances":"7981582","Total General Inpatient Care Services Revenue":"12443600","Inpatient Revenue":"18304887","Outpatient Revenue":"","Gross Revenue":"18304887","Less Contractual Allowance and discounts on patients\u0027 accounts":"2106528","Net Patient Revenue":"16198359","Less Total Operating Expense":"18225877","Net Income from service to patients":"-2027518","Total Other Income":"3645535","Total Income":"1618017","Net Income":"1618017","Inpatient PPS Amount":"3934274","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18004"},{"rpt_rec_num":"1314319","Provider CCN":"075001","Facility Name":"ST JOSEPHS CENTER","Street Address":"6448 MAIN STREET","City":"TRUMBULL","State Code":"CT","Zip Code":"06611","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2361","Total Days Title XIX":"53021","Total Days Other":"7826","Total Days Total":"63208","Number of Beds":"269","Total Bed Days Available":"98185","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"113","Total Discharges Title Other":"108","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.02","SNF Average Length of Stay Title XIX":"469.21","SNF Average Length of Stay Total":"225.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"57","SNF Admissions Other":"140","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"2361","SNF Days Title XIX":"53021","SNF Days Other":"7826","SNF Days Total":"63208","SNF Number of Beds":"269","SNF Bed Days Available":"98185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"108","SNF Discharges Total":"280","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9032545","Overhead Non-Salary Costs":"14839526","Total Charges":"2188012","Total Costs":"1389171","Wage-related Costs (core)":"3056090","Total Salaries (adjusted)":"9032545","Contract Labor":"4555177","Cash on hand and in banks":"7244","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2152060","Less: Allowances for uncollectible notes and accounts receivable":"244808","Inventory":"134257","Prepaid expenses":"26203","Other current assets":"","Total Current Assets":"1753639","Land":"","Land improvements":"1967","Buildings":"4575109","Leasehold improvements":"342505","Fixed equipment":"352054","Major movable equipment":"256623","Minor equipment depreciable":"","Total fixed Assets":"4273835","Investments":"","Other Assets":"","Total other Assets":"-3098212","Total Assets":"2929262","Accounts payable":"1035911","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1491609","Total current liabilities":"2532118","Mortgage payable":"3883949","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1616318","Total liabilities":"4148436","General fund balance":"-1219174","Total fund balances":"-1219174","Total Liabilities and fund balances":"2929262","Total General Inpatient Care Services Revenue":"34545563","Inpatient Revenue":"37433340","Outpatient Revenue":"","Gross Revenue":"37433340","Less Contractual Allowance and discounts on patients\u0027 accounts":"15575642","Net Patient Revenue":"21857698","Less Total Operating Expense":"23872071","Net Income from service to patients":"-2014373","Total Other Income":"795199","Total Income":"-1219174","Net Income":"-1219174","Inpatient PPS Amount":"1633560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314320","Provider CCN":"075234","Facility Name":"QUINNIPIAC VALLEY CENTER","Street Address":"55 KONDRACKI LANE","City":"WALLINGFORD","State Code":"CT","Zip Code":"06492","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4082","Total Days Title XIX":"27635","Total Days Other":"5520","Total Days Total":"37237","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"89","Total Discharges Title Other":"173","Total Discharges Total":"394","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.92","SNF Average Length of Stay Title XIX":"310.51","SNF Average Length of Stay Total":"94.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"46","SNF Admissions Other":"198","SNF Admissions Total":"395","SNF Days Title V":"","SNF Days Title XVIII":"4082","SNF Days Title XIX":"27635","SNF Days Other":"5520","SNF Days Total":"37237","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"173","SNF Discharges Total":"394","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4737599","Overhead Non-Salary Costs":"6242742","Total Charges":"2038774","Total Costs":"977117","Wage-related Costs (core)":"902336","Total Salaries (adjusted)":"4737599","Contract Labor":"1629751","Cash on hand and in banks":"4333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1769225","Less: Allowances for uncollectible notes and accounts receivable":"288665","Inventory":"42705","Prepaid expenses":"21023","Other current assets":"-2311","Total Current Assets":"1539345","Land":"","Land improvements":"194497","Buildings":"","Leasehold improvements":"243118","Fixed equipment":"57138","Major movable equipment":"884705","Minor equipment depreciable":"","Total fixed Assets":"562281","Investments":"","Other Assets":"","Total other Assets":"-2289134","Total Assets":"-187508","Accounts payable":"586381","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"938414","Total current liabilities":"1539735","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3737084","Total liabilities":"-2197349","General fund balance":"2009841","Total fund balances":"2009841","Total Liabilities and fund balances":"-187508","Total General Inpatient Care Services Revenue":"16147978","Inpatient Revenue":"18189337","Outpatient Revenue":"","Gross Revenue":"18189337","Less Contractual Allowance and discounts on patients\u0027 accounts":"6273681","Net Patient Revenue":"11915656","Less Total Operating Expense":"10980341","Net Income from service to patients":"935315","Total Other Income":"1074526","Total Income":"2009841","Net Income":"2009841","Inpatient PPS Amount":"2922888","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8448"},{"rpt_rec_num":"1314321","Provider CCN":"075240","Facility Name":"GLENDALE CENTER","Street Address":"4 HAZEL AVENUE","City":"NAUGATUCK","State Code":"CT","Zip Code":"06770","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3277","Total Days Title XIX":"25677","Total Days Other":"3588","Total Days Total":"32542","Number of Beds":"120","Total Bed Days Available":"40200","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"66","Total Discharges Title Other":"120","Total Discharges Total":"277","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.01","SNF Average Length of Stay Title XIX":"389.05","SNF Average Length of Stay Total":"117.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"35","SNF Admissions Other":"133","SNF Admissions Total":"283","SNF Days Title V":"","SNF Days Title XVIII":"3277","SNF Days Title XIX":"25677","SNF Days Other":"3588","SNF Days Total":"32542","SNF Number of Beds":"120","SNF Bed Days Available":"40200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"120","SNF Discharges Total":"277","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3941090","Overhead Non-Salary Costs":"7772389","Total Charges":"1445024","Total Costs":"1448707","Wage-related Costs (core)":"909722","Total Salaries (adjusted)":"3941090","Contract Labor":"1983894","Cash on hand and in banks":"1700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1039298","Less: Allowances for uncollectible notes and accounts receivable":"184324","Inventory":"56862","Prepaid expenses":"86882","Other current assets":"","Total Current Assets":"977161","Land":"","Land improvements":"38681","Buildings":"","Leasehold improvements":"640866","Fixed equipment":"79531","Major movable equipment":"1004936","Minor equipment depreciable":"","Total fixed Assets":"2860","Investments":"","Other Assets":"","Total other Assets":"-788104","Total Assets":"191917","Accounts payable":"592694","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1046618","Total current liabilities":"1665361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-470280","Total liabilities":"1195081","General fund balance":"-1003164","Total fund balances":"-1003164","Total Liabilities and fund balances":"191917","Total General Inpatient Care Services Revenue":"15537246","Inpatient Revenue":"16986634","Outpatient Revenue":"","Gross Revenue":"16986634","Less Contractual Allowance and discounts on patients\u0027 accounts":"6724550","Net Patient Revenue":"10262084","Less Total Operating Expense":"11713479","Net Income from service to patients":"-1451395","Total Other Income":"448231","Total Income":"-1003164","Net Income":"-1003164","Inpatient PPS Amount":"2114950","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2570"},{"rpt_rec_num":"1314322","Provider CCN":"075331","Facility Name":"THE WILLOWS","Street Address":"225 AMITY ROAD","City":"WOODBRIDGE","State Code":"CT","Zip Code":"06525","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3808","Total Days Title XIX":"17722","Total Days Other":"5780","Total Days Total":"27310","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"57","Total Discharges Title Other":"191","Total Discharges Total":"366","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.27","SNF Average Length of Stay Title XIX":"310.91","SNF Average Length of Stay Total":"74.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"16","SNF Admissions Other":"217","SNF Admissions Total":"371","SNF Days Title V":"","SNF Days Title XVIII":"3808","SNF Days Title XIX":"17722","SNF Days Other":"5780","SNF Days Total":"27310","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"191","SNF Discharges Total":"366","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4368553","Overhead Non-Salary Costs":"9073859","Total Charges":"3190578","Total Costs":"1852877","Wage-related Costs (core)":"3392180","Total Salaries (adjusted)":"4368553","Contract Labor":"2336823","Cash on hand and in banks":"3430","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2185404","Less: Allowances for uncollectible notes and accounts receivable":"331197","Inventory":"35176","Prepaid expenses":"36518","Other current assets":"","Total Current Assets":"1885601","Land":"","Land improvements":"72586","Buildings":"","Leasehold improvements":"100930","Fixed equipment":"21795","Major movable equipment":"142939","Minor equipment depreciable":"","Total fixed Assets":"279351","Investments":"","Other Assets":"","Total other Assets":"-6984955","Total Assets":"-4820003","Accounts payable":"547172","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"800943","Total current liabilities":"1358769","Mortgage payable":"1581307","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6252967","Total liabilities":"-4894198","General fund balance":"74195","Total fund balances":"74195","Total Liabilities and fund balances":"-4820003","Total General Inpatient Care Services Revenue":"13129073","Inpatient Revenue":"16329682","Outpatient Revenue":"","Gross Revenue":"16329682","Less Contractual Allowance and discounts on patients\u0027 accounts":"6012128","Net Patient Revenue":"10317554","Less Total Operating Expense":"13442412","Net Income from service to patients":"-3124858","Total Other Income":"3199053","Total Income":"74195","Net Income":"74195","Inpatient PPS Amount":"2478845","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23291"},{"rpt_rec_num":"1314338","Provider CCN":"175008","Facility Name":"MEDICALODGES OF WICHITA","Street Address":"2280 S. MINNEAPOLIS STREET","City":"WICHITA","State Code":"KS","Zip Code":"67211-5318","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"591","Total Days Title XIX":"","Total Days Other":"14639","Total Days Total":"15230","Number of Beds":"55","Total Bed Days Available":"20075","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"113","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"118.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"90","SNF Admissions Total":"114","SNF Days Title V":"","SNF Days Title XVIII":"591","SNF Days Title XIX":"","SNF Days Other":"14639","SNF Days Total":"15230","SNF Number of Beds":"55","SNF Bed Days Available":"20075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","SNF Discharges Title Other":"113","SNF Discharges Total":"128","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1692811","Overhead Non-Salary Costs":"2217344","Total Charges":"563347","Total Costs":"445319","Wage-related Costs (core)":"356125","Total Salaries (adjusted)":"1692811","Contract Labor":"","Cash on hand and in banks":"41315","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"250021","Less: Allowances for uncollectible notes and accounts receivable":"24171","Inventory":"26643","Prepaid expenses":"1657","Other current assets":"","Total Current Assets":"295465","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"295465","Accounts payable":"125118","Salaries, wages, and fees payable":"72974","Payroll taxes payable":"3663","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"37658","Total current liabilities":"239413","Mortgage payable":"","Notes Payable":"774083","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"774084","Total liabilities":"1013497","General fund balance":"-718032","Total fund balances":"-718032","Total Liabilities and fund balances":"295465","Total General Inpatient Care Services Revenue":"3033780","Inpatient Revenue":"3570612","Outpatient Revenue":"27601","Gross Revenue":"3598213","Less Contractual Allowance and discounts on patients\u0027 accounts":"-54687","Net Patient Revenue":"3652900","Less Total Operating Expense":"3910155","Net Income from service to patients":"-257255","Total Other Income":"214451","Total Income":"-42804","Net Income":"-42804","Inpatient PPS Amount":"311629","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29985"},{"rpt_rec_num":"1314339","Provider CCN":"175070","Facility Name":"MEDICALODGES PITTSBURG","Street Address":"2520 SOUTH ROUSE","City":"PITTSBURG","State Code":"KS","Zip Code":"66762-6605","County":"CRAWFORD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"863","Total Days Title XIX":"","Total Days Other":"8712","Total Days Total":"9575","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"43","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"156.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"27","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"863","SNF Days Title XIX":"","SNF Days Other":"8712","SNF Days Total":"9575","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"43","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1348949","Overhead Non-Salary Costs":"1266461","Total Charges":"638989","Total Costs":"473307","Wage-related Costs (core)":"288430","Total Salaries (adjusted)":"1348949","Contract Labor":"","Cash on hand and in banks":"9212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"121791","Less: Allowances for uncollectible notes and accounts receivable":"15428","Inventory":"31732","Prepaid expenses":"1454","Other current assets":"","Total Current Assets":"148761","Land":"27634","Land improvements":"","Buildings":"1835321","Leasehold improvements":"","Fixed equipment":"792246","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"321457","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"470218","Accounts payable":"53191","Salaries, wages, and fees payable":"49062","Payroll taxes payable":"2413","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"48881","Total current liabilities":"153547","Mortgage payable":"","Notes Payable":"-1524916","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1524914","Total liabilities":"-1371367","General fund balance":"1841585","Total fund balances":"1841585","Total Liabilities and fund balances":"470218","Total General Inpatient Care Services Revenue":"1796306","Inpatient Revenue":"2437864","Outpatient Revenue":"13570","Gross Revenue":"2451434","Less Contractual Allowance and discounts on patients\u0027 accounts":"31579","Net Patient Revenue":"2419855","Less Total Operating Expense":"2615410","Net Income from service to patients":"-195555","Total Other Income":"154797","Total Income":"-40758","Net Income":"-40758","Inpatient PPS Amount":"424527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2783"},{"rpt_rec_num":"1314340","Provider CCN":"205069","Facility Name":"SANDY RIVER CENTER","Street Address":"119 LIVERMORE FALLS ROAD","City":"FARMINGTON","State Code":"ME","Zip Code":"04938","County":"FRANKLIN","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2664","Total Days Title XIX":"16025","Total Days Other":"3086","Total Days Total":"21775","Number of Beds":"62","Total Bed Days Available":"22630","Total Discharges Title V":"","Total Discharges Title XVIII":"73","Total Discharges Title XIX":"72","Total Discharges Title Other":"119","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.49","SNF Average Length of Stay Title XIX":"222.57","SNF Average Length of Stay Total":"82.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"17","SNF Admissions Other":"122","SNF Admissions Total":"234","SNF Days Title V":"","SNF Days Title XVIII":"2664","SNF Days Title XIX":"16025","SNF Days Other":"3086","SNF Days Total":"21775","SNF Number of Beds":"62","SNF Bed Days Available":"22630","SNF Discharges Title V":"","SNF Discharges Title XVIII":"73","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"119","SNF Discharges Total":"264","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3111121","Overhead Non-Salary Costs":"5576004","Total Charges":"1427972","Total Costs":"992959","Wage-related Costs (core)":"462015","Total Salaries (adjusted)":"3111121","Contract Labor":"2351358","Cash on hand and in banks":"3200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1589116","Less: Allowances for uncollectible notes and accounts receivable":"213681","Inventory":"41064","Prepaid expenses":"330334","Other current assets":"","Total Current Assets":"1234624","Land":"","Land improvements":"29057","Buildings":"1956221","Leasehold improvements":"397594","Fixed equipment":"37802","Major movable equipment":"565704","Minor equipment depreciable":"","Total fixed Assets":"1688616","Investments":"","Other Assets":"","Total other Assets":"541227","Total Assets":"3464467","Accounts payable":"389119","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"417632","Total current liabilities":"811655","Mortgage payable":"1231948","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3192712","Total liabilities":"4004367","General fund balance":"-539900","Total fund balances":"-539900","Total Liabilities and fund balances":"3464467","Total General Inpatient Care Services Revenue":"7469702","Inpatient Revenue":"9204601","Outpatient Revenue":"","Gross Revenue":"9204601","Less Contractual Allowance and discounts on patients\u0027 accounts":"1554132","Net Patient Revenue":"7650469","Less Total Operating Expense":"8687125","Net Income from service to patients":"-1036656","Total Other Income":"496756","Total Income":"-539900","Net Income":"-539900","Inpatient PPS Amount":"1425923","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20611"},{"rpt_rec_num":"1314341","Provider CCN":"205070","Facility Name":"PINE POINT CENTER","Street Address":"67 PINE POINT ROAD","City":"SCARBOROUGH","State Code":"ME","Zip Code":"04074","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3755","Total Days Title XIX":"12370","Total Days Other":"3357","Total Days Total":"19482","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"123","Total Discharges Title XIX":"33","Total Discharges Title Other":"122","Total Discharges Total":"278","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.53","SNF Average Length of Stay Title XIX":"374.85","SNF Average Length of Stay Total":"70.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"15","SNF Admissions Other":"144","SNF Admissions Total":"312","SNF Days Title V":"","SNF Days Title XVIII":"3755","SNF Days Title XIX":"12370","SNF Days Other":"3357","SNF Days Total":"19482","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"123","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"122","SNF Discharges Total":"278","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2480761","Overhead Non-Salary Costs":"5632540","Total Charges":"1833819","Total Costs":"986213","Wage-related Costs (core)":"383521","Total Salaries (adjusted)":"2480761","Contract Labor":"2706055","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1197982","Less: Allowances for uncollectible notes and accounts receivable":"195256","Inventory":"47542","Prepaid expenses":"493472","Other current assets":"","Total Current Assets":"963740","Land":"","Land improvements":"39622","Buildings":"125836","Leasehold improvements":"325606","Fixed equipment":"100409","Major movable equipment":"218802","Minor equipment depreciable":"","Total fixed Assets":"417805","Investments":"","Other Assets":"","Total other Assets":"-1054051","Total Assets":"327494","Accounts payable":"388787","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"609852","Total current liabilities":"999437","Mortgage payable":"1402376","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-479297","Total liabilities":"520140","General fund balance":"-192646","Total fund balances":"-192646","Total Liabilities and fund balances":"327494","Total General Inpatient Care Services Revenue":"7421457","Inpatient Revenue":"9255894","Outpatient Revenue":"","Gross Revenue":"9255894","Less Contractual Allowance and discounts on patients\u0027 accounts":"1651360","Net Patient Revenue":"7604534","Less Total Operating Expense":"8113301","Net Income from service to patients":"-508767","Total Other Income":"316121","Total Income":"-192646","Net Income":"-192646","Inpatient PPS Amount":"2242317","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314343","Provider CCN":"245102","Facility Name":"SAUER MEMORIAL HOME","Street Address":"1635 SERVICE DRIVE","City":"WINONA","State Code":"MN","Zip Code":"55987","County":"WINONA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1154","Total Days Title XIX":"9250","Total Days Other":"4694","Total Days Total":"15098","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"10","Total Discharges Title Other":"24","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.93","SNF Average Length of Stay Title XIX":"925","SNF Average Length of Stay Total":"308.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"5","SNF Admissions Other":"29","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"1154","SNF Days Title XIX":"9250","SNF Days Other":"4694","SNF Days Total":"15098","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"24","SNF Discharges Total":"49","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2850879","Overhead Non-Salary Costs":"2259509","Total Charges":"747352","Total Costs":"476621","Wage-related Costs (core)":"546088","Total Salaries (adjusted)":"2850879","Contract Labor":"298054","Cash on hand and in banks":"1274309","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"534202","Less: Allowances for uncollectible notes and accounts receivable":"22914","Inventory":"","Prepaid expenses":"73096","Other current assets":"4516","Total Current Assets":"1895242","Land":"12110","Land improvements":"99929","Buildings":"2381488","Leasehold improvements":"","Fixed equipment":"451245","Major movable equipment":"1082928","Minor equipment depreciable":"","Total fixed Assets":"1073778","Investments":"1317598","Other Assets":"27623","Total other Assets":"1345221","Total Assets":"4314241","Accounts payable":"127831","Salaries, wages, and fees payable":"224704","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"113909","Other current liabilities":"10781","Total current liabilities":"477225","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50790","Total long term liabilities":"50790","Total liabilities":"528015","General fund balance":"3786226","Total fund balances":"3786226","Total Liabilities and fund balances":"4314241","Total General Inpatient Care Services Revenue":"4484255","Inpatient Revenue":"5231607","Outpatient Revenue":"","Gross Revenue":"5231607","Less Contractual Allowance and discounts on patients\u0027 accounts":"161313","Net Patient Revenue":"5070294","Less Total Operating Expense":"5110388","Net Income from service to patients":"-40094","Total Other Income":"545004","Total Income":"504910","Net Income":"504910","Inpatient PPS Amount":"600088","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26137"},{"rpt_rec_num":"1314344","Provider CCN":"245119","Facility Name":"AITKIN HEALTH SERVICES","Street Address":"301 MINNESOTA AVENUE SOUTH","City":"AITKIN","State Code":"MN","Zip Code":"56431","County":"AITKIN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"836","Total Days Title XIX":"9045","Total Days Other":"3394","Total Days Total":"13275","Number of Beds":"44","Total Bed Days Available":"16060","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"10","Total Discharges Title Other":"42","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.18","SNF Average Length of Stay Title XIX":"904.5","SNF Average Length of Stay Total":"192.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"2","SNF Admissions Other":"30","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"836","SNF Days Title XIX":"9045","SNF Days Other":"3394","SNF Days Total":"13275","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"42","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2494894","Overhead Non-Salary Costs":"2575523","Total Charges":"741310","Total Costs":"349630","Wage-related Costs (core)":"704637","Total Salaries (adjusted)":"2494894","Contract Labor":"266099","Cash on hand and in banks":"1163836","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"694490","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"18542","Other current assets":"","Total Current Assets":"1892907","Land":"41370","Land improvements":"","Buildings":"7110884","Leasehold improvements":"","Fixed equipment":"357984","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5709333","Investments":"","Other Assets":"12261","Total other Assets":"12261","Total Assets":"7614501","Accounts payable":"3438896","Salaries, wages, and fees payable":"242290","Payroll taxes payable":"","Notes and Loans Payable (short term)":"307571","Deferred income":"","Other current liabilities":"104940","Total current liabilities":"4093697","Mortgage payable":"","Notes Payable":"3075951","Unsecured Loans":"","Other long term liabilities":"5039","Total long term liabilities":"3088128","Total liabilities":"7181825","General fund balance":"432676","Total fund balances":"432676","Total Liabilities and fund balances":"7614501","Total General Inpatient Care Services Revenue":"4047252","Inpatient Revenue":"4047252","Outpatient Revenue":"741310","Gross Revenue":"4788562","Less Contractual Allowance and discounts on patients\u0027 accounts":"422983","Net Patient Revenue":"4365579","Less Total Operating Expense":"5094028","Net Income from service to patients":"-728449","Total Other Income":"929597","Total Income":"201148","Net Income":"201148","Inpatient PPS Amount":"440869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21178"},{"rpt_rec_num":"1314345","Provider CCN":"245399","Facility Name":"LITTLE FALLS HEALTH SERVICES","Street Address":"1200 NE 1ST AVE","City":"LITTLE FALLS","State Code":"MN","Zip Code":"56345","County":"MORRISON","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1050","Total Days Title XIX":"10168","Total Days Other":"7884","Total Days Total":"19102","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"11","Total Discharges Title Other":"72","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.65","SNF Average Length of Stay Title XIX":"924.36","SNF Average Length of Stay Total":"180.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"4","SNF Admissions Other":"61","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"1050","SNF Days Title XIX":"10168","SNF Days Other":"7884","SNF Days Total":"19102","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"72","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3542678","Overhead Non-Salary Costs":"5137939","Total Charges":"1128546","Total Costs":"443082","Wage-related Costs (core)":"1015450","Total Salaries (adjusted)":"3542678","Contract Labor":"554542","Cash on hand and in banks":"1092814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1107990","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"31007","Other current assets":"","Total Current Assets":"2276296","Land":"876365","Land improvements":"-43","Buildings":"19741156","Leasehold improvements":"","Fixed equipment":"585831","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"17144908","Investments":"","Other Assets":"99513","Total other Assets":"99513","Total Assets":"19520717","Accounts payable":"3055190","Salaries, wages, and fees payable":"278714","Payroll taxes payable":"","Notes and Loans Payable (short term)":"579165","Deferred income":"","Other current liabilities":"202808","Total current liabilities":"4115877","Mortgage payable":"","Notes Payable":"18185227","Unsecured Loans":"","Other long term liabilities":"56217","Total long term liabilities":"18269360","Total liabilities":"22385237","General fund balance":"-2864520","Total fund balances":"-2864520","Total Liabilities and fund balances":"19520717","Total General Inpatient Care Services Revenue":"5476591","Inpatient Revenue":"5476591","Outpatient Revenue":"2263595","Gross Revenue":"7740186","Less Contractual Allowance and discounts on patients\u0027 accounts":"676492","Net Patient Revenue":"7063694","Less Total Operating Expense":"8721584","Net Income from service to patients":"-1657890","Total Other Income":"1230851","Total Income":"-427039","Net Income":"-427039","Inpatient PPS Amount":"576127","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314346","Provider CCN":"245414","Facility Name":"DULUTH HEALTH SERVICES","Street Address":"311 CHURCH STREET","City":"DULUTH","State Code":"MN","Zip Code":"55811-2991","County":"ST. LOUIS","Medicare CBSA Number":"20260","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2147","Total Days Title XIX":"15539","Total Days Other":"8096","Total Days Total":"25782","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"30","Total Discharges Title Other":"57","Total Discharges Total":"157","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.67","SNF Average Length of Stay Title XIX":"517.97","SNF Average Length of Stay Total":"164.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"12","SNF Admissions Other":"34","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"2147","SNF Days Title XIX":"15539","SNF Days Other":"8096","SNF Days Total":"25782","SNF Number of Beds":"92","SNF Bed Days Available":"33580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"57","SNF Discharges Total":"157","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5916380","Overhead Non-Salary Costs":"6670264","Total Charges":"2185566","Total Costs":"1103803","Wage-related Costs (core)":"1520652","Total Salaries (adjusted)":"5916380","Contract Labor":"653988","Cash on hand and in banks":"1663091","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1174344","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"48270","Other current assets":"65383","Total Current Assets":"3033810","Land":"394194","Land improvements":"","Buildings":"23553994","Leasehold improvements":"","Fixed equipment":"852514","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14958888","Investments":"","Other Assets":"606171","Total other Assets":"606171","Total Assets":"18598869","Accounts payable":"410376","Salaries, wages, and fees payable":"465450","Payroll taxes payable":"","Notes and Loans Payable (short term)":"476471","Deferred income":"","Other current liabilities":"350090","Total current liabilities":"1702387","Mortgage payable":"90886","Notes Payable":"16442377","Unsecured Loans":"","Other long term liabilities":"79570","Total long term liabilities":"16658546","Total liabilities":"18360933","General fund balance":"237936","Total fund balances":"237936","Total Liabilities and fund balances":"18598869","Total General Inpatient Care Services Revenue":"8208433","Inpatient Revenue":"8208433","Outpatient Revenue":"3342535","Gross Revenue":"11550968","Less Contractual Allowance and discounts on patients\u0027 accounts":"1196402","Net Patient Revenue":"10354566","Less Total Operating Expense":"12650446","Net Income from service to patients":"-2295880","Total Other Income":"1674112","Total Income":"-621768","Net Income":"-621768","Inpatient PPS Amount":"1184490","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24803"},{"rpt_rec_num":"1314347","Provider CCN":"245460","Facility Name":"JONES-HARRISON RESIDENCE","Street Address":"3700 CEDAR LAKE AVENUE","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55416","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2124","Total Days Title XIX":"16810","Total Days Other":"18101","Total Days Total":"37035","Number of Beds":"130","Total Bed Days Available":"49205","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"113","Total Discharges Title Other":"177","Total Discharges Total":"370","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.55","SNF Average Length of Stay Title XIX":"148.76","SNF Average Length of Stay Total":"100.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"32","SNF Admissions Other":"229","SNF Admissions Total":"379","SNF Days Title V":"","SNF Days Title XVIII":"2124","SNF Days Title XIX":"16810","SNF Days Other":"18101","SNF Days Total":"37035","SNF Number of Beds":"130","SNF Bed Days Available":"49205","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"177","SNF Discharges Total":"370","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9434583","Overhead Non-Salary Costs":"8381551","Total Charges":"1546939","Total Costs":"1237165","Wage-related Costs (core)":"1602429","Total Salaries (adjusted)":"9434583","Contract Labor":"133635","Cash on hand and in banks":"2047498","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1283288","Less: Allowances for uncollectible notes and accounts receivable":"65000","Inventory":"231268","Prepaid expenses":"73687","Other current assets":"174637","Total Current Assets":"3760340","Land":"988823","Land improvements":"","Buildings":"33548049","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3050967","Minor equipment depreciable":"","Total fixed Assets":"9090744","Investments":"64254","Other Assets":"1154538","Total other Assets":"1218792","Total Assets":"14069876","Accounts payable":"754733","Salaries, wages, and fees payable":"811274","Payroll taxes payable":"23597","Notes and Loans Payable (short term)":"449247","Deferred income":"260888","Other current liabilities":"58708","Total current liabilities":"2909976","Mortgage payable":"","Notes Payable":"12162375","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12162375","Total liabilities":"15072351","General fund balance":"-1002475","Total fund balances":"-1002475","Total Liabilities and fund balances":"14069876","Total General Inpatient Care Services Revenue":"11281010","Inpatient Revenue":"12827418","Outpatient Revenue":"","Gross Revenue":"12827418","Less Contractual Allowance and discounts on patients\u0027 accounts":"521319","Net Patient Revenue":"12306099","Less Total Operating Expense":"17816134","Net Income from service to patients":"-5510035","Total Other Income":"6187634","Total Income":"677599","Net Income":"677599","Inpatient PPS Amount":"1274427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13560"},{"rpt_rec_num":"1314348","Provider CCN":"245542","Facility Name":"KOOCHICHING HEALTH SERVICES","Street Address":"912 MAIN STREET","City":"LITTLE FORK","State Code":"MN","Zip Code":"56653","County":"KOOCHICHING","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1175","Total Days Title XIX":"10272","Total Days Other":"4035","Total Days Total":"15482","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"21","Total Discharges Title Other":"30","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47","SNF Average Length of Stay Title XIX":"489.14","SNF Average Length of Stay Total":"203.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"5","SNF Admissions Other":"11","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"1175","SNF Days Title XIX":"10272","SNF Days Other":"4035","SNF Days Total":"15482","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"30","SNF Discharges Total":"76","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2390823","Overhead Non-Salary Costs":"2451307","Total Charges":"299688","Total Costs":"213218","Wage-related Costs (core)":"749139","Total Salaries (adjusted)":"2390823","Contract Labor":"174789","Cash on hand and in banks":"828187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"625121","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"21677","Other current assets":"","Total Current Assets":"1504702","Land":"34899","Land improvements":"-111","Buildings":"2889951","Leasehold improvements":"","Fixed equipment":"301080","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2008489","Investments":"","Other Assets":"84453","Total other Assets":"84453","Total Assets":"3597644","Accounts payable":"644343","Salaries, wages, and fees payable":"166779","Payroll taxes payable":"","Notes and Loans Payable (short term)":"161285","Deferred income":"","Other current liabilities":"292290","Total current liabilities":"1264697","Mortgage payable":"","Notes Payable":"218921","Unsecured Loans":"","Other long term liabilities":"48259","Total long term liabilities":"293696","Total liabilities":"1558393","General fund balance":"2039251","Total fund balances":"2039251","Total Liabilities and fund balances":"3597644","Total General Inpatient Care Services Revenue":"4157187","Inpatient Revenue":"4157187","Outpatient Revenue":"433072","Gross Revenue":"4590259","Less Contractual Allowance and discounts on patients\u0027 accounts":"-92122","Net Patient Revenue":"4682381","Less Total Operating Expense":"4877050","Net Income from service to patients":"-194669","Total Other Income":"835829","Total Income":"641160","Net Income":"641160","Inpatient PPS Amount":"613713","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8818"},{"rpt_rec_num":"1314349","Provider CCN":"245554","Facility Name":"RENVILLE HEALTH SERVICES","Street Address":"205 SE ELM STREET","City":"RENVILLE","State Code":"MN","Zip Code":"56284","County":"RENVILLE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"617","Total Days Title XIX":"6523","Total Days Other":"5533","Total Days Total":"12673","Number of Beds":"45","Total Bed Days Available":"17345","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"16","Total Discharges Title Other":"44","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.46","SNF Average Length of Stay Title XIX":"407.69","SNF Average Length of Stay Total":"173.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"2","SNF Admissions Other":"25","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"617","SNF Days Title XIX":"6523","SNF Days Other":"5533","SNF Days Total":"12673","SNF Number of Beds":"45","SNF Bed Days Available":"17345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"44","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2979631","Overhead Non-Salary Costs":"3540053","Total Charges":"611901","Total Costs":"237776","Wage-related Costs (core)":"666042","Total Salaries (adjusted)":"2979631","Contract Labor":"203415","Cash on hand and in banks":"1083550","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"696526","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"13930","Other current assets":"","Total Current Assets":"1845242","Land":"","Land improvements":"298275","Buildings":"10567179","Leasehold improvements":"","Fixed equipment":"793548","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6374812","Investments":"52587","Other Assets":"49270","Total other Assets":"163071","Total Assets":"8383125","Accounts payable":"757984","Salaries, wages, and fees payable":"318983","Payroll taxes payable":"","Notes and Loans Payable (short term)":"565762","Deferred income":"","Other current liabilities":"251654","Total current liabilities":"1894383","Mortgage payable":"","Notes Payable":"4644428","Unsecured Loans":"","Other long term liabilities":"93409","Total long term liabilities":"4787107","Total liabilities":"6681490","General fund balance":"1701635","Total fund balances":"1701635","Total Liabilities and fund balances":"8383125","Total General Inpatient Care Services Revenue":"3717320","Inpatient Revenue":"5549605","Outpatient Revenue":"611901","Gross Revenue":"6161506","Less Contractual Allowance and discounts on patients\u0027 accounts":"417015","Net Patient Revenue":"5744491","Less Total Operating Expense":"6580996","Net Income from service to patients":"-836505","Total Other Income":"967389","Total Income":"130884","Net Income":"127579","Inpatient PPS Amount":"346069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314350","Provider CCN":"255164","Facility Name":"JEFFERSON COUNTY NURSING HOME","Street Address":"809 SOUTH MAIN STREET","City":"FAYETTE","State Code":"MS","Zip Code":"39069","County":"JEFFERSON","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"488","Total Days Title XIX":"12806","Total Days Other":"332","Total Days Total":"13626","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"22","Total Discharges Title Other":"4","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"244","SNF Average Length of Stay Title XIX":"582.09","SNF Average Length of Stay Total":"486.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"6","SNF Admissions Other":"2","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"488","SNF Days Title XIX":"12806","SNF Days Other":"332","SNF Days Total":"13626","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"4","SNF Discharges Total":"28","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2890632","Overhead Non-Salary Costs":"2551276","Total Charges":"807052","Total Costs":"430464","Wage-related Costs (core)":"622652","Total Salaries (adjusted)":"2890632","Contract Labor":"503836","Cash on hand and in banks":"1864564","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"806825","Less: Allowances for uncollectible notes and accounts receivable":"399106","Inventory":"26418","Prepaid expenses":"126132","Other current assets":"115750","Total Current Assets":"2680583","Land":"","Land improvements":"","Buildings":"2035847","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"775159","Minor equipment depreciable":"","Total fixed Assets":"518664","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3199247","Accounts payable":"311434","Salaries, wages, and fees payable":"245837","Payroll taxes payable":"11991","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115580","Total current liabilities":"684842","Mortgage payable":"","Notes Payable":"584453","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"584453","Total liabilities":"1269295","General fund balance":"1929952","Total fund balances":"1929952","Total Liabilities and fund balances":"3199247","Total General Inpatient Care Services Revenue":"3319408","Inpatient Revenue":"4353945","Outpatient Revenue":"","Gross Revenue":"4353945","Less Contractual Allowance and discounts on patients\u0027 accounts":"230050","Net Patient Revenue":"4123895","Less Total Operating Expense":"5441908","Net Income from service to patients":"-1318013","Total Other Income":"596594","Total Income":"-721419","Net Income":"-721419","Inpatient PPS Amount":"230598","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20776"},{"rpt_rec_num":"1314351","Provider CCN":"265760","Facility Name":"FULTON MANOR CARE CENTER","Street Address":"520 MANOR DRIVE","City":"FULTON","State Code":"MO","Zip Code":"65251","County":"CALLAWAY","Medicare CBSA Number":"27620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1093","Total Days Title XIX":"5827","Total Days Other":"4908","Total Days Total":"11828","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"25","Total Discharges Title Other":"18","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.54","SNF Average Length of Stay Title XIX":"233.08","SNF Average Length of Stay Total":"147.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"14","SNF Admissions Other":"14","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"1093","SNF Days Title XIX":"5827","SNF Days Other":"4908","SNF Days Total":"11828","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"18","SNF Discharges Total":"80","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1565343","Overhead Non-Salary Costs":"1289397","Total Charges":"750464","Total Costs":"360825","Wage-related Costs (core)":"248165","Total Salaries (adjusted)":"1565343","Contract Labor":"197098","Cash on hand and in banks":"110129","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"253301","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2072","Prepaid expenses":"","Other current assets":"","Total Current Assets":"365502","Land":"36829","Land improvements":"","Buildings":"422688","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"169488","Minor equipment depreciable":"","Total fixed Assets":"39674","Investments":"","Other Assets":"10578","Total other Assets":"10578","Total Assets":"415754","Accounts payable":"74095","Salaries, wages, and fees payable":"70742","Payroll taxes payable":"17006","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10092","Total current liabilities":"171935","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"171935","General fund balance":"243819","Total fund balances":"243819","Total Liabilities and fund balances":"415754","Total General Inpatient Care Services Revenue":"2208853","Inpatient Revenue":"2959317","Outpatient Revenue":"","Gross Revenue":"2959317","Less Contractual Allowance and discounts on patients\u0027 accounts":"361498","Net Patient Revenue":"2597819","Less Total Operating Expense":"2854740","Net Income from service to patients":"-256921","Total Other Income":"207712","Total Income":"-49209","Net Income":"-49209","Inpatient PPS Amount":"595171","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14732"},{"rpt_rec_num":"1314357","Provider CCN":"455906","Facility Name":"ABRI AT STEPHENVILLE","Street Address":"2005 NORTHWEST LOOP","City":"STEPHENVILLE","State Code":"TX","Zip Code":"76401","County":"ERATH","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4718","Total Days Title XIX":"8835","Total Days Other":"6334","Total Days Total":"19887","Number of Beds":"122","Total Bed Days Available":"33306","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"23","Total Discharges Title Other":"118","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.94","SNF Average Length of Stay Title XIX":"384.13","SNF Average Length of Stay Total":"65.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"6","SNF Admissions Other":"92","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"4718","SNF Days Title XIX":"8835","SNF Days Other":"6334","SNF Days Total":"19887","SNF Number of Beds":"122","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"118","SNF Discharges Total":"304","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2117312","Overhead Non-Salary Costs":"2808948","Total Charges":"1305767","Total Costs":"682260","Wage-related Costs (core)":"262426","Total Salaries (adjusted)":"2117312","Contract Labor":"31081","Cash on hand and in banks":"208954","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"256927","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"640905","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"640905","Accounts payable":"67328","Salaries, wages, and fees payable":"","Payroll taxes payable":"158759","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"226087","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"226087","General fund balance":"414818","Total fund balances":"414818","Total Liabilities and fund balances":"640905","Total General Inpatient Care Services Revenue":"5689936","Inpatient Revenue":"6877963","Outpatient Revenue":"117740","Gross Revenue":"6995703","Less Contractual Allowance and discounts on patients\u0027 accounts":"1610651","Net Patient Revenue":"5385052","Less Total Operating Expense":"4926260","Net Income from service to patients":"458792","Total Other Income":"714480","Total Income":"1173272","Net Income":"1173272","Inpatient PPS Amount":"2368972","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"256"},{"rpt_rec_num":"1314358","Provider CCN":"555363","Facility Name":"LINCOLN GLEN SKILLED NURSING","Street Address":"2671 PLUMMER AVENUE","City":"SAN JOSE","State Code":"CA","Zip Code":"95125","County":"SANTA CRUZ","Medicare CBSA Number":"42100","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"392","Total Days Title XIX":"10305","Total Days Other":"4700","Total Days Total":"15397","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"16","Total Discharges Title Other":"14","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.13","SNF Average Length of Stay Title XIX":"644.06","SNF Average Length of Stay Total":"342.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"8","SNF Admissions Other":"20","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"392","SNF Days Title XIX":"10305","SNF Days Other":"4700","SNF Days Total":"15397","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"14","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3948810","Overhead Non-Salary Costs":"3770080","Total Charges":"549657","Total Costs":"668685","Wage-related Costs (core)":"1087885","Total Salaries (adjusted)":"3948810","Contract Labor":"","Cash on hand and in banks":"521465","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1767071","Less: Allowances for uncollectible notes and accounts receivable":"37605","Inventory":"","Prepaid expenses":"59323","Other current assets":"","Total Current Assets":"2310254","Land":"59003","Land improvements":"94584","Buildings":"2626610","Leasehold improvements":"","Fixed equipment":"134737","Major movable equipment":"861826","Minor equipment depreciable":"","Total fixed Assets":"708355","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3018609","Accounts payable":"63005","Salaries, wages, and fees payable":"624010","Payroll taxes payable":"18903","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1138997","Total current liabilities":"-433079","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-433079","General fund balance":"3451688","Total fund balances":"3451688","Total Liabilities and fund balances":"3018609","Total General Inpatient Care Services Revenue":"6884086","Inpatient Revenue":"7274456","Outpatient Revenue":"","Gross Revenue":"7274456","Less Contractual Allowance and discounts on patients\u0027 accounts":"749857","Net Patient Revenue":"6524599","Less Total Operating Expense":"7718890","Net Income from service to patients":"-1194291","Total Other Income":"586716","Total Income":"-607575","Net Income":"-607575","Inpatient PPS Amount":"351279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314360","Provider CCN":"555769","Facility Name":"UNIVERSITY RETIREMENT COMM OF DAVIS","Street Address":"1515 SHASTA DRIVE","City":"DAVIS","State Code":"CA","Zip Code":"95616","County":"YOLO","Medicare CBSA Number":"40900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3219","Total Days Title XIX":"","Total Days Other":"21309","Total Days Total":"24528","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"","Total Discharges Title Other":"77","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.99","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"65.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"","SNF Admissions Other":"60","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"3219","SNF Days Title XIX":"","SNF Days Other":"7811","SNF Days Total":"11030","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"","SNF Discharges Title Other":"77","SNF Discharges Total":"169","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8934299","Overhead Non-Salary Costs":"18622657","Total Charges":"1045730","Total Costs":"1052170","Wage-related Costs (core)":"2819281","Total Salaries (adjusted)":"8934299","Contract Labor":"554608","Cash on hand and in banks":"43763564","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1042710","Less: Allowances for uncollectible notes and accounts receivable":"36377","Inventory":"171211","Prepaid expenses":"307784","Other current assets":"139812","Total Current Assets":"45388724","Land":"2292132","Land improvements":"","Buildings":"100059012","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10895949","Minor equipment depreciable":"","Total fixed Assets":"63670293","Investments":"2392021","Other Assets":"21783","Total other Assets":"2413804","Total Assets":"111472821","Accounts payable":"1242043","Salaries, wages, and fees payable":"551304","Payroll taxes payable":"668917","Notes and Loans Payable (short term)":"1504000","Deferred income":"52271","Other current liabilities":"1208690","Total current liabilities":"5458515","Mortgage payable":"","Notes Payable":"21836159","Unsecured Loans":"","Other long term liabilities":"47127405","Total long term liabilities":"68963564","Total liabilities":"74422079","General fund balance":"37050742","Total fund balances":"37050742","Total Liabilities and fund balances":"111472821","Total General Inpatient Care Services Revenue":"27009431","Inpatient Revenue":"28055161","Outpatient Revenue":"","Gross Revenue":"28055161","Less Contractual Allowance and discounts on patients\u0027 accounts":"-356765","Net Patient Revenue":"28411926","Less Total Operating Expense":"27556956","Net Income from service to patients":"854970","Total Other Income":"5858412","Total Income":"6713382","Net Income":"6713382","Inpatient PPS Amount":"2583444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314363","Provider CCN":"675140","Facility Name":"FPACP HAMILTON LLC","Street Address":"1315 TX-22","City":"HAMILTON","State Code":"TX","Zip Code":"76531","County":"HAMILTON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"805","Total Days Title XIX":"9092","Total Days Other":"3991","Total Days Total":"13888","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"29","Total Discharges Title Other":"32","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.72","SNF Average Length of Stay Title XIX":"313.52","SNF Average Length of Stay Total":"175.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"56","SNF Admissions Other":"56","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"805","SNF Days Title XIX":"9092","SNF Days Other":"3991","SNF Days Total":"13888","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"32","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1587635","Overhead Non-Salary Costs":"2345463","Total Charges":"1160532","Total Costs":"338702","Wage-related Costs (core)":"180354","Total Salaries (adjusted)":"1587635","Contract Labor":"623903","Cash on hand and in banks":"195652","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"209904","Less: Allowances for uncollectible notes and accounts receivable":"22328","Inventory":"","Prepaid expenses":"-52281","Other current assets":"-976","Total Current Assets":"882771","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"81863","Fixed equipment":"78241","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"118792","Investments":"","Other Assets":"","Total other Assets":"-6329","Total Assets":"995234","Accounts payable":"204533","Salaries, wages, and fees payable":"148590","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"147706","Other current liabilities":"526","Total current liabilities":"501355","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-14","Total long term liabilities":"1145925","Total liabilities":"1647280","General fund balance":"-652046","Total fund balances":"-652046","Total Liabilities and fund balances":"995234","Total General Inpatient Care Services Revenue":"2777400","Inpatient Revenue":"3937932","Outpatient Revenue":"","Gross Revenue":"3937932","Less Contractual Allowance and discounts on patients\u0027 accounts":"1085928","Net Patient Revenue":"2852004","Less Total Operating Expense":"3933098","Net Income from service to patients":"-1081094","Total Other Income":"825905","Total Income":"-255189","Net Income":"-255189","Inpatient PPS Amount":"449901","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314364","Provider CCN":"675599","Facility Name":"ROBERT LEE CARE CENTER","Street Address":"307 WEST 8TH STREET","City":"ROBERT LEE","State Code":"TX","Zip Code":"76945-5067","County":"COKE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1538","Total Days Title XIX":"5761","Total Days Other":"8159","Total Days Total":"15458","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"15","Total Discharges Title Other":"18","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"128.17","SNF Average Length of Stay Title XIX":"384.07","SNF Average Length of Stay Total":"343.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"2","SNF Admissions Other":"20","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"1538","SNF Days Title XIX":"5761","SNF Days Other":"8159","SNF Days Total":"15458","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"18","SNF Discharges Total":"45","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2163545","Overhead Non-Salary Costs":"1850109","Total Charges":"542708","Total Costs":"523801","Wage-related Costs (core)":"302916","Total Salaries (adjusted)":"2163545","Contract Labor":"498209","Cash on hand and in banks":"376576","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"239605","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"616181","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"616181","Accounts payable":"137799","Salaries, wages, and fees payable":"116735","Payroll taxes payable":"72","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"287231","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"287231","General fund balance":"328950","Total fund balances":"328950","Total Liabilities and fund balances":"616181","Total General Inpatient Care Services Revenue":"2256104","Inpatient Revenue":"2590693","Outpatient Revenue":"208116","Gross Revenue":"2798809","Less Contractual Allowance and discounts on patients\u0027 accounts":"-481325","Net Patient Revenue":"3280134","Less Total Operating Expense":"4013654","Net Income from service to patients":"-733520","Total Other Income":"486996","Total Income":"-246524","Net Income":"-246524","Inpatient PPS Amount":"852965","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314366","Provider CCN":"675962","Facility Name":"PINEY LUFKIN HEALTHCARE  INC.","Street Address":"501 N. MEDFORD DRIVE","City":"LUFKIN","State Code":"TX","Zip Code":"75902","County":"ANGELINA","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4826","Total Days Title XIX":"17610","Total Days Other":"5367","Total Days Total":"27803","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"17","Total Discharges Title Other":"92","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.68","SNF Average Length of Stay Title XIX":"1035.88","SNF Average Length of Stay Total":"178.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"12","SNF Admissions Other":"102","SNF Admissions Total":"167","SNF Days Title V":"","SNF Days Title XVIII":"4826","SNF Days Title XIX":"17610","SNF Days Other":"5367","SNF Days Total":"27803","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"92","SNF Discharges Total":"156","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3950657","Overhead Non-Salary Costs":"3304559","Total Charges":"3393707","Total Costs":"1508384","Wage-related Costs (core)":"511134","Total Salaries (adjusted)":"3950657","Contract Labor":"85392","Cash on hand and in banks":"115574","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1196320","Less: Allowances for uncollectible notes and accounts receivable":"122976","Inventory":"","Prepaid expenses":"9119","Other current assets":"9537752","Total Current Assets":"10735789","Land":"","Land improvements":"59000","Buildings":"","Leasehold improvements":"525628","Fixed equipment":"246612","Major movable equipment":"436309","Minor equipment depreciable":"","Total fixed Assets":"519398","Investments":"","Other Assets":"7548813","Total other Assets":"7548813","Total Assets":"18804000","Accounts payable":"87826","Salaries, wages, and fees payable":"199078","Payroll taxes payable":"182443","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"796196","Total current liabilities":"1265543","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7565725","Total long term liabilities":"7565725","Total liabilities":"8831268","General fund balance":"9972732","Total fund balances":"9972732","Total Liabilities and fund balances":"18804000","Total General Inpatient Care Services Revenue":"2072311","Inpatient Revenue":"5466018","Outpatient Revenue":"","Gross Revenue":"5466018","Less Contractual Allowance and discounts on patients\u0027 accounts":"-3690489","Net Patient Revenue":"9156507","Less Total Operating Expense":"7255216","Net Income from service to patients":"1901291","Total Other Income":"384","Total Income":"1901675","Net Income":"1901483","Inpatient PPS Amount":"2737460","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314369","Provider CCN":"676340","Facility Name":"ROCK HAVEN NURSING HOME","Street Address":"401 SE STALLINGS DRIVE","City":"NACOGDOCHES","State Code":"TX","Zip Code":"75964-7204","County":"NACOGDOCHES","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-10-17","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1390","Total Days Title XIX":"4475","Total Days Other":"6069","Total Days Total":"11934","Number of Beds":"60","Total Bed Days Available":"17400","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"32","Total Discharges Title Other":"55","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.93","SNF Average Length of Stay Title XIX":"139.84","SNF Average Length of Stay Total":"102.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"7","SNF Admissions Other":"31","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1390","SNF Days Title XIX":"4475","SNF Days Other":"6069","SNF Days Total":"11934","SNF Number of Beds":"60","SNF Bed Days Available":"17400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"55","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1248688","Overhead Non-Salary Costs":"1014933","Total Charges":"408706","Total Costs":"287651","Wage-related Costs (core)":"150257","Total Salaries (adjusted)":"1248688","Contract Labor":"186901","Cash on hand and in banks":"4431","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"182593","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"189046","Land":"","Land improvements":"","Buildings":"55817","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"23023","Minor equipment depreciable":"","Total fixed Assets":"3515","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"192561","Accounts payable":"96406","Salaries, wages, and fees payable":"","Payroll taxes payable":"435","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24264","Total current liabilities":"121105","Mortgage payable":"","Notes Payable":"31590","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"31590","Total liabilities":"152695","General fund balance":"39866","Total fund balances":"39866","Total Liabilities and fund balances":"192561","Total General Inpatient Care Services Revenue":"1721847","Inpatient Revenue":"2075985","Outpatient Revenue":"54566","Gross Revenue":"2130551","Less Contractual Allowance and discounts on patients\u0027 accounts":"-68650","Net Patient Revenue":"2199201","Less Total Operating Expense":"2263621","Net Income from service to patients":"-64420","Total Other Income":"532","Total Income":"-63888","Net Income":"-63888","Inpatient PPS Amount":"744459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314370","Provider CCN":"676422","Facility Name":"PALOMINO PLACE","Street Address":"3160 GUS THOMASSON ROAD","City":"MESQUITE","State Code":"TX","Zip Code":"75150","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2991","Total Days Title XIX":"15264","Total Days Other":"7640","Total Days Total":"25895","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"26","Total Discharges Title Other":"167","Total Discharges Total":"322","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.19","SNF Average Length of Stay Title XIX":"587.08","SNF Average Length of Stay Total":"80.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"29","SNF Admissions Other":"172","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"2991","SNF Days Title XIX":"15264","SNF Days Other":"7640","SNF Days Total":"25895","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"167","SNF Discharges Total":"322","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4502606","Overhead Non-Salary Costs":"3777788","Total Charges":"2319348","Total Costs":"1318820","Wage-related Costs (core)":"534582","Total Salaries (adjusted)":"4502606","Contract Labor":"","Cash on hand and in banks":"188311","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1611732","Less: Allowances for uncollectible notes and accounts receivable":"117261","Inventory":"","Prepaid expenses":"-24769","Other current assets":"","Total Current Assets":"2544365","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2544365","Accounts payable":"84301","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"233439","Total current liabilities":"317740","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"317740","General fund balance":"2226625","Total fund balances":"2226625","Total Liabilities and fund balances":"2544365","Total General Inpatient Care Services Revenue":"7582933","Inpatient Revenue":"9902280","Outpatient Revenue":"","Gross Revenue":"9902280","Less Contractual Allowance and discounts on patients\u0027 accounts":"2122784","Net Patient Revenue":"7779496","Less Total Operating Expense":"8280394","Net Income from service to patients":"-500898","Total Other Income":"843022","Total Income":"342124","Net Income":"342123","Inpatient PPS Amount":"2024060","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27846"},{"rpt_rec_num":"1314373","Provider CCN":"025037","Facility Name":"YUKON-KUSKOKWIM ELDERS HOME","Street Address":"1100 CHIEF EDDIE HOFFMAN HIGHWAY","City":"BETHEL","State Code":"AK","Zip Code":"99559","County":"BETHEL","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet 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XVIII":"3104","Total Days Title XIX":"26420","Total Days Other":"771","Total Days Total":"30295","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"122","Total Discharges Title Other":"13","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.48","SNF Average Length of Stay Title XIX":"216.56","SNF Average Length of Stay Total":"167.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"103","SNF Admissions Other":"24","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"3104","SNF Days Title XIX":"26420","SNF Days Other":"771","SNF Days Total":"30295","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"13","SNF Discharges Total":"181","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5518145","Overhead Non-Salary Costs":"6904847","Total Charges":"1832234","Total Costs":"1161654","Wage-related Costs (core)":"1631437","Total Salaries (adjusted)":"5518145","Contract Labor":"1138343","Cash on hand and in banks":"452494","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2580639","Less: Allowances for uncollectible notes and accounts receivable":"16040","Inventory":"","Prepaid expenses":"144770","Other current assets":"","Total Current Assets":"3161863","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"407365","Fixed equipment":"","Major movable equipment":"314541","Minor equipment depreciable":"","Total fixed Assets":"382256","Investments":"","Other Assets":"1100253","Total other Assets":"2565506","Total Assets":"6109625","Accounts payable":"3471795","Salaries, wages, and fees payable":"77278","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3549073","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1195843","Total long term liabilities":"5482920","Total liabilities":"9031993","General fund balance":"-2922368","Total fund balances":"-2922368","Total Liabilities and fund balances":"6109625","Total General Inpatient Care Services Revenue":"9829828","Inpatient Revenue":"11662062","Outpatient Revenue":"","Gross Revenue":"11662062","Less Contractual Allowance and discounts on patients\u0027 accounts":"480895","Net Patient Revenue":"11181167","Less Total Operating Expense":"12422992","Net Income from service to patients":"-1241825","Total Other Income":"1134633","Total Income":"-107192","Net Income":"-107192","Inpatient PPS Amount":"2009512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2558"},{"rpt_rec_num":"1314383","Provider CCN":"075201","Facility Name":"REGALCARE AT WEST HAVEN","Street Address":"310 TERRACE AVENUE","City":"WEST HAVEN","State Code":"CT","Zip Code":"06091","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3896","Total Days Title XIX":"22861","Total Days Other":"2511","Total Days Total":"29268","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"92","Total Discharges Title Other":"25","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.88","SNF Average Length of Stay Title XIX":"248.49","SNF Average Length of Stay Total":"161.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"64","SNF Admissions Other":"26","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"3896","SNF Days Title XIX":"22861","SNF Days Other":"2511","SNF Days Total":"29268","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"25","SNF Discharges Total":"181","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4672365","Overhead Non-Salary Costs":"5153288","Total Charges":"1228486","Total Costs":"857774","Wage-related Costs (core)":"1661862","Total Salaries (adjusted)":"4672365","Contract Labor":"885829","Cash on hand and in banks":"75463","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2212624","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"155624","Other current assets":"","Total Current Assets":"2443711","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"350817","Fixed equipment":"25434","Major movable equipment":"78932","Minor equipment depreciable":"","Total fixed Assets":"251658","Investments":"","Other Assets":"2985988","Total other Assets":"3001788","Total Assets":"5697157","Accounts payable":"1110259","Salaries, wages, and fees payable":"295528","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"909698","Other current liabilities":"","Total current liabilities":"2315485","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"433770","Total long term liabilities":"350592","Total liabilities":"2666077","General fund balance":"3031080","Total fund balances":"3031080","Total Liabilities and fund balances":"5697157","Total General Inpatient Care Services Revenue":"9691324","Inpatient Revenue":"10919810","Outpatient Revenue":"","Gross Revenue":"10919810","Less Contractual Allowance and discounts on patients\u0027 accounts":"250291","Net Patient Revenue":"10669519","Less Total Operating Expense":"9825653","Net Income from service to patients":"843866","Total Other Income":"1018728","Total Income":"1862594","Net Income":"1862594","Inpatient PPS Amount":"2588985","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13552"},{"rpt_rec_num":"1314384","Provider CCN":"075221","Facility Name":"BRISTOL CROSSING LLC","Street Address":"61 BELLEVUE AVE","City":"BRISTOL","State Code":"CT","Zip Code":"06010","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3949","Total Days Title XIX":"31442","Total Days Other":"6922","Total Days Total":"42313","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"56","Total Discharges Title Other":"188","Total Discharges Total":"394","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.33","SNF Average Length of Stay Title XIX":"561.46","SNF Average Length of Stay Total":"107.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"13","SNF Admissions Other":"194","SNF Admissions Total":"388","SNF Days Title V":"","SNF Days Title XVIII":"3949","SNF Days Title XIX":"31442","SNF Days Other":"6922","SNF Days Total":"42313","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"188","SNF Discharges Total":"394","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6044312","Overhead Non-Salary Costs":"8465743","Total Charges":"1792609","Total Costs":"1609334","Wage-related Costs (core)":"1504203","Total Salaries (adjusted)":"6044312","Contract Labor":"1095096","Cash on hand and in banks":"1788867","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1402112","Less: Allowances for uncollectible notes and accounts receivable":"411788","Inventory":"65602","Prepaid expenses":"244946","Other current assets":"","Total Current Assets":"4409930","Land":"225000","Land improvements":"","Buildings":"","Leasehold improvements":"306449","Fixed equipment":"","Major movable equipment":"1368876","Minor equipment depreciable":"","Total fixed Assets":"785888","Investments":"","Other Assets":"950000","Total other Assets":"950000","Total Assets":"6145818","Accounts payable":"806126","Salaries, wages, and fees payable":"484746","Payroll taxes payable":"","Notes and Loans Payable (short term)":"19247","Deferred income":"","Other current liabilities":"468763","Total current liabilities":"4510252","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"51728","Total long term liabilities":"298711","Total liabilities":"4808963","General fund balance":"1336855","Total fund balances":"1336855","Total Liabilities and fund balances":"6145818","Total General Inpatient Care Services Revenue":"21141236","Inpatient Revenue":"22933845","Outpatient Revenue":"","Gross Revenue":"22933845","Less Contractual Allowance and discounts on patients\u0027 accounts":"8204757","Net Patient Revenue":"14729088","Less Total Operating Expense":"14510055","Net Income from service to patients":"219033","Total Other Income":"1122500","Total Income":"1341533","Net Income":"1341533","Inpatient PPS Amount":"2697895","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314385","Provider CCN":"075270","Facility Name":"GROTON REGENCY","Street Address":"1145 POQUONNOCK ROAD","City":"GROTON","State Code":"CT","Zip Code":"06340","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2421","Total Days Title XIX":"30463","Total Days Other":"5077","Total Days Total":"37961","Number of Beds":"162","Total Bed Days Available":"54270","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"104","Total Discharges Title Other":"77","Total Discharges Total":"251","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.59","SNF Average Length of Stay Title XIX":"292.91","SNF Average Length of Stay Total":"151.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"46","SNF Admissions Other":"95","SNF Admissions Total":"245","SNF Days Title V":"","SNF Days Title XVIII":"2421","SNF Days Title XIX":"30463","SNF Days Other":"5077","SNF Days Total":"37961","SNF Number of Beds":"162","SNF Bed Days Available":"54270","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"77","SNF Discharges Total":"251","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4795683","Overhead Non-Salary Costs":"10063949","Total Charges":"1286788","Total Costs":"965451","Wage-related Costs (core)":"2135883","Total Salaries (adjusted)":"4795683","Contract Labor":"1858363","Cash on hand and in banks":"8991","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1329347","Less: Allowances for uncollectible notes and accounts receivable":"203331","Inventory":"61918","Prepaid expenses":"123677","Other current assets":"","Total Current Assets":"1107805","Land":"","Land improvements":"14615","Buildings":"","Leasehold improvements":"1351928","Fixed equipment":"319450","Major movable equipment":"1081881","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1778273","Total Assets":"-670468","Accounts payable":"721684","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"919914","Total current liabilities":"1646887","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-611791","Total liabilities":"1035096","General fund balance":"-1705564","Total fund balances":"-1705564","Total Liabilities and fund balances":"-670468","Total General Inpatient Care Services Revenue":"14153151","Inpatient Revenue":"17869836","Outpatient Revenue":"","Gross Revenue":"17869836","Less Contractual Allowance and discounts on patients\u0027 accounts":"4652524","Net Patient Revenue":"13217312","Less Total Operating Expense":"14859632","Net Income from service to patients":"-1642320","Total Other Income":"-63244","Total Income":"-1705564","Net Income":"-1705564","Inpatient PPS Amount":"1564709","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314386","Provider CCN":"075352","Facility Name":"CT BAPTIST HOME INC.","Street Address":"292 THORPE STREET","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"472","Total Days Title XIX":"12946","Total Days Other":"3479","Total Days Total":"16897","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"18","Total Discharges Title Other":"17","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"118","SNF Average Length of Stay Title XIX":"719.22","SNF Average Length of Stay Total":"433.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"23","SNF Admissions Other":"13","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"472","SNF Days Title XIX":"12946","SNF Days Other":"3479","SNF Days Total":"16897","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"17","SNF Discharges Total":"39","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3117925","Overhead Non-Salary Costs":"3196623","Total Charges":"511477","Total Costs":"403340","Wage-related Costs (core)":"702639","Total Salaries (adjusted)":"3117925","Contract Labor":"324061","Cash on hand and in banks":"697014","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"327102","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"125632","Prepaid expenses":"7088","Other current assets":"273184","Total Current Assets":"1430020","Land":"133155","Land improvements":"68427","Buildings":"7695427","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1468487","Minor equipment depreciable":"","Total fixed Assets":"3159475","Investments":"4845627","Other Assets":"177908","Total other Assets":"5023535","Total Assets":"9613030","Accounts payable":"14823","Salaries, wages, and fees payable":"246768","Payroll taxes payable":"18104","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"196765","Total current liabilities":"476460","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"932403","Total long term liabilities":"932403","Total liabilities":"1408863","General fund balance":"8204167","Total fund balances":"8204167","Total Liabilities and fund balances":"9613030","Total General Inpatient Care Services Revenue":"7023454","Inpatient Revenue":"7534931","Outpatient Revenue":"","Gross Revenue":"7534931","Less Contractual Allowance and discounts on patients\u0027 accounts":"2635776","Net Patient Revenue":"4899155","Less Total Operating Expense":"6314548","Net Income from service to patients":"-1415393","Total Other Income":"1986521","Total Income":"571128","Net Income":"571128","Inpatient PPS Amount":"340524","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314387","Provider CCN":"075366","Facility Name":"HAMDEN HEALTH CARE","Street Address":"1270 SHERMAN LANE","City":"HAMDEN","State Code":"CT","Zip Code":"06514","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2199","Total Days Title XIX":"26249","Total Days Other":"8003","Total Days Total":"36451","Number of Beds":"153","Total Bed Days Available":"55845","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"73","Total Discharges Title Other":"138","Total Discharges Total":"291","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.49","SNF Average Length of Stay Title XIX":"359.58","SNF Average Length of Stay Total":"125.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"24","SNF Admissions Other":"158","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"2199","SNF Days Title XIX":"26249","SNF Days Other":"8003","SNF Days Total":"36451","SNF Number of Beds":"153","SNF Bed Days Available":"55845","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"138","SNF Discharges Total":"291","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5590503","Overhead Non-Salary Costs":"7377080","Total Charges":"1430163","Total Costs":"1109842","Wage-related Costs (core)":"1284082","Total Salaries (adjusted)":"5590503","Contract Labor":"792654","Cash on hand and in banks":"1105345","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1655543","Less: Allowances for uncollectible notes and accounts receivable":"462842","Inventory":"","Prepaid expenses":"93207","Other current assets":"76825","Total Current Assets":"2468078","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"508060","Fixed equipment":"63994","Major movable equipment":"150571","Minor equipment depreciable":"","Total fixed Assets":"670017","Investments":"","Other Assets":"","Total other Assets":"408909","Total Assets":"3547004","Accounts payable":"950666","Salaries, wages, and fees payable":"294797","Payroll taxes payable":"2281","Notes and Loans Payable (short term)":"34563","Deferred income":"","Other current liabilities":"2586628","Total current liabilities":"3868935","Mortgage payable":"","Notes Payable":"119516","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"559629","Total liabilities":"4428564","General fund balance":"-881560","Total fund balances":"-881560","Total Liabilities and fund balances":"3547004","Total General Inpatient Care Services Revenue":"15299811","Inpatient Revenue":"16728890","Outpatient Revenue":"","Gross Revenue":"16728890","Less Contractual Allowance and discounts on patients\u0027 accounts":"6340867","Net Patient Revenue":"10388023","Less Total Operating Expense":"12967583","Net Income from service to patients":"-2579560","Total Other Income":"2810691","Total Income":"231131","Net Income":"230116","Inpatient PPS Amount":"1512742","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314388","Provider CCN":"075371","Facility Name":"LUTHERAN HOME OF SOUTHBURY","Street Address":"990 MAIN STREET NORTH","City":"SOUTHBURY","State Code":"CT","Zip Code":"06488","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4638","Total Days Title XIX":"22751","Total Days Other":"17258","Total Days Total":"44647","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"124","Total Discharges Title XIX":"228","Total Discharges Title Other":"285","Total Discharges Total":"637","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.4","SNF Average Length of Stay Title XIX":"99.79","SNF Average Length of Stay Total":"62.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"348","SNF Admissions Title XIX":"177","SNF Admissions Other":"263","SNF Admissions Total":"788","SNF Days Title V":"","SNF Days Title XVIII":"4638","SNF Days Title XIX":"22751","SNF Days Other":"12608","SNF Days Total":"39997","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"124","SNF Discharges Title XIX":"228","SNF Discharges Title Other":"283","SNF Discharges Total":"635","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7649803","Overhead Non-Salary Costs":"7756459","Total Charges":"1602322","Total Costs":"1458883","Wage-related Costs (core)":"1729319","Total Salaries (adjusted)":"7649803","Contract Labor":"","Cash on hand and in banks":"2275152","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1396785","Less: Allowances for uncollectible notes and accounts receivable":"50351","Inventory":"42095","Prepaid expenses":"145411","Other current assets":"","Total Current Assets":"3859442","Land":"3671583","Land improvements":"","Buildings":"18558417","Leasehold improvements":"1893921","Fixed equipment":"","Major movable equipment":"1234877","Minor equipment depreciable":"","Total fixed Assets":"24687355","Investments":"","Other Assets":"11367477","Total other Assets":"11564819","Total Assets":"40111616","Accounts payable":"173862","Salaries, wages, and fees payable":"457532","Payroll taxes payable":"361174","Notes and Loans Payable (short term)":"","Deferred income":"185751","Other current liabilities":"1348404","Total current liabilities":"2526723","Mortgage payable":"31098262","Notes Payable":"1464675","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"31712937","Total liabilities":"34239660","General fund balance":"5871956","Total fund balances":"5871956","Total Liabilities and fund balances":"40111616","Total General Inpatient Care Services Revenue":"19438530","Inpatient Revenue":"21040852","Outpatient Revenue":"","Gross Revenue":"21040852","Less Contractual Allowance and discounts on patients\u0027 accounts":"5356564","Net Patient Revenue":"15684288","Less Total Operating Expense":"15406262","Net Income from service to patients":"278026","Total Other Income":"1152494","Total Income":"1430520","Net Income":"1430520","Inpatient PPS Amount":"3040192","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314389","Provider CCN":"075373","Facility Name":"CHESHIRE HOUSE","Street Address":"3396 EAST MAIN STREET","City":"WATERBURY","State Code":"CT","Zip Code":"06705","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4763","Total Days Title XIX":"10457","Total Days Other":"7732","Total Days Total":"22952","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"25","Total Discharges Title Other":"282","Total Discharges Total":"510","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.46","SNF Average Length of Stay Title XIX":"418.28","SNF Average Length of Stay Total":"45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"226","SNF Admissions Title XIX":"8","SNF Admissions Other":"299","SNF Admissions Total":"533","SNF Days Title V":"","SNF Days Title XVIII":"4763","SNF Days Title XIX":"10457","SNF Days Other":"7732","SNF Days Total":"22952","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"203","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"282","SNF Discharges Total":"510","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5554955","Overhead Non-Salary Costs":"4702986","Total Charges":"2253599","Total Costs":"1995800","Wage-related Costs (core)":"1081611","Total Salaries (adjusted)":"5554955","Contract Labor":"","Cash on hand and in banks":"207554","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1536537","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"5923","Other current assets":"","Total Current Assets":"1650014","Land":"","Land improvements":"427988","Buildings":"","Leasehold improvements":"7511621","Fixed equipment":"538485","Major movable equipment":"1096148","Minor equipment depreciable":"","Total fixed Assets":"5432475","Investments":"","Other Assets":"151546","Total other Assets":"353642","Total Assets":"7436131","Accounts payable":"852985","Salaries, wages, and fees payable":"190788","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"360983","Total current liabilities":"1404756","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"229335","Total long term liabilities":"6985101","Total liabilities":"8389857","General fund balance":"-953726","Total fund balances":"-953726","Total Liabilities and fund balances":"7436131","Total General Inpatient Care Services Revenue":"9504977","Inpatient Revenue":"11758575","Outpatient Revenue":"","Gross Revenue":"11758575","Less Contractual Allowance and discounts on patients\u0027 accounts":"2433038","Net Patient Revenue":"9325537","Less Total Operating Expense":"10257941","Net Income from service to patients":"-932404","Total Other Income":"370819","Total Income":"-561585","Net Income":"-561585","Inpatient PPS Amount":"3227051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314390","Provider CCN":"075390","Facility Name":"BEACON BROOK HEALTH CARE CENTER","Street Address":"89 WEID DRIVE","City":"NAUGATUCK","State Code":"CT","Zip Code":"06770","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4635","Total Days Title XIX":"29420","Total Days Other":"2804","Total Days Total":"36859","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"115","Total Discharges Title Other":"116","Total Discharges Total":"378","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.53","SNF Average Length of Stay Title XIX":"255.83","SNF Average Length of Stay Total":"97.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"198","SNF Admissions Title XIX":"75","SNF Admissions Other":"130","SNF Admissions Total":"403","SNF Days Title V":"","SNF Days Title XVIII":"4635","SNF Days Title XIX":"29420","SNF Days Other":"2804","SNF Days Total":"36859","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"116","SNF Discharges Total":"378","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7113374","Overhead Non-Salary Costs":"6407003","Total Charges":"3323800","Total Costs":"2357379","Wage-related Costs (core)":"1919864","Total Salaries (adjusted)":"7113374","Contract Labor":"230701","Cash on hand and in banks":"351751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2615058","Less: Allowances for uncollectible notes and accounts receivable":"85787","Inventory":"20953","Prepaid expenses":"443196","Other current assets":"7166","Total Current Assets":"3353027","Land":"546300","Land improvements":"162495","Buildings":"5739513","Leasehold improvements":"3753526","Fixed equipment":"321794","Major movable equipment":"1093949","Minor equipment depreciable":"","Total fixed Assets":"3779021","Investments":"","Other Assets":"2557694","Total other Assets":"2557694","Total Assets":"9689742","Accounts payable":"3521849","Salaries, wages, and fees payable":"320231","Payroll taxes payable":"314734","Notes and Loans Payable (short term)":"3626261","Deferred income":"","Other current liabilities":"","Total current liabilities":"7783075","Mortgage payable":"8841988","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8841988","Total liabilities":"16625063","General fund balance":"-6935321","Total fund balances":"-6935321","Total Liabilities and fund balances":"9689742","Total General Inpatient Care Services Revenue":"22323764","Inpatient Revenue":"25647564","Outpatient Revenue":"","Gross Revenue":"25647564","Less Contractual Allowance and discounts on patients\u0027 accounts":"13020973","Net Patient Revenue":"12626591","Less Total Operating Expense":"13520377","Net Income from service to patients":"-893786","Total Other Income":"240904","Total Income":"-652882","Net Income":"-652882","Inpatient PPS Amount":"3151000","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"869"},{"rpt_rec_num":"1314391","Provider CCN":"075393","Facility Name":"BEL AIR MANOR","Street Address":"256 NEW BRITAIN AVE","City":"NEWINGTON","State Code":"CT","Zip Code":"06111","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3479","Total Days Title XIX":"11080","Total Days Other":"6893","Total Days Total":"21452","Number of Beds":"71","Total Bed Days Available":"25915","Total Discharges Title V":"","Total Discharges Title XVIII":"155","Total Discharges Title XIX":"16","Total Discharges Title Other":"205","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.45","SNF Average Length of Stay Title XIX":"692.5","SNF Average Length of Stay Total":"57.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"149","SNF Admissions Title XIX":"7","SNF Admissions Other":"221","SNF Admissions Total":"377","SNF Days Title V":"","SNF Days Title XVIII":"3479","SNF Days Title XIX":"11080","SNF Days Other":"6893","SNF Days Total":"21452","SNF Number of Beds":"71","SNF Bed Days Available":"25915","SNF Discharges Title V":"","SNF Discharges Title XVIII":"155","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"205","SNF Discharges Total":"376","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5127490","Overhead Non-Salary Costs":"4847769","Total Charges":"1829794","Total Costs":"1715070","Wage-related Costs (core)":"1109876","Total Salaries (adjusted)":"5127490","Contract Labor":"","Cash on hand and in banks":"56470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"802402","Less: Allowances for uncollectible notes and accounts receivable":"120000","Inventory":"","Prepaid expenses":"7235","Other current assets":"","Total Current Assets":"746107","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7606901","Fixed equipment":"618554","Major movable equipment":"725622","Minor equipment depreciable":"","Total fixed Assets":"2550712","Investments":"","Other Assets":"","Total other Assets":"436627","Total Assets":"3733446","Accounts payable":"833416","Salaries, wages, and fees payable":"199620","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"384342","Total current liabilities":"1417378","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"26977","Total long term liabilities":"3706592","Total liabilities":"5123970","General fund balance":"-1390524","Total fund balances":"-1390524","Total Liabilities and fund balances":"3733446","Total General Inpatient Care Services Revenue":"9333234","Inpatient Revenue":"11163027","Outpatient Revenue":"","Gross Revenue":"11163027","Less Contractual Allowance and discounts on patients\u0027 accounts":"2854168","Net Patient Revenue":"8308859","Less Total Operating Expense":"9975259","Net Income from service to patients":"-1666400","Total Other Income":"168029","Total Income":"-1498371","Net Income":"-1498371","Inpatient PPS Amount":"2302629","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314392","Provider CCN":"075395","Facility Name":"LAUREL RIDGE HEALTH CARE CENTER","Street Address":"642 DANBURY ROAD","City":"RIDGEFIELD","State Code":"CT","Zip Code":"06877","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3569","Total Days Title XIX":"30021","Total Days Other":"2262","Total Days Total":"35852","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"36","Total Discharges Title Other":"95","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.27","SNF Average Length of Stay Title XIX":"833.92","SNF Average Length of Stay Total":"177.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"32","SNF Admissions Other":"91","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"3569","SNF Days Title XIX":"30021","SNF Days Other":"2262","SNF Days Total":"35852","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"95","SNF Discharges Total":"202","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6939615","Overhead Non-Salary Costs":"6644591","Total Charges":"2568102","Total Costs":"1751082","Wage-related Costs (core)":"1735786","Total Salaries (adjusted)":"6939615","Contract Labor":"415433","Cash on hand and in banks":"50134","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2284663","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"16883","Prepaid expenses":"303364","Other current assets":"","Total Current Assets":"2605044","Land":"","Land improvements":"58327","Buildings":"","Leasehold improvements":"1922162","Fixed equipment":"310129","Major movable equipment":"1904343","Minor equipment depreciable":"","Total fixed Assets":"1318029","Investments":"","Other Assets":"3988501","Total other Assets":"3988501","Total Assets":"7911574","Accounts payable":"3522894","Salaries, wages, and fees payable":"308339","Payroll taxes payable":"370557","Notes and Loans Payable (short term)":"-588747","Deferred income":"","Other current liabilities":"","Total current liabilities":"3613043","Mortgage payable":"","Notes Payable":"1605","Unsecured Loans":"","Other long term liabilities":"3377535","Total long term liabilities":"3379140","Total liabilities":"6992183","General fund balance":"919391","Total fund balances":"919391","Total Liabilities and fund balances":"7911574","Total General Inpatient Care Services Revenue":"21727771","Inpatient Revenue":"24295873","Outpatient Revenue":"","Gross Revenue":"24295873","Less Contractual Allowance and discounts on patients\u0027 accounts":"11002811","Net Patient Revenue":"13293062","Less Total Operating Expense":"13584206","Net Income from service to patients":"-291144","Total Other Income":"11542","Total Income":"-279602","Net Income":"-279602","Inpatient PPS Amount":"2567986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314393","Provider CCN":"075396","Facility Name":"CHERRY BROOK HEALTH CARE CENTER","Street Address":"102 DYER AVE","City":"CANTON","State Code":"CT","Zip Code":"06019","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2610","Total Days Title XIX":"21756","Total Days Other":"3695","Total Days Total":"28061","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"19","Total Discharges Title Other":"78","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.27","SNF Average Length of Stay Title XIX":"1145.05","SNF Average Length of Stay Total":"192.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"12","SNF Admissions Other":"81","SNF Admissions Total":"146","SNF Days Title V":"","SNF Days Title XVIII":"2610","SNF Days Title XIX":"21756","SNF Days Other":"3695","SNF Days Total":"28061","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"78","SNF Discharges Total":"146","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5764553","Overhead Non-Salary Costs":"5391555","Total Charges":"2284016","Total Costs":"1765955","Wage-related Costs (core)":"1539372","Total Salaries (adjusted)":"5764553","Contract Labor":"327959","Cash on hand and in banks":"907997","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"711256","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"17159","Prepaid expenses":"153656","Other current assets":"","Total Current Assets":"1710068","Land":"1000000","Land improvements":"321606","Buildings":"6039220","Leasehold improvements":"1684085","Fixed equipment":"246832","Major movable equipment":"1136971","Minor equipment depreciable":"","Total fixed Assets":"2541480","Investments":"","Other Assets":"5558968","Total other Assets":"5558968","Total Assets":"9810516","Accounts payable":"877663","Salaries, wages, and fees payable":"251286","Payroll taxes payable":"5011","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"50000","Total current liabilities":"1183960","Mortgage payable":"1555136","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1555136","Total liabilities":"2739096","General fund balance":"7071420","Total fund balances":"7071420","Total Liabilities and fund balances":"9810516","Total General Inpatient Care Services Revenue":"16946067","Inpatient Revenue":"19181363","Outpatient Revenue":"","Gross Revenue":"19181363","Less Contractual Allowance and discounts on patients\u0027 accounts":"7792518","Net Patient Revenue":"11388845","Less Total Operating Expense":"11156108","Net Income from service to patients":"232737","Total Other Income":"49024","Total Income":"281761","Net Income":"281761","Inpatient PPS Amount":"1660384","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4969"},{"rpt_rec_num":"1314394","Provider CCN":"075404","Facility Name":"MAEFAIR HEALTH CARE CENTER","Street Address":"21 MAEFAIR COURT","City":"TRUMBULL","State Code":"CT","Zip Code":"06611","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2687","Total Days Title XIX":"34127","Total Days Other":"3868","Total Days Total":"40682","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"123","Total Discharges Title XIX":"58","Total Discharges Title Other":"60","Total Discharges Total":"241","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.85","SNF Average Length of Stay Title XIX":"588.4","SNF Average Length of Stay Total":"168.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"55","SNF Admissions Other":"13","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"2687","SNF Days Title XIX":"34127","SNF Days Other":"3868","SNF Days Total":"40682","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"123","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"60","SNF Discharges Total":"241","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6688227","Overhead Non-Salary Costs":"7518436","Total Charges":"2137603","Total Costs":"1569959","Wage-related Costs (core)":"2084068","Total Salaries (adjusted)":"6688227","Contract Labor":"471681","Cash on hand and in banks":"-86873","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2822557","Less: Allowances for uncollectible notes and accounts receivable":"70000","Inventory":"20245","Prepaid expenses":"122046","Other current assets":"","Total Current Assets":"2807975","Land":"","Land improvements":"63905","Buildings":"","Leasehold improvements":"1697346","Fixed equipment":"442726","Major movable equipment":"2094250","Minor equipment depreciable":"","Total fixed Assets":"676282","Investments":"","Other Assets":"196529","Total other Assets":"196529","Total Assets":"3680786","Accounts payable":"3284140","Salaries, wages, and fees payable":"295496","Payroll taxes payable":"363193","Notes and Loans Payable (short term)":"-367476","Deferred income":"","Other current liabilities":"","Total current liabilities":"3575353","Mortgage payable":"","Notes Payable":"1471462","Unsecured Loans":"","Other long term liabilities":"8606055","Total long term liabilities":"10077517","Total liabilities":"13652870","General fund balance":"-9972084","Total fund balances":"-9972084","Total Liabilities and fund balances":"3680786","Total General Inpatient Care Services Revenue":"25752393","Inpatient Revenue":"27889996","Outpatient Revenue":"","Gross Revenue":"27889996","Less Contractual Allowance and discounts on patients\u0027 accounts":"14370602","Net Patient Revenue":"13519394","Less Total Operating Expense":"14206663","Net Income from service to patients":"-687269","Total Other Income":"57730","Total Income":"-629539","Net Income":"-629539","Inpatient PPS Amount":"1794403","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3396"},{"rpt_rec_num":"1314396","Provider CCN":"105673","Facility Name":"INDIAN RIVER CENTER","Street Address":"7201 GREENBORO DRIVE","City":"WEST MELBOURNE","State Code":"FL","Zip Code":"32904","County":"BREVARD","Medicare CBSA Number":"37340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5284","Total Days Title XIX":"31912","Total Days Other":"13343","Total Days Total":"50539","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"125","Total Discharges Title XIX":"49","Total Discharges Title Other":"150","Total Discharges Total":"324","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.27","SNF Average Length of Stay Title XIX":"651.27","SNF Average Length of Stay Total":"155.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"184","SNF Admissions Title XIX":"40","SNF Admissions Other":"128","SNF Admissions Total":"352","SNF Days Title V":"","SNF Days Title XVIII":"5284","SNF Days Title XIX":"31912","SNF Days Other":"13343","SNF Days Total":"50539","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"125","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"150","SNF Discharges Total":"324","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6615255","Overhead Non-Salary Costs":"8864270","Total Charges":"1407371","Total Costs":"1205744","Wage-related Costs (core)":"1046208","Total Salaries (adjusted)":"6615255","Contract Labor":"962830","Cash on hand and in banks":"544067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1685343","Less: Allowances for uncollectible notes and accounts receivable":"63088","Inventory":"","Prepaid expenses":"29047","Other current assets":"","Total Current Assets":"2195369","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"983392","Fixed equipment":"","Major movable equipment":"1161130","Minor equipment depreciable":"","Total fixed Assets":"764067","Investments":"","Other Assets":"-4370","Total other Assets":"-4370","Total Assets":"2955066","Accounts payable":"722441","Salaries, wages, and fees payable":"526797","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1707495","Deferred income":"","Other current liabilities":"-2523727","Total current liabilities":"433006","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"433006","General fund balance":"2522060","Total fund balances":"2522060","Total Liabilities and fund balances":"2955066","Total General Inpatient Care Services Revenue":"15030454","Inpatient Revenue":"16437824","Outpatient Revenue":"","Gross Revenue":"16437824","Less Contractual Allowance and discounts on patients\u0027 accounts":"1736239","Net Patient Revenue":"14701585","Less Total Operating Expense":"15479525","Net Income from service to patients":"-777940","Total Other Income":"188262","Total Income":"-589678","Net Income":"-589678","Inpatient PPS Amount":"2761676","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"157086"},{"rpt_rec_num":"1314407","Provider CCN":"165261","Facility Name":"MILLPOND HEALTH CENTER","Street Address":"1204 SE MILL POND COURT","City":"ANKENY","State Code":"IA","Zip Code":"50021","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"944","Total Days Title XIX":"311","Total Days Other":"17221","Total Days Total":"18476","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"2","Total Discharges Title Other":"71","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.47","SNF Average Length of Stay Title XIX":"155.5","SNF Average Length of Stay Total":"179.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"","SNF Admissions Other":"52","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"944","SNF Days Title XIX":"311","SNF Days Other":"17221","SNF Days Total":"18476","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"71","SNF Discharges Total":"103","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4601401","Overhead Non-Salary Costs":"7409752","Total Charges":"360440","Total Costs":"364033","Wage-related Costs (core)":"758804","Total Salaries (adjusted)":"4601401","Contract Labor":"197066","Cash on hand and in banks":"3698724","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"362869","Less: Allowances for uncollectible notes and accounts receivable":"22517","Inventory":"","Prepaid expenses":"11808","Other current assets":"","Total Current Assets":"4050884","Land":"2228553","Land improvements":"395381","Buildings":"40487457","Leasehold improvements":"","Fixed equipment":"5583570","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"34461156","Investments":"1309781","Other Assets":"","Total other Assets":"1309781","Total Assets":"39821821","Accounts payable":"393025","Salaries, wages, and fees payable":"517253","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"337118","Total current liabilities":"1247396","Mortgage payable":"","Notes Payable":"31669036","Unsecured Loans":"","Other long term liabilities":"25500","Total long term liabilities":"35973326","Total liabilities":"37220722","General fund balance":"2601099","Total fund balances":"2601099","Total Liabilities and fund balances":"39821821","Total General Inpatient Care Services Revenue":"5477046","Inpatient Revenue":"5837486","Outpatient Revenue":"","Gross Revenue":"5837486","Less Contractual Allowance and discounts on patients\u0027 accounts":"304187","Net Patient Revenue":"5533299","Less Total Operating Expense":"12011153","Net Income from service to patients":"-6477854","Total Other Income":"6600552","Total Income":"122698","Net Income":"122698","Inpatient PPS Amount":"510582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314410","Provider CCN":"165445","Facility Name":"PEARL VALLEY REHAB - LAKE PARK","Street Address":"1304 SOUTH MARKET STREET","City":"LAKE PARK","State Code":"IA","Zip Code":"51347","County":"DICKINSON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"521","Total Days Title XIX":"1758","Total Days Other":"1031","Total Days Total":"3310","Number of Beds":"46","Total Bed Days Available":"6118","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"5","Total Discharges Title Other":"4","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.89","SNF Average Length of Stay Title XIX":"351.6","SNF Average Length of Stay Total":"183.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"4","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"521","SNF Days Title XIX":"1758","SNF Days Other":"1031","SNF Days Total":"3310","SNF Number of Beds":"46","SNF Bed Days Available":"6118","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"4","SNF Discharges Total":"18","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"323313","Overhead Non-Salary Costs":"656716","Total Charges":"157232","Total Costs":"114856","Wage-related Costs (core)":"48571","Total Salaries (adjusted)":"323313","Contract Labor":"","Cash on hand and in banks":"48344","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"42471","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27082","Other current assets":"43676","Total Current Assets":"161573","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"78077","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"4050","Total fixed Assets":"64288","Investments":"","Other Assets":"41862","Total other Assets":"41862","Total Assets":"267723","Accounts payable":"120850","Salaries, wages, and fees payable":"16627","Payroll taxes payable":"1333","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22289","Total current liabilities":"-1260348","Mortgage payable":"432424","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"208086","Total long term liabilities":"640510","Total liabilities":"-619838","General fund balance":"887561","Total fund balances":"887561","Total Liabilities and fund balances":"267723","Total General Inpatient Care Services Revenue":"858929","Inpatient Revenue":"1016161","Outpatient Revenue":"","Gross Revenue":"1016161","Less Contractual Allowance and discounts on patients\u0027 accounts":"126970","Net Patient Revenue":"889191","Less Total Operating Expense":"980029","Net Income from service to patients":"-90838","Total Other Income":"191059","Total Income":"100221","Net Income":"100221","Inpatient PPS Amount":"294883","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"45714"},{"rpt_rec_num":"1314411","Provider CCN":"165523","Facility Name":"PEARL VALLEY REHAB - ESTHERVILLE","Street Address":"2001 FIRST AVENUE NORTH","City":"ESTHERVILLE","State Code":"IA","Zip Code":"51334","County":"EMMET","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"914","Total Days Title XIX":"2068","Total Days Other":"496","Total Days Total":"3478","Number of Beds":"60","Total Bed Days Available":"7980","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.17","SNF Average Length of Stay Title XIX":"517","SNF Average Length of Stay Total":"204.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"4","SNF Admissions Other":"2","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"914","SNF Days Title XIX":"2068","SNF Days Other":"496","SNF Days Total":"3478","SNF Number of Beds":"60","SNF Bed Days Available":"7980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","SNF Discharges Total":"17","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"421360","Overhead Non-Salary Costs":"685420","Total Charges":"168242","Total Costs":"131809","Wage-related Costs (core)":"50938","Total Salaries (adjusted)":"421360","Contract Labor":"","Cash on hand and in banks":"70184","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"44894","Less: Allowances for uncollectible notes and accounts receivable":"34902","Inventory":"","Prepaid expenses":"33977","Other current assets":"","Total Current Assets":"114153","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"56710","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"21897","Total fixed Assets":"52844","Investments":"","Other Assets":"30017","Total other Assets":"30017","Total Assets":"197014","Accounts payable":"163401","Salaries, wages, and fees payable":"26487","Payroll taxes payable":"2552","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15721","Total current liabilities":"-541347","Mortgage payable":"33791","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"269816","Total long term liabilities":"303607","Total liabilities":"-237740","General fund balance":"434754","Total fund balances":"434754","Total Liabilities and fund balances":"197014","Total General Inpatient Care Services Revenue":"1032535","Inpatient Revenue":"1200777","Outpatient Revenue":"","Gross Revenue":"1200777","Less Contractual Allowance and discounts on patients\u0027 accounts":"160501","Net Patient Revenue":"1040276","Less Total Operating Expense":"1106780","Net Income from service to patients":"-66504","Total Other Income":"191808","Total Income":"125304","Net Income":"125304","Inpatient PPS Amount":"525170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"57055"},{"rpt_rec_num":"1314412","Provider CCN":"165585","Facility Name":"PEARL VALLEY REHAB - MUSCATINE","Street Address":"2002 CEDAR STREET","City":"MUSCATINE","State Code":"IA","Zip Code":"52761","County":"MUSCATINE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-05-13","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"907","Total Days Title XIX":"7520","Total Days Other":"856","Total Days Total":"9283","Number of Beds":"100","Total Bed Days Available":"13300","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"48","Total Discharges Title Other":"16","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.45","SNF Average Length of Stay Title XIX":"156.67","SNF Average Length of Stay Total":"123.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"27","SNF Admissions Other":"15","SNF Admissions Total":"66","SNF Days Title V":"","SNF Days Title XVIII":"907","SNF Days Title XIX":"7520","SNF Days Other":"856","SNF Days Total":"9283","SNF Number of Beds":"100","SNF Bed Days Available":"13300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"16","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"751864","Overhead Non-Salary Costs":"1537165","Total Charges":"227876","Total Costs":"191098","Wage-related Costs (core)":"110307","Total Salaries (adjusted)":"751864","Contract Labor":"","Cash on hand and in banks":"354828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135679","Less: Allowances for uncollectible notes and accounts receivable":"91542","Inventory":"","Prepaid expenses":"290912","Other current assets":"","Total Current Assets":"808123","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14926","Fixed equipment":"","Major movable equipment":"35305","Minor equipment depreciable":"","Total fixed Assets":"22215","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"830338","Accounts payable":"475255","Salaries, wages, and fees payable":"50993","Payroll taxes payable":"39264","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33266","Total current liabilities":"-333180","Mortgage payable":"","Notes Payable":"546941","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"546941","Total liabilities":"213761","General fund balance":"616577","Total fund balances":"616577","Total Liabilities and fund balances":"830338","Total General Inpatient Care Services Revenue":"2321402","Inpatient Revenue":"2549279","Outpatient Revenue":"","Gross Revenue":"2549279","Less Contractual Allowance and discounts on patients\u0027 accounts":"161522","Net Patient Revenue":"2387757","Less Total Operating Expense":"2289029","Net Income from service to patients":"98728","Total Other Income":"317426","Total Income":"416154","Net Income":"416154","Inpatient PPS Amount":"535735","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"76267"},{"rpt_rec_num":"1314416","Provider CCN":"175237","Facility Name":"MEDICALODGES COFFEYVILLE","Street Address":"720 WEST FIRST STREET","City":"COFFEYVILLE","State Code":"KS","Zip Code":"67337","County":"MONTGOMERY","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"872","Total Days Title XIX":"","Total Days Other":"7139","Total Days Total":"8011","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"56","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"117.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"872","SNF Days Title XIX":"","SNF Days Other":"7139","SNF Days Total":"8011","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"56","SNF Discharges Total":"68","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1197027","Overhead Non-Salary Costs":"933075","Total Charges":"428716","Total Costs":"328265","Wage-related Costs (core)":"224133","Total Salaries (adjusted)":"1197027","Contract Labor":"","Cash on hand and in banks":"5464","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"114164","Less: Allowances for uncollectible notes and accounts receivable":"20047","Inventory":"9052","Prepaid expenses":"1404","Other current assets":"","Total Current Assets":"110037","Land":"18067","Land improvements":"","Buildings":"1078569","Leasehold improvements":"","Fixed equipment":"376444","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"187830","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"297867","Accounts payable":"19623","Salaries, wages, and fees payable":"45980","Payroll taxes payable":"2571","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28605","Total current liabilities":"96779","Mortgage payable":"","Notes Payable":"-322345","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-322347","Total liabilities":"-225568","General fund balance":"523435","Total fund balances":"523435","Total Liabilities and fund balances":"297867","Total General Inpatient Care Services Revenue":"1492411","Inpatient Revenue":"1903865","Outpatient Revenue":"19396","Gross Revenue":"1923261","Less Contractual Allowance and discounts on patients\u0027 accounts":"-236754","Net Patient Revenue":"2160015","Less Total Operating Expense":"2130102","Net Income from service to patients":"29913","Total Other Income":"138494","Total Income":"168407","Net Income":"168407","Inpatient PPS Amount":"423253","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23831"},{"rpt_rec_num":"1314417","Provider CCN":"175243","Facility Name":"MEDICALODGE OF GARDNER","Street Address":"223 BEDFORD ST","City":"GARDNER","State Code":"KS","Zip Code":"66030","County":"JOHNSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"205","Total Days Title XIX":"","Total Days Other":"21166","Total Days Total":"21371","Number of Beds":"82","Total Bed Days Available":"29930","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"69","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.25","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"292.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"","SNF Admissions Other":"41","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"205","SNF Days Title XIX":"","SNF Days Other":"21166","SNF Days Total":"21371","SNF Number of Beds":"82","SNF Bed Days Available":"29930","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"69","SNF Discharges Total":"73","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2191247","Overhead Non-Salary Costs":"2823002","Total Charges":"771749","Total Costs":"494213","Wage-related Costs (core)":"373685","Total Salaries (adjusted)":"2191247","Contract Labor":"","Cash on hand and in banks":"136618","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"222929","Less: Allowances for uncollectible notes and accounts receivable":"50914","Inventory":"20746","Prepaid expenses":"2001","Other current assets":"","Total Current Assets":"331380","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14451","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"345831","Accounts payable":"250116","Salaries, wages, and fees payable":"86063","Payroll taxes payable":"3875","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40187","Total current liabilities":"380241","Mortgage payable":"","Notes Payable":"-3497935","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3497938","Total liabilities":"-3117697","General fund balance":"3463528","Total fund balances":"3463528","Total Liabilities and fund balances":"345831","Total General Inpatient Care Services Revenue":"4872195","Inpatient Revenue":"5616065","Outpatient Revenue":"38169","Gross Revenue":"5654234","Less Contractual Allowance and discounts on patients\u0027 accounts":"817899","Net Patient Revenue":"4836335","Less Total Operating Expense":"5014249","Net Income from service to patients":"-177914","Total Other Income":"210481","Total Income":"32567","Net Income":"32567","Inpatient PPS Amount":"111366","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314419","Provider CCN":"175258","Facility Name":"MEDICALODGE OF FT. SCOTT","Street Address":"915 SOUTH HORTON STREET","City":"FT. SCOTT","State Code":"KS","Zip Code":"66701-0510","County":"BOURBON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"731","Total Days Title XIX":"","Total Days Other":"14941","Total Days Total":"15672","Number of Beds":"50","Total Bed Days Available":"20241","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"","Total Discharges Title Other":"113","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"116.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"","SNF Admissions Other":"76","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"731","SNF Days Title XIX":"","SNF Days Other":"14941","SNF Days Total":"15672","SNF Number of Beds":"50","SNF Bed Days Available":"20241","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"","SNF Discharges Title Other":"113","SNF Discharges Total":"135","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1751640","Overhead Non-Salary Costs":"2077529","Total Charges":"626173","Total Costs":"575272","Wage-related Costs (core)":"390355","Total Salaries (adjusted)":"1751640","Contract Labor":"","Cash on hand and in banks":"29554","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"49625","Less: Allowances for uncollectible notes and accounts receivable":"59736","Inventory":"17663","Prepaid expenses":"3223","Other current assets":"","Total Current Assets":"40329","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"40329","Accounts payable":"116019","Salaries, wages, and fees payable":"80630","Payroll taxes payable":"2958","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"75595","Total current liabilities":"275202","Mortgage payable":"","Notes Payable":"-3500847","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3500845","Total liabilities":"-3225643","General fund balance":"3265972","Total fund balances":"3265972","Total Liabilities and fund balances":"40329","Total General Inpatient Care Services Revenue":"2904578","Inpatient Revenue":"3521584","Outpatient Revenue":"35954","Gross Revenue":"3557538","Less Contractual Allowance and discounts on patients\u0027 accounts":"3697","Net Patient Revenue":"3553841","Less Total Operating Expense":"3829169","Net Income from service to patients":"-275328","Total Other Income":"199960","Total Income":"-75368","Net Income":"-75368","Inpatient PPS Amount":"372869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4367"},{"rpt_rec_num":"1314420","Provider CCN":"175264","Facility Name":"MEDICALODGE OF COLUMBUS","Street Address":"101 NORTH LEE","City":"COLUMBUS","State Code":"KS","Zip Code":"66725-1021","County":"CHEROKEE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"896","Total Days Title XIX":"","Total Days Other":"8443","Total Days Total":"9339","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"28","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"233.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"896","SNF Days Title XIX":"","SNF Days Other":"8443","SNF Days Total":"9339","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"28","SNF Discharges Total":"40","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1485760","Overhead Non-Salary Costs":"1635463","Total Charges":"616174","Total Costs":"616119","Wage-related Costs (core)":"250115","Total Salaries (adjusted)":"1485760","Contract Labor":"","Cash on hand and in banks":"11493","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"393381","Less: Allowances for uncollectible notes and accounts receivable":"78666","Inventory":"9895","Prepaid expenses":"1615","Other current assets":"","Total Current Assets":"337718","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"337718","Accounts payable":"74331","Salaries, wages, and fees payable":"67627","Payroll taxes payable":"3251","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35458","Total current liabilities":"180667","Mortgage payable":"","Notes Payable":"722035","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"722037","Total liabilities":"902704","General fund balance":"-564986","Total fund balances":"-564986","Total Liabilities and fund balances":"337718","Total General Inpatient Care Services Revenue":"1754464","Inpatient Revenue":"2365981","Outpatient Revenue":"22078","Gross Revenue":"2388059","Less Contractual Allowance and discounts on patients\u0027 accounts":"-76933","Net Patient Revenue":"2464992","Less Total Operating Expense":"3121223","Net Income from service to patients":"-656231","Total Other Income":"612408","Total Income":"-43823","Net Income":"-43823","Inpatient PPS Amount":"414823","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9518"},{"rpt_rec_num":"1314427","Provider CCN":"265491","Facility Name":"COMMUNITY CARE CENTER OF SENECA","Street Address":"914 CHICKESAW","City":"SENECA","State Code":"MO","Zip Code":"64865","County":"NEWTON","Medicare CBSA Number":"27900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2225","Total Days Title XIX":"12687","Total Days Other":"2337","Total Days Total":"17249","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"32","Total Discharges Title Other":"46","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.79","SNF Average Length of Stay Title XIX":"396.47","SNF Average Length of Stay Total":"132.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"22","SNF Admissions Other":"58","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"2225","SNF Days Title XIX":"12687","SNF Days Other":"2337","SNF Days Total":"17249","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"46","SNF Discharges Total":"130","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1588538","Overhead Non-Salary Costs":"2071463","Total Charges":"1447894","Total Costs":"561458","Wage-related Costs (core)":"285578","Total Salaries (adjusted)":"1588538","Contract Labor":"264347","Cash on hand and in banks":"332457","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"713125","Less: Allowances for uncollectible notes and accounts receivable":"33715","Inventory":"8402","Prepaid expenses":"23350","Other current assets":"","Total Current Assets":"1540967","Land":"","Land improvements":"30411","Buildings":"13999","Leasehold improvements":"193891","Fixed equipment":"","Major movable equipment":"316029","Minor equipment depreciable":"","Total fixed Assets":"79456","Investments":"","Other Assets":"","Total other Assets":"5023","Total Assets":"1625446","Accounts payable":"778530","Salaries, wages, and fees payable":"88386","Payroll taxes payable":"39962","Notes and Loans Payable (short term)":"1185","Deferred income":"699065","Other current liabilities":"21536","Total current liabilities":"527797","Mortgage payable":"","Notes Payable":"182","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"182","Total liabilities":"527979","General fund balance":"1097467","Total fund balances":"1097467","Total Liabilities and fund balances":"1625446","Total General Inpatient Care Services Revenue":"3169229","Inpatient Revenue":"4617123","Outpatient Revenue":"","Gross Revenue":"4617123","Less Contractual Allowance and discounts on patients\u0027 accounts":"968687","Net Patient Revenue":"3648436","Less Total Operating Expense":"3660001","Net Income from service to patients":"-11565","Total Other Income":"793497","Total Income":"781932","Net Income":"781932","Inpatient PPS Amount":"1078480","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"167481"},{"rpt_rec_num":"1314429","Provider CCN":"305052","Facility Name":"RIDGEWOOD CENTER","Street Address":"25 RIDGEWOOD ROAD","City":"BEDFORD","State Code":"NH","Zip Code":"03110","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2411","Total Days Title XIX":"30111","Total Days Other":"1612","Total Days Total":"34134","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"77","Total Discharges Title Other":"37","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.58","SNF Average Length of Stay Title XIX":"391.05","SNF Average Length of Stay Total":"214.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"39","SNF Admissions Other":"48","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"2411","SNF Days Title XIX":"30111","SNF Days Other":"1612","SNF Days Total":"34134","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"37","SNF Discharges Total":"159","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4183230","Overhead Non-Salary Costs":"15548010","Total Charges":"1876616","Total Costs":"1409467","Wage-related Costs (core)":"818583","Total Salaries (adjusted)":"4183230","Contract Labor":"2166214","Cash on hand and in banks":"6952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920680","Less: Allowances for uncollectible notes and accounts receivable":"73324","Inventory":"46877","Prepaid expenses":"7844","Other current assets":"26291","Total Current Assets":"1274778","Land":"","Land improvements":"73557","Buildings":"16693178","Leasehold improvements":"560210","Fixed equipment":"148574","Major movable equipment":"885087","Minor equipment depreciable":"","Total fixed Assets":"16367108","Investments":"","Other Assets":"","Total other Assets":"-6264414","Total Assets":"11377472","Accounts payable":"593403","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"984800","Total current liabilities":"1577953","Mortgage payable":"22434003","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18972436","Total liabilities":"20550389","General fund balance":"-9172917","Total fund balances":"-9172917","Total Liabilities and fund balances":"11377472","Total General Inpatient Care Services Revenue":"12652733","Inpatient Revenue":"14536618","Outpatient Revenue":"","Gross Revenue":"14536618","Less Contractual Allowance and discounts on patients\u0027 accounts":"4001795","Net Patient Revenue":"10534823","Less Total Operating Expense":"19731240","Net Income from service to patients":"-9196417","Total Other Income":"23500","Total Income":"-9172917","Net Income":"-9172917","Inpatient PPS Amount":"1344474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9394"},{"rpt_rec_num":"1314440","Provider CCN":"455725","Facility Name":"OAKMONT HEALTHCARE \u0026 REHAB OF HUMBLE","Street Address":"8450 WILL CLAYTON PARKWAY","City":"HUMBLE","State Code":"TX","Zip Code":"77338-5830","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1494","Total Days Title XIX":"22062","Total Days Other":"4326","Total Days Total":"27882","Number of Beds":"134","Total Bed Days Available":"48910","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"98","Total Discharges Title Other":"150","Total Discharges Total":"274","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.46","SNF Average Length of Stay Title XIX":"225.12","SNF Average Length of Stay Total":"101.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"89","SNF Admissions Other":"148","SNF Admissions Total":"283","SNF Days Title V":"","SNF Days Title XVIII":"1494","SNF Days Title XIX":"22062","SNF Days Other":"4326","SNF Days Total":"27882","SNF Number of Beds":"134","SNF Bed Days Available":"48910","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"150","SNF Discharges Total":"274","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3089704","Overhead Non-Salary Costs":"4272628","Total Charges":"2762475","Total Costs":"915501","Wage-related Costs (core)":"396967","Total Salaries (adjusted)":"3089704","Contract Labor":"","Cash on hand and in banks":"77217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1221293","Less: Allowances for uncollectible notes and accounts receivable":"363569","Inventory":"10356","Prepaid expenses":"4890","Other current assets":"","Total Current Assets":"752360","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"719361","Fixed equipment":"","Major movable equipment":"759674","Minor equipment depreciable":"","Total fixed Assets":"479935","Investments":"","Other Assets":"6158555","Total other Assets":"6158555","Total Assets":"7390850","Accounts payable":"120940","Salaries, wages, and fees payable":"112374","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"34411","Other current liabilities":"172454","Total current liabilities":"464501","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6394263","Total long term liabilities":"7354128","Total liabilities":"7818629","General fund balance":"-427779","Total fund balances":"-427779","Total Liabilities and fund balances":"7390850","Total General Inpatient Care Services Revenue":"6397295","Inpatient Revenue":"9160104","Outpatient Revenue":"","Gross Revenue":"9160104","Less Contractual Allowance and discounts on patients\u0027 accounts":"1698306","Net Patient Revenue":"7461798","Less Total Operating Expense":"7362332","Net Income from service to patients":"99466","Total Other Income":"4524","Total Income":"103990","Net Income":"103990","Inpatient PPS Amount":"910551","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7303"},{"rpt_rec_num":"1314452","Provider CCN":"676096","Facility Name":"BAYBROOKE VILLAGE","Street Address":"8300 ELDORADO PKWY W","City":"MCKINNEY","State Code":"TX","Zip Code":"75070-5946","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6821","Total Days Title XIX":"18150","Total Days Other":"8535","Total Days Total":"33506","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"80","Total Discharges Title Other":"305","Total Discharges Total":"592","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.95","SNF Average Length of Stay Title XIX":"226.88","SNF Average Length of Stay Total":"56.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"257","SNF Admissions Title XIX":"46","SNF Admissions Other":"305","SNF Admissions Total":"608","SNF Days Title V":"","SNF Days Title XVIII":"6821","SNF Days Title XIX":"18150","SNF Days Other":"8535","SNF Days Total":"33506","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"305","SNF Discharges Total":"592","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4354542","Overhead Non-Salary Costs":"6900416","Total Charges":"3680876","Total Costs":"2776593","Wage-related Costs (core)":"509340","Total Salaries (adjusted)":"4354542","Contract Labor":"","Cash on hand and in banks":"89109","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"225275","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"117330","Other current assets":"","Total Current Assets":"992683","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"992683","Accounts payable":"1569375","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"235267","Total current liabilities":"1804642","Mortgage payable":"","Notes Payable":"82108","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"82108","Total liabilities":"1886750","General fund balance":"-894067","Total fund balances":"-894067","Total Liabilities and fund balances":"992683","Total General Inpatient Care Services Revenue":"9743631","Inpatient Revenue":"13424506","Outpatient Revenue":"","Gross Revenue":"13424506","Less Contractual Allowance and discounts on patients\u0027 accounts":"3194871","Net Patient Revenue":"10229635","Less Total Operating Expense":"11254958","Net Income from service to patients":"-1025323","Total Other Income":"1474676","Total Income":"449353","Net Income":"449353","Inpatient PPS Amount":"4120123","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18694"},{"rpt_rec_num":"1314454","Provider CCN":"676220","Facility Name":"COPELAND HEALTHCARE  INC.","Street Address":"1401 MAX COPELAND DR","City":"MARBEL FALLS","State Code":"TX","Zip Code":"78654","County":"BURNET","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5672","Total Days Title XIX":"14668","Total Days Other":"6280","Total Days Total":"26620","Number of Beds":"124","Total Bed Days Available":"45260","Total Discharges Title V":"","Total Discharges Title XVIII":"126","Total Discharges Title XIX":"17","Total Discharges Title Other":"124","Total Discharges Total":"267","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.02","SNF Average Length of Stay Title XIX":"862.82","SNF Average Length of Stay Total":"99.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"129","SNF Admissions Title XIX":"15","SNF Admissions Other":"114","SNF Admissions Total":"258","SNF Days Title V":"","SNF Days Title XVIII":"5672","SNF Days Title XIX":"14668","SNF Days Other":"6280","SNF Days Total":"26620","SNF Number of Beds":"124","SNF Bed Days Available":"45260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"126","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"124","SNF Discharges Total":"267","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4557708","Overhead Non-Salary Costs":"4032510","Total Charges":"4049076","Total Costs":"1882333","Wage-related Costs (core)":"676699","Total Salaries (adjusted)":"4557708","Contract Labor":"","Cash on hand and in banks":"48574","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1217991","Less: Allowances for uncollectible notes and accounts receivable":"197626","Inventory":"","Prepaid expenses":"9726","Other current assets":"1694808","Total Current Assets":"2773473","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38733","Fixed equipment":"65857","Major movable equipment":"930178","Minor equipment depreciable":"","Total fixed Assets":"468420","Investments":"","Other Assets":"7657575","Total other Assets":"7657575","Total Assets":"10899468","Accounts payable":"117510","Salaries, wages, and fees payable":"207450","Payroll taxes payable":"240756","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"666844","Total current liabilities":"1232560","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7665049","Total long term liabilities":"7665049","Total liabilities":"8897609","General fund balance":"2001859","Total fund balances":"2001859","Total Liabilities and fund balances":"10899468","Total General Inpatient Care Services Revenue":"4946027","Inpatient Revenue":"8995105","Outpatient Revenue":"","Gross Revenue":"8995105","Less Contractual Allowance and discounts on patients\u0027 accounts":"70653","Net Patient Revenue":"8924452","Less Total Operating Expense":"8590218","Net Income from service to patients":"334234","Total Other Income":"1225","Total Income":"335459","Net Income":"335459","Inpatient PPS Amount":"3249271","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7984"},{"rpt_rec_num":"1314458","Provider CCN":"065367","Facility Name":"COVENANT VILLAGE OF COLORADO","Street Address":"9221 WADSWORTH PARKWAY","City":"WESTMINISTER","State Code":"CO","Zip Code":"80021","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1670","Total Days Title XIX":"5298","Total Days Other":"7336","Total Days Total":"14304","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"1670","SNF Days Title XIX":"5298","SNF Days Other":"7336","SNF Days Total":"14304","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3475067","Overhead Non-Salary Costs":"4179627","Total Charges":"1081197","Total Costs":"748172","Wage-related Costs (core)":"697490","Total Salaries (adjusted)":"3475067","Contract Labor":"766258","Cash on hand and in banks":"1235","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"589950","Less: Allowances for uncollectible notes and accounts receivable":"77025","Inventory":"","Prepaid expenses":"2578","Other current assets":"2190967","Total Current Assets":"2707705","Land":"275449","Land improvements":"61010","Buildings":"4251950","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1046482","Minor equipment depreciable":"","Total fixed Assets":"3979935","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6687640","Accounts payable":"217945","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"217945","Mortgage payable":"","Notes Payable":"3876400","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9801978","Total liabilities":"10019923","General fund balance":"-3332283","Total fund balances":"-3332283","Total Liabilities and fund balances":"6687640","Total General Inpatient Care Services Revenue":"5874796","Inpatient Revenue":"6121519","Outpatient Revenue":"","Gross Revenue":"6121519","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6121519","Less Total Operating Expense":"7654694","Net Income from service to patients":"-1533175","Total Other Income":"1190255","Total Income":"-342920","Net Income":"-342920","Inpatient PPS Amount":"1041797","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3382"},{"rpt_rec_num":"1314461","Provider CCN":"075069","Facility Name":"FAIRVIEW HEALTH CARE OF GREENWICH","Street Address":"1188 KING STREET","City":"GREENWICH","State Code":"CT","Zip Code":"06832","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4911","Total Days Title XIX":"11415","Total Days Other":"755","Total Days Total":"17081","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"107","Total Discharges Title Other":"8","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.78","SNF Average Length of Stay Title XIX":"106.68","SNF Average Length of Stay Total":"88.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"17","SNF Admissions Other":"7","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"4911","SNF Days Title XIX":"11415","SNF Days Other":"755","SNF Days Total":"17081","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"8","SNF Discharges Total":"192","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3872459","Overhead Non-Salary Costs":"3975442","Total Charges":"680790","Total Costs":"535749","Wage-related Costs (core)":"1256867","Total Salaries (adjusted)":"3872459","Contract Labor":"443679","Cash on hand and in banks":"569277","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"694846","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"118797","Other current assets":"","Total Current Assets":"1382920","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"410485","Fixed equipment":"","Major movable equipment":"166740","Minor equipment depreciable":"","Total fixed Assets":"316715","Investments":"","Other Assets":"122741","Total other Assets":"122741","Total Assets":"1822376","Accounts payable":"2081187","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"782224","Deferred income":"","Other current liabilities":"","Total current liabilities":"2863411","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-237528","Total liabilities":"2625883","General fund balance":"-803507","Total fund balances":"-803507","Total Liabilities and fund balances":"1822376","Total General Inpatient Care Services Revenue":"6785799","Inpatient Revenue":"7444052","Outpatient Revenue":"","Gross Revenue":"7444052","Less Contractual Allowance and discounts on patients\u0027 accounts":"297355","Net Patient Revenue":"7146697","Less Total Operating Expense":"7847901","Net Income from service to patients":"-701204","Total Other Income":"816148","Total Income":"114944","Net Income":"114944","Inpatient PPS Amount":"3429492","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11113"},{"rpt_rec_num":"1314462","Provider CCN":"075096","Facility Name":"GROVE MANOR NURSING HOME INC","Street Address":"145 GROVE STREET","City":"WATERBURY","State Code":"CT","Zip Code":"06710","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"272","Total Days Title XIX":"14264","Total Days Other":"58","Total Days Total":"14594","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"41","Total Discharges Title Other":"3","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"136","SNF Average Length of Stay Title XIX":"347.9","SNF Average Length of Stay Total":"317.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"22","SNF Admissions Other":"5","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"272","SNF Days Title XIX":"14264","SNF Days Other":"58","SNF Days Total":"14594","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"3","SNF Discharges Total":"46","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1631056","Overhead Non-Salary Costs":"2333310","Total Charges":"137377","Total Costs":"160063","Wage-related Costs (core)":"261340","Total Salaries (adjusted)":"1631056","Contract Labor":"275705","Cash on hand and in banks":"161799","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"401567","Less: Allowances for uncollectible notes and accounts receivable":"19341","Inventory":"","Prepaid expenses":"31788","Other current assets":"35014","Total Current Assets":"610827","Land":"43809","Land improvements":"96611","Buildings":"2002565","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"248285","Minor equipment depreciable":"","Total fixed Assets":"594300","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1205127","Accounts payable":"223690","Salaries, wages, and fees payable":"80868","Payroll taxes payable":"6881","Notes and Loans Payable (short term)":"93212","Deferred income":"","Other current liabilities":"974685","Total current liabilities":"1379336","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"220918","Total liabilities":"1600254","General fund balance":"-395127","Total fund balances":"-395127","Total Liabilities and fund balances":"1205127","Total General Inpatient Care Services Revenue":"3296316","Inpatient Revenue":"3341921","Outpatient Revenue":"","Gross Revenue":"3341921","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3341921","Less Total Operating Expense":"3964366","Net Income from service to patients":"-622445","Total Other Income":"377161","Total Income":"-245284","Net Income":"-245284","Inpatient PPS Amount":"168790","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314463","Provider CCN":"075105","Facility Name":"REGALCARE AT TORRINGTON","Street Address":"80 FERN DRIVE","City":"TORRINGTON","State Code":"CT","Zip Code":"06790","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4021","Total Days Title XIX":"16747","Total Days Other":"1757","Total Days Total":"22525","Number of Beds":"75","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"62","Total Discharges Title Other":"13","Total Discharges Total":"139","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.83","SNF Average Length of Stay Title XIX":"270.11","SNF Average Length of Stay Total":"162.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"43","SNF Admissions Other":"10","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"4021","SNF Days Title XIX":"16747","SNF Days Other":"1757","SNF Days Total":"22525","SNF Number of Beds":"75","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"13","SNF Discharges Total":"139","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3929207","Overhead Non-Salary Costs":"3967946","Total Charges":"1047515","Total Costs":"786251","Wage-related Costs (core)":"1298763","Total Salaries (adjusted)":"3929207","Contract Labor":"667524","Cash on hand and in banks":"287728","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2287824","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"170778","Other current assets":"","Total Current Assets":"2746330","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"132767","Fixed equipment":"44855","Major movable equipment":"70968","Minor equipment depreciable":"","Total fixed Assets":"103569","Investments":"","Other Assets":"924347","Total other Assets":"934749","Total Assets":"3784648","Accounts payable":"664493","Salaries, wages, and fees payable":"227780","Payroll taxes payable":"","Notes and Loans Payable (short term)":"823300","Deferred income":"847744","Other current liabilities":"","Total current liabilities":"2568842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"605023","Total long term liabilities":"-183452","Total liabilities":"2385390","General fund balance":"1399258","Total fund balances":"1399258","Total Liabilities and fund balances":"3784648","Total General Inpatient Care Services Revenue":"8111262","Inpatient Revenue":"9158777","Outpatient Revenue":"","Gross Revenue":"9158777","Less Contractual Allowance and discounts on patients\u0027 accounts":"260315","Net Patient Revenue":"8898462","Less Total Operating Expense":"7897153","Net Income from service to patients":"1001309","Total Other Income":"26762","Total Income":"1028071","Net Income":"1028071","Inpatient PPS Amount":"2662481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10735"},{"rpt_rec_num":"1314464","Provider CCN":"075214","Facility Name":"PORTLAND CARE REHAB. CTR. INC.","Street Address":"333 MAIN STREET","City":"PORTLAND","State Code":"CT","Zip Code":"06480","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1631","Total Days Title XIX":"12712","Total Days Other":"7217","Total Days Total":"21560","Number of Beds":"65","Total Bed Days Available":"23725","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"46","Total Discharges Title Other":"76","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.55","SNF Average Length of Stay Title XIX":"276.35","SNF Average Length of Stay Total":"151.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"4","SNF Admissions Other":"80","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"1631","SNF Days Title XIX":"12712","SNF Days Other":"7217","SNF Days Total":"21560","SNF Number of Beds":"65","SNF Bed Days Available":"23725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"76","SNF Discharges Total":"142","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4589470","Overhead Non-Salary Costs":"2985389","Total Charges":"577644","Total Costs":"963899","Wage-related Costs (core)":"777063","Total Salaries (adjusted)":"4589470","Contract Labor":"","Cash on hand and in banks":"478533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"355500","Less: Allowances for uncollectible notes and accounts receivable":"71536","Inventory":"","Prepaid expenses":"200271","Other current assets":"","Total Current Assets":"962768","Land":"181505","Land improvements":"666455","Buildings":"3768049","Leasehold improvements":"","Fixed equipment":"227985","Major movable equipment":"441526","Minor equipment depreciable":"","Total fixed Assets":"2339423","Investments":"","Other Assets":"135007","Total other Assets":"135007","Total Assets":"3437198","Accounts payable":"190419","Salaries, wages, and fees payable":"119417","Payroll taxes payable":"5379","Notes and Loans Payable (short term)":"83461","Deferred income":"","Other current liabilities":"573474","Total current liabilities":"972150","Mortgage payable":"3294506","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3294506","Total liabilities":"4266656","General fund balance":"-829458","Total fund balances":"-829458","Total Liabilities and fund balances":"3437198","Total General Inpatient Care Services Revenue":"8432274","Inpatient Revenue":"8432274","Outpatient Revenue":"","Gross Revenue":"8432274","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8432274","Less Total Operating Expense":"7574859","Net Income from service to patients":"857415","Total Other Income":"","Total Income":"857415","Net Income":"857415","Inpatient PPS Amount":"979310","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1584"},{"rpt_rec_num":"1314465","Provider CCN":"075258","Facility Name":"WINDHAM NURSING \u0026 REHABILITATION LLC","Street Address":"103 NORTH ROAD","City":"WINDHAM","State Code":"CT","Zip Code":"06280","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2938","Total Days Title XIX":"15183","Total Days Other":"7473","Total Days Total":"25594","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"10","Total Discharges Title Other":"112","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.01","SNF Average Length of Stay Title XIX":"1518.3","SNF Average Length of Stay Total":"121.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"4","SNF Admissions Other":"129","SNF Admissions Total":"231","SNF Days Title V":"","SNF Days Title XVIII":"2938","SNF Days Title XIX":"15183","SNF Days Other":"7473","SNF Days Total":"25594","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"112","SNF Discharges Total":"211","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4305921","Overhead Non-Salary Costs":"5526980","Total Charges":"1101456","Total Costs":"1032482","Wage-related Costs (core)":"897164","Total Salaries (adjusted)":"4305921","Contract Labor":"","Cash on hand and in banks":"956746","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2629061","Less: Allowances for uncollectible notes and accounts receivable":"56000","Inventory":"","Prepaid expenses":"-162367","Other current assets":"","Total Current Assets":"3367440","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"345926","Fixed equipment":"488431","Major movable equipment":"683378","Minor equipment depreciable":"","Total fixed Assets":"854482","Investments":"","Other Assets":"959479","Total other Assets":"959479","Total Assets":"5181401","Accounts payable":"820804","Salaries, wages, and fees payable":"159408","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"446513","Total current liabilities":"1426725","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2531816","Total long term liabilities":"2581816","Total liabilities":"4008541","General fund balance":"1172860","Total fund balances":"1172860","Total Liabilities and fund balances":"5181401","Total General Inpatient Care Services Revenue":"10459021","Inpatient Revenue":"11585173","Outpatient Revenue":"","Gross Revenue":"11585173","Less Contractual Allowance and discounts on patients\u0027 accounts":"1941915","Net Patient Revenue":"9643258","Less Total Operating Expense":"9832901","Net Income from service to patients":"-189643","Total Other Income":"388736","Total Income":"199093","Net Income":"199093","Inpatient PPS Amount":"1918030","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314466","Provider CCN":"075271","Facility Name":"MYSTIC MANOR  INC","Street Address":"475 HIGH STREET","City":"MYSTIC","State Code":"CT","Zip Code":"06355","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3468","Total Days Title XIX":"17493","Total Days Other":"7194","Total Days Total":"28155","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"21","Total Discharges Title Other":"111","Total Discharges Total":"229","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.75","SNF Average Length of Stay Title XIX":"833","SNF Average Length of Stay Total":"122.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"10","SNF Admissions Other":"124","SNF Admissions Total":"258","SNF Days Title V":"","SNF Days Title XVIII":"3468","SNF Days Title XIX":"17493","SNF Days Other":"7194","SNF Days Total":"28155","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"111","SNF Discharges Total":"229","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4621321","Overhead Non-Salary Costs":"5502073","Total Charges":"1409457","Total Costs":"1026262","Wage-related Costs (core)":"1035113","Total Salaries (adjusted)":"4621321","Contract Labor":"","Cash on hand and in banks":"638150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1476617","Less: Allowances for uncollectible notes and accounts receivable":"105000","Inventory":"","Prepaid expenses":"3935","Other current assets":"","Total Current Assets":"2013702","Land":"","Land improvements":"","Buildings":"2813606","Leasehold improvements":"","Fixed equipment":"461247","Major movable equipment":"389490","Minor equipment depreciable":"","Total fixed Assets":"1237687","Investments":"","Other Assets":"-6890","Total other Assets":"190511","Total Assets":"3441900","Accounts payable":"796514","Salaries, wages, and fees payable":"205210","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"554048","Total current liabilities":"1555772","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"522652","Total long term liabilities":"4667030","Total liabilities":"6222802","General fund balance":"-2780902","Total fund balances":"-2780902","Total Liabilities and fund balances":"3441900","Total General Inpatient Care Services Revenue":"10810165","Inpatient Revenue":"12218872","Outpatient Revenue":"","Gross Revenue":"12218872","Less Contractual Allowance and discounts on patients\u0027 accounts":"2562508","Net Patient Revenue":"9656364","Less Total Operating Expense":"10123394","Net Income from service to patients":"-467030","Total Other Income":"304180","Total Income":"-162850","Net Income":"-162850","Inpatient PPS Amount":"2252655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314467","Provider CCN":"075306","Facility Name":"PILGRIM MANOR","Street Address":"52 MISSIONARY ROAD","City":"CROMWELL","State Code":"CT","Zip Code":"06416","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"940","Total Days Title XIX":"9611","Total Days Other":"7587","Total Days Total":"18138","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"940","SNF Days Title XIX":"9611","SNF Days Other":"7587","SNF Days Total":"18138","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3979536","Overhead Non-Salary Costs":"3731771","Total Charges":"680469","Total Costs":"575170","Wage-related Costs (core)":"1024773","Total Salaries (adjusted)":"3979536","Contract Labor":"298968","Cash on hand and in banks":"49350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"641047","Less: Allowances for uncollectible notes and accounts receivable":"256863","Inventory":"","Prepaid expenses":"52328","Other current assets":"1152471","Total Current Assets":"1638333","Land":"32000","Land improvements":"125941","Buildings":"4662795","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"530094","Minor equipment depreciable":"","Total fixed Assets":"3755516","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5393849","Accounts payable":"346484","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"346484","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-11684102","Total liabilities":"-11337618","General fund balance":"16731467","Total fund balances":"16731467","Total Liabilities and fund balances":"5393849","Total General Inpatient Care Services Revenue":"7170861","Inpatient Revenue":"7354184","Outpatient Revenue":"","Gross Revenue":"7354184","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7354184","Less Total Operating Expense":"7711307","Net Income from service to patients":"-357123","Total Other Income":"2107083","Total Income":"1749960","Net Income":"1749960","Inpatient PPS Amount":"557645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314468","Provider CCN":"075339","Facility Name":"LORD CHAMBERLIAN  INC","Street Address":"7003 MAIN STREET","City":"STRATFORD","State Code":"CT","Zip Code":"06497","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4097","Total Days Title XIX":"42060","Total Days Other":"15763","Total Days Total":"61920","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"69","Total Discharges Title Other":"153","Total Discharges Total":"329","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.29","SNF Average Length of Stay Title XIX":"609.57","SNF Average Length of Stay Total":"188.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"31","SNF Admissions Other":"223","SNF Admissions Total":"398","SNF Days Title V":"","SNF Days Title XVIII":"4097","SNF Days Title XIX":"42060","SNF Days Other":"15763","SNF Days Total":"61920","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"153","SNF Discharges Total":"329","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11075351","Overhead Non-Salary Costs":"11266800","Total Charges":"1924693","Total Costs":"1886691","Wage-related Costs (core)":"2517953","Total Salaries (adjusted)":"11075351","Contract Labor":"","Cash on hand and in banks":"448553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5440861","Less: Allowances for uncollectible notes and accounts receivable":"190000","Inventory":"11000","Prepaid expenses":"130964","Other current assets":"","Total Current Assets":"5841378","Land":"","Land improvements":"50531","Buildings":"5753213","Leasehold improvements":"","Fixed equipment":"1528131","Major movable equipment":"2653064","Minor equipment depreciable":"","Total fixed Assets":"2399626","Investments":"","Other Assets":"44248","Total other Assets":"488245","Total Assets":"8729249","Accounts payable":"4368503","Salaries, wages, and fees payable":"694321","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1521438","Total current liabilities":"6584262","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3034309","Total liabilities":"9618571","General fund balance":"-889322","Total fund balances":"-889322","Total Liabilities and fund balances":"8729249","Total General Inpatient Care Services Revenue":"27644326","Inpatient Revenue":"29677836","Outpatient Revenue":"","Gross Revenue":"29677836","Less Contractual Allowance and discounts on patients\u0027 accounts":"9713907","Net Patient Revenue":"19963929","Less Total Operating Expense":"22342151","Net Income from service to patients":"-2378222","Total Other Income":"791562","Total Income":"-1586660","Net Income":"-1586660","Inpatient PPS Amount":"2887239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314469","Provider CCN":"075361","Facility Name":"WAVENY CARE CENTER","Street Address":"3 FARM ROAD","City":"NEW CANAAN","State Code":"CT","Zip Code":"06840","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"24473","Total Days Title XIX":"8165","Total Days Other":"5134","Total Days Total":"37772","Number of Beds":"76","Total Bed Days Available":"27740","Total Discharges Title V":"","Total Discharges Title XVIII":"187","Total Discharges Title XIX":"30","Total Discharges Title Other":"88","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.98","SNF Average Length of Stay Title XIX":"272.17","SNF Average Length of Stay Total":"65.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"222","SNF Admissions Title XIX":"33","SNF Admissions Other":"85","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"6542","SNF Days Title XIX":"8165","SNF Days Other":"5134","SNF Days Total":"19841","SNF Number of Beds":"76","SNF Bed Days Available":"27740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"187","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"88","SNF Discharges Total":"305","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14310889","Overhead Non-Salary Costs":"15421885","Total Charges":"2171469","Total Costs":"1707972","Wage-related Costs (core)":"2496304","Total Salaries (adjusted)":"14310889","Contract Labor":"1043303","Cash on hand and in banks":"1074632","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3315317","Less: Allowances for uncollectible notes and accounts receivable":"553941","Inventory":"","Prepaid expenses":"155459","Other current assets":"-11702","Total Current Assets":"4151240","Land":"308745","Land improvements":"1050806","Buildings":"27681908","Leasehold improvements":"","Fixed equipment":"4781122","Major movable equipment":"4807092","Minor equipment depreciable":"","Total fixed Assets":"14703752","Investments":"14422476","Other Assets":"668154","Total other Assets":"15090630","Total Assets":"33945622","Accounts payable":"2667880","Salaries, wages, and fees payable":"492332","Payroll taxes payable":"16096","Notes and Loans Payable (short term)":"354032","Deferred income":"325495","Other current liabilities":"3117127","Total current liabilities":"8557803","Mortgage payable":"","Notes Payable":"1587647","Unsecured Loans":"","Other long term liabilities":"499970","Total long term liabilities":"2087617","Total liabilities":"10645420","General fund balance":"23300202","Total fund balances":"23300202","Total Liabilities and fund balances":"33945622","Total General Inpatient Care Services Revenue":"11771790","Inpatient Revenue":"20353629","Outpatient Revenue":"7340319","Gross Revenue":"27693948","Less Contractual Allowance and discounts on patients\u0027 accounts":"4456265","Net Patient Revenue":"23237683","Less Total Operating Expense":"29732774","Net Income from service to patients":"-6495091","Total Other Income":"5929144","Total Income":"-565947","Net Income":"-565947","Inpatient PPS Amount":"4372745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314470","Provider CCN":"075383","Facility Name":"CHURCH HOME OF HARTFORD INC.","Street Address":"200 SEABURY DRIVE","City":"BLOOMFIELD","State Code":"CT","Zip Code":"06002-2650","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2482","Total Days Title XIX":"6172","Total Days Other":"29615","Total Days Total":"38269","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"5","Total Discharges Title Other":"150","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.47","SNF Average Length of Stay Title XIX":"1234.4","SNF Average Length of Stay Total":"97.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"6","SNF Admissions Other":"96","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"2482","SNF Days Title XIX":"6172","SNF Days Other":"10938","SNF Days Total":"19592","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"124","SNF Discharges Total":"201","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13269181","Overhead Non-Salary Costs":"25460271","Total Charges":"2042160","Total Costs":"1719455","Wage-related Costs (core)":"2538761","Total Salaries (adjusted)":"13269181","Contract Labor":"1140713","Cash on hand and in banks":"5840026","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2757061","Less: Allowances for uncollectible notes and accounts receivable":"378000","Inventory":"66769","Prepaid expenses":"1697616","Other current assets":"1804774","Total Current Assets":"11850746","Land":"4385745","Land improvements":"","Buildings":"158744866","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9918895","Minor equipment depreciable":"","Total fixed Assets":"97465868","Investments":"22785773","Other Assets":"7098913","Total other Assets":"29884686","Total Assets":"139201300","Accounts payable":"1078226","Salaries, wages, and fees payable":"966849","Payroll taxes payable":"134140","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1937793","Total current liabilities":"4117008","Mortgage payable":"79496865","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"60907620","Total long term liabilities":"140404485","Total liabilities":"144521493","General fund balance":"-5320193","Total fund balances":"-5320193","Total Liabilities and fund balances":"139201300","Total General Inpatient Care Services Revenue":"25717692","Inpatient Revenue":"27618057","Outpatient Revenue":"136398","Gross Revenue":"27754455","Less Contractual Allowance and discounts on patients\u0027 accounts":"2671782","Net Patient Revenue":"25082673","Less Total Operating Expense":"38729452","Net Income from service to patients":"-13646779","Total Other Income":"14319117","Total Income":"672338","Net Income":"672338","Inpatient PPS Amount":"1675198","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314471","Provider CCN":"075412","Facility Name":"LORD CHAMBERLAIN MANOR","Street Address":"7003 MAIN STREET","City":"STRATFORD","State Code":"CT","Zip Code":"06497","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7086","Total Days Title XIX":"","Total Days Other":"8307","Total Days Total":"15393","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"361","Total Discharges Title XIX":"","Total Discharges Title Other":"476","Total Discharges Total":"837","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.63","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"18.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"389","SNF Admissions Title XIX":"","SNF Admissions Other":"455","SNF Admissions Total":"844","SNF Days Title V":"","SNF Days Title XVIII":"7086","SNF Days Title XIX":"","SNF Days Other":"8307","SNF Days Total":"15393","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"361","SNF Discharges Title XIX":"","SNF Discharges Title Other":"476","SNF Discharges Total":"837","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4725791","Overhead Non-Salary Costs":"4825907","Total Charges":"3161894","Total Costs":"2412013","Wage-related Costs (core)":"1077154","Total Salaries (adjusted)":"4725791","Contract Labor":"","Cash on hand and in banks":"75431","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"856591","Less: Allowances for uncollectible notes and accounts receivable":"95000","Inventory":"","Prepaid expenses":"44694","Other current assets":"","Total Current Assets":"881716","Land":"","Land improvements":"","Buildings":"4711609","Leasehold improvements":"","Fixed equipment":"476340","Major movable equipment":"459238","Minor equipment depreciable":"","Total fixed Assets":"2675615","Investments":"","Other Assets":"-1000","Total other Assets":"6684936","Total Assets":"10242267","Accounts payable":"271252","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10825","Total current liabilities":"282077","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1770113","Total liabilities":"2052190","General fund balance":"8190077","Total fund balances":"8190077","Total Liabilities and fund balances":"10242267","Total General Inpatient Care Services Revenue":"7696426","Inpatient Revenue":"10891971","Outpatient Revenue":"","Gross Revenue":"10891971","Less Contractual Allowance and discounts on patients\u0027 accounts":"2340925","Net Patient Revenue":"8551046","Less Total Operating Expense":"9551698","Net Income from service to patients":"-1000652","Total Other Income":"387250","Total Income":"-613402","Net Income":"-613402","Inpatient PPS Amount":"4845167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314486","Provider CCN":"205068","Facility Name":"SPRINGBROOK CENTER","Street Address":"300 SPRING STREET","City":"WESTBROOK","State Code":"ME","Zip Code":"04092","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5455","Total Days Title XIX":"28986","Total Days Other":"6218","Total Days Total":"40659","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"144","Total Discharges Title XIX":"66","Total Discharges Title Other":"222","Total Discharges Total":"432","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.88","SNF Average Length of Stay Title XIX":"439.18","SNF Average Length of Stay Total":"94.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"191","SNF Admissions Title XIX":"15","SNF Admissions Other":"259","SNF Admissions Total":"465","SNF Days Title V":"","SNF Days Title XVIII":"5455","SNF Days Title XIX":"28986","SNF Days Other":"6218","SNF Days Total":"40659","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"144","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"222","SNF Discharges Total":"432","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5617132","Overhead Non-Salary Costs":"8724299","Total Charges":"3822598","Total Costs":"2063065","Wage-related Costs (core)":"915367","Total Salaries (adjusted)":"5617132","Contract Labor":"3288722","Cash on hand and in banks":"4992","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2122870","Less: Allowances for uncollectible notes and accounts receivable":"264674","Inventory":"24070","Prepaid expenses":"96710","Other current assets":"","Total Current Assets":"994141","Land":"","Land improvements":"5207","Buildings":"46361","Leasehold improvements":"22122","Fixed equipment":"28191","Major movable equipment":"832686","Minor equipment depreciable":"","Total fixed Assets":"319512","Investments":"","Other Assets":"","Total other Assets":"-719145","Total Assets":"594508","Accounts payable":"645912","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1063471","Total current liabilities":"1709383","Mortgage payable":"2055531","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2107194","Total liabilities":"-397811","General fund balance":"992319","Total fund balances":"992319","Total Liabilities and fund balances":"594508","Total General Inpatient Care Services Revenue":"16996237","Inpatient Revenue":"20820683","Outpatient Revenue":"","Gross Revenue":"20820683","Less Contractual Allowance and discounts on patients\u0027 accounts":"6149266","Net Patient Revenue":"14671417","Less Total Operating Expense":"14341431","Net Income from service to patients":"329986","Total Other Income":"662333","Total Income":"992319","Net Income":"992319","Inpatient PPS Amount":"3168602","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27687"},{"rpt_rec_num":"1314491","Provider CCN":"225653","Facility Name":"COPLEY AT STOUGHTON NURSING CARE CEN","Street Address":"380 SUMNER STREET","City":"STOUGHTON","State Code":"MA","Zip Code":"02072","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5780","Total Days Title XIX":"19877","Total Days Other":"6377","Total Days Total":"32034","Number of Beds":"123","Total Bed Days Available":"44895","Total Discharges Title V":"","Total Discharges Title XVIII":"193","Total Discharges Title XIX":"80","Total Discharges Title Other":"84","Total Discharges Total":"357","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.95","SNF Average Length of Stay Title XIX":"248.46","SNF Average Length of Stay Total":"89.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"371","SNF Admissions Title XIX":"117","SNF Admissions Other":"126","SNF Admissions Total":"614","SNF Days Title V":"","SNF Days Title XVIII":"5780","SNF Days Title XIX":"19877","SNF Days Other":"6377","SNF Days Total":"32034","SNF Number of Beds":"123","SNF Bed Days Available":"44895","SNF Discharges Title V":"","SNF Discharges Title XVIII":"193","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"84","SNF Discharges Total":"357","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7112746","Overhead Non-Salary Costs":"4875621","Total Charges":"1641230","Total Costs":"1456882","Wage-related Costs (core)":"1307150","Total Salaries (adjusted)":"7112746","Contract Labor":"","Cash on hand and in banks":"3722768","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1175613","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"176970","Other current assets":"","Total Current Assets":"5075601","Land":"590769","Land improvements":"","Buildings":"6577821","Leasehold improvements":"1476954","Fixed equipment":"","Major movable equipment":"2044302","Minor equipment depreciable":"","Total fixed Assets":"3861881","Investments":"","Other Assets":"282448","Total other Assets":"282448","Total Assets":"9219930","Accounts payable":"225311","Salaries, wages, and fees payable":"717563","Payroll taxes payable":"52383","Notes and Loans Payable (short term)":"177238","Deferred income":"","Other current liabilities":"248179","Total current liabilities":"1420674","Mortgage payable":"5559744","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5559744","Total liabilities":"6980418","General fund balance":"2239512","Total fund balances":"2239512","Total Liabilities and fund balances":"9219930","Total General Inpatient Care Services Revenue":"11357986","Inpatient Revenue":"12992527","Outpatient Revenue":"","Gross Revenue":"12992527","Less Contractual Allowance and discounts on patients\u0027 accounts":"1954829","Net Patient Revenue":"11037698","Less Total Operating Expense":"11988367","Net Income from service to patients":"-950669","Total Other Income":"2808836","Total Income":"1858167","Net Income":"1858167","Inpatient PPS Amount":"3924574","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9886"},{"rpt_rec_num":"1314492","Provider CCN":"225774","Facility Name":"NEWBRIDGE ON THE CHARLES INC.","Street Address":"7000 GREAT MEADOW ROAD","City":"DEDHAM","State Code":"MA","Zip Code":"02026","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"12618","Total Days Title XIX":"","Total Days Other":"2305","Total Days Total":"14923","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"830","Total Discharges Title XIX":"","Total Discharges Title Other":"167","Total Discharges Total":"997","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"14.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"832","SNF Admissions Title XIX":"","SNF Admissions Other":"168","SNF Admissions Total":"1000","SNF Days Title V":"","SNF Days Title XVIII":"12618","SNF Days Title XIX":"","SNF Days Other":"2305","SNF Days Total":"14923","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"830","SNF Discharges Title XIX":"","SNF Discharges Title Other":"167","SNF Discharges Total":"997","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7091650","Overhead Non-Salary Costs":"3877092","Total Charges":"7649898","Total Costs":"3609927","Wage-related Costs (core)":"1253293","Total Salaries (adjusted)":"7091650","Contract Labor":"","Cash on hand and in banks":"13007088","Temporary Investments":"54359766","Notes Receivable":"","Accounts Receivable":"1246208","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"922453","Other current assets":"1686440","Total Current Assets":"71221955","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"217667580","Investments":"","Other Assets":"13465529","Total other Assets":"13465529","Total Assets":"302355064","Accounts payable":"4959085","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1341120","Total current liabilities":"6300205","Mortgage payable":"","Notes Payable":"235720598","Unsecured Loans":"","Other long term liabilities":"225031861","Total long term liabilities":"482167230","Total liabilities":"488467435","General fund balance":"-186112371","Total fund balances":"-186112371","Total Liabilities and fund balances":"302355064","Total General Inpatient Care Services Revenue":"10259270","Inpatient Revenue":"17909168","Outpatient Revenue":"1097903","Gross Revenue":"19007071","Less Contractual Allowance and discounts on patients\u0027 accounts":"8743393","Net Patient Revenue":"10263678","Less Total Operating Expense":"10968742","Net Income from service to patients":"-705064","Total Other Income":"20454","Total Income":"-684610","Net Income":"-684610","Inpatient PPS Amount":"8379921","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11038"},{"rpt_rec_num":"1314493","Provider CCN":"235003","Facility Name":"MANISTEE COUNTY MCF","Street Address":"1505 E PARKDALE","City":"MANISTEE","State Code":"MI","Zip Code":"99923","County":"MANISTEE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"747","Total Days Title XIX":"17081","Total Days Other":"1490","Total Days Total":"19318","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"22","Total Discharges Title Other":"30","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.67","SNF Average Length of Stay Title XIX":"776.41","SNF Average Length of Stay Total":"244.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"14","SNF Admissions Other":"21","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"747","SNF Days Title XIX":"17081","SNF Days Other":"1490","SNF Days Total":"19318","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"30","SNF Discharges Total":"79","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4291265","Overhead Non-Salary Costs":"4460842","Total Charges":"296861","Total Costs":"497677","Wage-related Costs (core)":"1407780","Total Salaries (adjusted)":"4291265","Contract Labor":"288627","Cash on hand and in banks":"1817425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"724762","Less: Allowances for uncollectible notes and accounts receivable":"250000","Inventory":"98779","Prepaid expenses":"1","Other current assets":"545693","Total Current Assets":"2947216","Land":"","Land improvements":"","Buildings":"7293136","Leasehold improvements":"","Fixed equipment":"576035","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1912700","Investments":"","Other Assets":"4226292","Total other Assets":"5094993","Total Assets":"9954909","Accounts payable":"181798","Salaries, wages, and fees payable":"560226","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"75752","Total current liabilities":"817776","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8027609","Total liabilities":"8845385","General fund balance":"1109524","Total fund balances":"1109524","Total Liabilities and fund balances":"9954909","Total General Inpatient Care Services Revenue":"6305006","Inpatient Revenue":"6601867","Outpatient Revenue":"","Gross Revenue":"6601867","Less Contractual Allowance and discounts on patients\u0027 accounts":"372616","Net Patient Revenue":"6229251","Less Total Operating Expense":"8752107","Net Income from service to patients":"-2522856","Total Other Income":"1980449","Total Income":"-542407","Net Income":"-542407","Inpatient PPS Amount":"387231","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314494","Provider CCN":"235027","Facility Name":"EATON COUNTY MEDICAL CARE FACILITY","Street Address":"530 BEECH STREET","City":"CHARLOTTE","State Code":"MI","Zip Code":"48813","County":"EATON","Medicare CBSA Number":"29620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4113","Total Days Title XIX":"32334","Total Days Other":"9145","Total Days Total":"45592","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"144","Total Discharges Title XIX":"101","Total Discharges Title Other":"291","Total Discharges Total":"536","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.56","SNF Average Length of Stay Title XIX":"320.14","SNF Average Length of Stay Total":"85.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"44","SNF Admissions Other":"303","SNF Admissions Total":"525","SNF Days Title V":"","SNF Days Title XVIII":"4113","SNF Days Title XIX":"32334","SNF Days Other":"9145","SNF Days Total":"45592","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"144","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"291","SNF Discharges Total":"536","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13247968","Overhead Non-Salary Costs":"9204865","Total Charges":"4261022","Total Costs":"3478259","Wage-related Costs (core)":"2490117","Total Salaries (adjusted)":"13247968","Contract Labor":"1019146","Cash on hand and in banks":"2498486","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7236341","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"43836","Other current assets":"","Total Current Assets":"9578184","Land":"","Land improvements":"","Buildings":"18936346","Leasehold improvements":"","Fixed equipment":"2511184","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"12306892","Investments":"","Other Assets":"574864","Total other Assets":"574864","Total Assets":"22459940","Accounts payable":"364200","Salaries, wages, and fees payable":"2214801","Payroll taxes payable":"37034","Notes and Loans Payable (short term)":"970000","Deferred income":"","Other current liabilities":"1596577","Total current liabilities":"6249130","Mortgage payable":"","Notes Payable":"2040000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2040000","Total liabilities":"8289130","General fund balance":"14170810","Total fund balances":"14170810","Total Liabilities and fund balances":"22459940","Total General Inpatient Care Services Revenue":"16048972","Inpatient Revenue":"20309994","Outpatient Revenue":"","Gross Revenue":"20309994","Less Contractual Allowance and discounts on patients\u0027 accounts":"2332265","Net Patient Revenue":"17977729","Less Total Operating Expense":"22452833","Net Income from service to patients":"-4475104","Total Other Income":"11095811","Total Income":"6620707","Net Income":"6620707","Inpatient PPS Amount":"2433930","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314495","Provider CCN":"235147","Facility Name":"SCHOOLCRAFT COUNTY MCF","Street Address":"520 MAIN STREET","City":"MANISTIQUE","State Code":"MI","Zip Code":"49854","County":"SCHOOLCRAFT","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"962","Total Days Title XIX":"10738","Total Days Other":"7425","Total Days Total":"19125","Number of Beds":"85","Total Bed Days Available":"31025","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"18","Total Discharges Title Other":"22","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.73","SNF Average Length of Stay Title XIX":"596.56","SNF Average Length of Stay Total":"308.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"9","SNF Admissions Other":"32","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"962","SNF Days Title XIX":"10738","SNF Days Other":"7425","SNF Days Total":"19125","SNF Number of Beds":"85","SNF Bed Days Available":"31025","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"22","SNF Discharges Total":"62","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3083695","Overhead Non-Salary Costs":"4448175","Total Charges":"485036","Total Costs":"478177","Wage-related Costs (core)":"1200896","Total Salaries (adjusted)":"3083695","Contract Labor":"","Cash on hand and in banks":"5779179","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"855056","Less: Allowances for uncollectible notes and accounts receivable":"101382","Inventory":"","Prepaid expenses":"51928","Other current assets":"","Total Current Assets":"6953354","Land":"7955","Land improvements":"","Buildings":"6430058","Leasehold improvements":"","Fixed equipment":"1424095","Major movable equipment":"111654","Minor equipment depreciable":"","Total fixed Assets":"2529566","Investments":"","Other Assets":"9070","Total other Assets":"9070","Total Assets":"9491990","Accounts payable":"45762","Salaries, wages, and fees payable":"531052","Payroll taxes payable":"8559","Notes and Loans Payable (short term)":"","Deferred income":"154309","Other current liabilities":"24233","Total current liabilities":"763915","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7230095","Total long term liabilities":"7230095","Total liabilities":"7994010","General fund balance":"1497980","Total fund balances":"1497980","Total Liabilities and fund balances":"9491990","Total General Inpatient Care Services Revenue":"5582879","Inpatient Revenue":"6067915","Outpatient Revenue":"","Gross Revenue":"6067915","Less Contractual Allowance and discounts on patients\u0027 accounts":"-202394","Net Patient Revenue":"6270309","Less Total Operating Expense":"7531870","Net Income from service to patients":"-1261561","Total Other Income":"1907234","Total Income":"645673","Net Income":"645673","Inpatient PPS Amount":"525162","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314496","Provider CCN":"235376","Facility Name":"BELLE FOUNTAIN NURSING AND REHAB","Street Address":"18591 QUARRY","City":"RIVERVIEW","State Code":"MI","Zip Code":"48193","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6215","Total Days Title XIX":"7556","Total Days Other":"11750","Total Days Total":"25521","Number of Beds":"91","Total Bed Days Available":"33215","Total Discharges Title V":"","Total Discharges Title XVIII":"259","Total Discharges Title XIX":"38","Total Discharges Title Other":"476","Total Discharges Total":"773","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"198.84","SNF Average Length of Stay Total":"33.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"318","SNF Admissions Title XIX":"15","SNF Admissions Other":"458","SNF Admissions Total":"791","SNF Days Title V":"","SNF Days Title XVIII":"6215","SNF Days Title XIX":"7556","SNF Days Other":"11750","SNF Days Total":"25521","SNF Number of Beds":"91","SNF Bed Days Available":"33215","SNF Discharges Title V":"","SNF Discharges Title XVIII":"259","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"476","SNF Discharges Total":"773","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4513221","Overhead Non-Salary Costs":"6066241","Total Charges":"4623507","Total Costs":"2249172","Wage-related Costs (core)":"667310","Total Salaries (adjusted)":"4513221","Contract Labor":"","Cash on hand and in banks":"2253642","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2036859","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"86104","Other current assets":"","Total Current Assets":"4376605","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"247454","Fixed equipment":"","Major movable equipment":"233354","Minor equipment depreciable":"","Total fixed Assets":"234945","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4611550","Accounts payable":"312102","Salaries, wages, and fees payable":"317225","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"476708","Total current liabilities":"1106035","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"55220","Other long term liabilities":"","Total long term liabilities":"55220","Total liabilities":"1161255","General fund balance":"3450295","Total fund balances":"3450295","Total Liabilities and fund balances":"4611550","Total General Inpatient Care Services Revenue":"12812859","Inpatient Revenue":"17436366","Outpatient Revenue":"","Gross Revenue":"17436366","Less Contractual Allowance and discounts on patients\u0027 accounts":"6920051","Net Patient Revenue":"10516315","Less Total Operating Expense":"10579462","Net Income from service to patients":"-63147","Total Other Income":"2429488","Total Income":"2366341","Net Income":"2366341","Inpatient PPS Amount":"3555308","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314497","Provider CCN":"245210","Facility Name":"PRESBYTERIAN HOMES - LAKE MINNETONKA","Street Address":"4527 SHORELINE DRIVE","City":"SPRINGPARK","State Code":"MN","Zip Code":"55384","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1996","Total Days Title XIX":"9770","Total Days Other":"8640","Total Days Total":"20406","Number of Beds":"136","Total Bed Days Available":"49640","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"27","Total Discharges Title Other":"103","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.93","SNF Average Length of Stay Title XIX":"361.85","SNF Average Length of Stay Total":"102.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"19","SNF Admissions Other":"88","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"1996","SNF Days Title XIX":"9770","SNF Days Other":"8640","SNF Days Total":"20406","SNF Number of Beds":"136","SNF Bed Days Available":"49640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"103","SNF Discharges Total":"199","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7872849","Overhead Non-Salary Costs":"9782532","Total Charges":"1047664","Total Costs":"854124","Wage-related Costs (core)":"1488049","Total Salaries (adjusted)":"7872849","Contract Labor":"13755","Cash on hand and in banks":"5492206","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"880618","Less: Allowances for uncollectible notes and accounts receivable":"35603","Inventory":"","Prepaid expenses":"33988","Other current assets":"","Total Current Assets":"6371209","Land":"3708803","Land improvements":"1125451","Buildings":"21022756","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7681435","Minor equipment depreciable":"","Total fixed Assets":"21131119","Investments":"5271716","Other Assets":"358794","Total other Assets":"5630510","Total Assets":"33132838","Accounts payable":"351406","Salaries, wages, and fees payable":"783847","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1335594","Deferred income":"2067802","Other current liabilities":"610246","Total current liabilities":"7363269","Mortgage payable":"","Notes Payable":"18313128","Unsecured Loans":"","Other long term liabilities":"39704","Total long term liabilities":"18352832","Total liabilities":"25716101","General fund balance":"7416737","Total fund balances":"7416737","Total Liabilities and fund balances":"33132838","Total General Inpatient Care Services Revenue":"6928151","Inpatient Revenue":"16665285","Outpatient Revenue":"","Gross Revenue":"16665285","Less Contractual Allowance and discounts on patients\u0027 accounts":"98665","Net Patient Revenue":"16566620","Less Total Operating Expense":"17655381","Net Income from service to patients":"-1088761","Total Other Income":"1536753","Total Income":"447992","Net Income":"442721","Inpatient PPS Amount":"1291627","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21486"},{"rpt_rec_num":"1314498","Provider CCN":"245280","Facility Name":"LAKEVIEW METHODIST HEALTHCARE CENTER","Street Address":"610 SUMMIT DRIVE","City":"FAIRMONT","State Code":"MN","Zip Code":"56031","County":"MARTIN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2133","Total Days Title XIX":"13277","Total Days Other":"5269","Total Days Total":"20679","Number of Beds":"72","Total Bed Days Available":"29010","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"13","Total Discharges Title Other":"38","Total Discharges Total":"106","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.78","SNF Average Length of Stay Title XIX":"1021.31","SNF Average Length of Stay Total":"195.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"7","SNF Admissions Other":"38","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"2133","SNF Days Title XIX":"13277","SNF Days Other":"5269","SNF Days Total":"20679","SNF Number of Beds":"72","SNF Bed Days Available":"29010","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"38","SNF Discharges Total":"106","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3963343","Overhead Non-Salary Costs":"4762088","Total Charges":"1209666","Total Costs":"522198","Wage-related Costs (core)":"1023408","Total Salaries (adjusted)":"3963343","Contract Labor":"324070","Cash on hand and in banks":"6290280","Temporary Investments":"","Notes Receivable":"247191","Accounts Receivable":"1993313","Less: Allowances for uncollectible notes and accounts receivable":"12429","Inventory":"","Prepaid expenses":"14734","Other current assets":"-42","Total Current Assets":"8533001","Land":"157018","Land improvements":"837976","Buildings":"11966766","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2285593","Minor equipment depreciable":"","Total fixed Assets":"25212852","Investments":"40503","Other Assets":"51500","Total other Assets":"92003","Total Assets":"33837856","Accounts payable":"2036436","Salaries, wages, and fees payable":"453546","Payroll taxes payable":"16870","Notes and Loans Payable (short term)":"31792","Deferred income":"","Other current liabilities":"186378","Total current liabilities":"2725022","Mortgage payable":"14740496","Notes Payable":"3000000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17987687","Total liabilities":"20712709","General fund balance":"13125147","Total fund balances":"13125147","Total Liabilities and fund balances":"33837856","Total General Inpatient Care Services Revenue":"6609295","Inpatient Revenue":"7818961","Outpatient Revenue":"","Gross Revenue":"7818961","Less Contractual Allowance and discounts on patients\u0027 accounts":"613562","Net Patient Revenue":"7205399","Less Total Operating Expense":"8725431","Net Income from service to patients":"-1520032","Total Other Income":"3322376","Total Income":"1802344","Net Income":"1802344","Inpatient PPS Amount":"1206815","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314499","Provider CCN":"245301","Facility Name":"PIONEER MEMORIAL CARE CENTER","Street Address":"23028 347TH STREET SE","City":"ERSKINE","State Code":"MN","Zip Code":"56535-9466","County":"POLK","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314500","Provider CCN":"245312","Facility Name":"PRESBYTERIAN HOMES - CASTLE RIDGE","Street Address":"625 PRAIRIE CENTER DRIVE","City":"EDEN PRAIRIE","State Code":"MN","Zip Code":"55344","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"603","Total Days Title XIX":"13883","Total Days Other":"3979","Total Days Total":"18465","Number of Beds":"72","Total Bed Days Available":"22200","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"38","Total Discharges Title Other":"58","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.15","SNF Average Length of Stay Title XIX":"365.34","SNF Average Length of Stay Total":"159.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"27","SNF Admissions Other":"58","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"603","SNF Days Title XIX":"13883","SNF Days Other":"3979","SNF Days Total":"18465","SNF Number of Beds":"72","SNF Bed Days Available":"22200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"58","SNF Discharges Total":"116","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4006718","Overhead Non-Salary Costs":"3262128","Total Charges":"380729","Total Costs":"290437","Wage-related Costs (core)":"629408","Total Salaries (adjusted)":"4006718","Contract Labor":"","Cash on hand and in banks":"7590607","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"681579","Less: Allowances for uncollectible notes and accounts receivable":"30476","Inventory":"","Prepaid expenses":"15454","Other current assets":"1895662","Total Current Assets":"497319","Land":"3145499","Land improvements":"5375","Buildings":"","Leasehold improvements":"","Fixed equipment":"676","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"97217791","Investments":"2732344","Other Assets":"2264905","Total other Assets":"4997249","Total Assets":"102712359","Accounts payable":"5745902","Salaries, wages, and fees payable":"464303","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1818153","Total current liabilities":"10660508","Mortgage payable":"","Notes Payable":"86650000","Unsecured Loans":"","Other long term liabilities":"4899229","Total long term liabilities":"92563293","Total liabilities":"103223801","General fund balance":"-511442","Total fund balances":"-511442","Total Liabilities and fund balances":"102712359","Total General Inpatient Care Services Revenue":"5166522","Inpatient Revenue":"5547251","Outpatient Revenue":"","Gross Revenue":"5547251","Less Contractual Allowance and discounts on patients\u0027 accounts":"21784","Net Patient Revenue":"5525467","Less Total Operating Expense":"7268846","Net Income from service to patients":"-1743379","Total Other Income":"1498397","Total Income":"-244982","Net Income":"-244982","Inpatient PPS Amount":"379381","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8473"},{"rpt_rec_num":"1314501","Provider CCN":"245322","Facility Name":"COLONIAL ACRES HEALTH CARE CENTER","Street Address":"5825 ST CROIX","City":"MINNEAPOLIS","State Code":"MN","Zip Code":"55422","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3723","Total Days Title XIX":"","Total Days Other":"18036","Total Days Total":"21759","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"3723","SNF Days Title XIX":"","SNF Days Other":"5673","SNF Days Total":"9396","SNF Number of Beds":"38","SNF Bed Days Available":"13870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"50","NF Bed Days Available":"18250","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"12363","NF Days Total":"12363","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5388412","Overhead Non-Salary Costs":"6544667","Total Charges":"1797766","Total Costs":"1325853","Wage-related Costs (core)":"1004712","Total Salaries (adjusted)":"5388412","Contract Labor":"813411","Cash on hand and in banks":"413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"825081","Less: Allowances for uncollectible notes and accounts receivable":"39887","Inventory":"","Prepaid expenses":"5765","Other current assets":"2473943","Total Current Assets":"3265315","Land":"15080","Land improvements":"369157","Buildings":"7737654","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2149843","Minor equipment depreciable":"","Total fixed Assets":"3722178","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6987493","Accounts payable":"166241","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"166241","Mortgage payable":"","Notes Payable":"6268074","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2905739","Total liabilities":"3071980","General fund balance":"3915513","Total fund balances":"3915513","Total Liabilities and fund balances":"6987493","Total General Inpatient Care Services Revenue":"9813238","Inpatient Revenue":"9934865","Outpatient Revenue":"","Gross Revenue":"9934865","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"9934865","Less Total Operating Expense":"11933079","Net Income from service to patients":"-1998214","Total Other Income":"2179997","Total Income":"181783","Net Income":"181783","Inpatient PPS Amount":"2253071","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1232"},{"rpt_rec_num":"1314502","Provider CCN":"245329","Facility Name":"WARROAD CARE CENTER","Street Address":"1401 LAKE STREET NW","City":"WARROAD","State Code":"MN","Zip Code":"56763","County":"ROSEAU","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"90","Total Days Title XIX":"13908","Total Days Other":"3319","Total Days Total":"17317","Number of Beds":"49","Total Bed Days Available":"17885","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"10","Total Discharges Title Other":"","Total Discharges Total":"11","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90","SNF Average Length of Stay Title XIX":"1390.8","SNF Average Length of Stay Total":"1574.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"7","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"90","SNF Days Title XIX":"13908","SNF Days Other":"3319","SNF Days Total":"17317","SNF Number of Beds":"49","SNF Bed Days Available":"17885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"","SNF Discharges Total":"11","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3090797","Overhead Non-Salary Costs":"2332982","Total Charges":"45391","Total Costs":"66911","Wage-related Costs (core)":"727434","Total Salaries (adjusted)":"3090797","Contract Labor":"24031","Cash on hand and in banks":"2199481","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"608422","Less: Allowances for uncollectible notes and accounts receivable":"79725","Inventory":"","Prepaid expenses":"61738","Other current assets":"","Total Current Assets":"2789948","Land":"916323","Land improvements":"1311643","Buildings":"18511985","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1841849","Minor equipment depreciable":"","Total fixed Assets":"13805173","Investments":"736277","Other Assets":"","Total other Assets":"736277","Total Assets":"17331398","Accounts payable":"153802","Salaries, wages, and fees payable":"242939","Payroll taxes payable":"10854","Notes and Loans Payable (short term)":"392131","Deferred income":"22873","Other current liabilities":"39894","Total current liabilities":"868883","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"868883","General fund balance":"16462515","Total fund balances":"16462515","Total Liabilities and fund balances":"17331398","Total General Inpatient Care Services Revenue":"5254089","Inpatient Revenue":"5299480","Outpatient Revenue":"","Gross Revenue":"5299480","Less Contractual Allowance and discounts on patients\u0027 accounts":"18580","Net Patient Revenue":"5280900","Less Total Operating Expense":"5423779","Net Income from service to patients":"-142879","Total Other Income":"1004713","Total Income":"861834","Net Income":"-55710","Inpatient PPS Amount":"28976","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314503","Provider CCN":"245339","Facility Name":"MOTHER OF MERCY CAMPUS OF CARE","Street Address":"320 CHURCH STREET","City":"ALBANY","State Code":"MN","Zip Code":"56307","County":"STEARNS","Medicare CBSA Number":"41060","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"765","Total Days Title XIX":"9452","Total Days Other":"8614","Total Days Total":"18831","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"57","Total Discharges Title Other":"63","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.5","SNF Average Length of Stay Title XIX":"165.82","SNF Average Length of Stay Total":"136.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"52","SNF Admissions Other":"49","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"765","SNF Days Title XIX":"9452","SNF Days Other":"8614","SNF Days Total":"18831","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"63","SNF Discharges Total":"138","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5151990","Overhead Non-Salary Costs":"4477176","Total Charges":"565621","Total Costs":"393870","Wage-related Costs (core)":"1004516","Total Salaries (adjusted)":"5151990","Contract Labor":"","Cash on hand and in banks":"269106","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"909789","Less: Allowances for uncollectible notes and accounts receivable":"163563","Inventory":"","Prepaid expenses":"44876","Other current assets":"","Total Current Assets":"1672809","Land":"387451","Land improvements":"149759","Buildings":"9859081","Leasehold improvements":"","Fixed equipment":"3648831","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4434369","Investments":"33943","Other Assets":"28999","Total other Assets":"62942","Total Assets":"6170120","Accounts payable":"53742","Salaries, wages, and fees payable":"302409","Payroll taxes payable":"","Notes and Loans Payable (short term)":"339133","Deferred income":"","Other current liabilities":"63727","Total current liabilities":"759011","Mortgage payable":"","Notes Payable":"2292070","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2292070","Total liabilities":"3051081","General fund balance":"3119039","Total fund balances":"3119039","Total Liabilities and fund balances":"6170120","Total General Inpatient Care Services Revenue":"6657824","Inpatient Revenue":"6751452","Outpatient Revenue":"","Gross Revenue":"6751452","Less Contractual Allowance and discounts on patients\u0027 accounts":"182234","Net Patient Revenue":"6569218","Less Total Operating Expense":"9629166","Net Income from service to patients":"-3059948","Total Other Income":"3352762","Total Income":"292814","Net Income":"292814","Inpatient PPS Amount":"408342","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3802"},{"rpt_rec_num":"1314504","Provider CCN":"245349","Facility Name":"STEWARTVILLE CARE CENTER","Street Address":"120 4TH STREET NE","City":"STEWARTVILLE","State Code":"MN","Zip Code":"55976","County":"OLMSTED","Medicare CBSA Number":"40340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1276","Total Days Title XIX":"8008","Total Days Other":"6374","Total Days Total":"15658","Number of Beds":"58","Total Bed Days Available":"21170","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"6","Total Discharges Title Other":"35","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.26","SNF Average Length of Stay Title XIX":"1334.67","SNF Average Length of Stay Total":"230.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"2","SNF Admissions Other":"29","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1276","SNF Days Title XIX":"8008","SNF Days Other":"6374","SNF Days Total":"15658","SNF Number of Beds":"58","SNF Bed Days Available":"21170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"35","SNF Discharges Total":"68","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3213956","Overhead Non-Salary Costs":"2543594","Total Charges":"765948","Total Costs":"429766","Wage-related Costs (core)":"674357","Total Salaries (adjusted)":"3213956","Contract Labor":"321394","Cash on hand and in banks":"42067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"478303","Less: Allowances for uncollectible notes and accounts receivable":"35000","Inventory":"","Prepaid expenses":"34294","Other current assets":"","Total Current Assets":"-83763","Land":"50880","Land improvements":"77232","Buildings":"2468723","Leasehold improvements":"2876101","Fixed equipment":"377198","Major movable equipment":"1099536","Minor equipment depreciable":"","Total fixed Assets":"1210309","Investments":"9166","Other Assets":"3754","Total other Assets":"12920","Total Assets":"1139466","Accounts payable":"137766","Salaries, wages, and fees payable":"193462","Payroll taxes payable":"34077","Notes and Loans Payable (short term)":"740423","Deferred income":"","Other current liabilities":"-336656","Total current liabilities":"769072","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"39612","Total long term liabilities":"39612","Total liabilities":"808684","General fund balance":"330782","Total fund balances":"330782","Total Liabilities and fund balances":"1139466","Total General Inpatient Care Services Revenue":"4660464","Inpatient Revenue":"5426412","Outpatient Revenue":"","Gross Revenue":"5426412","Less Contractual Allowance and discounts on patients\u0027 accounts":"156590","Net Patient Revenue":"5269822","Less Total Operating Expense":"5757550","Net Income from service to patients":"-487728","Total Other Income":"1189594","Total Income":"701866","Net Income":"701866","Inpatient PPS Amount":"744498","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1232"},{"rpt_rec_num":"1314505","Provider CCN":"245360","Facility Name":"OPCO NEW LONDON MN LLC","Street Address":"100 GLEN OAKS DRIVE","City":"NEW LONDON","State Code":"MN","Zip Code":"56273","County":"KANDIYOHI","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"816","Total Days Title XIX":"7634","Total Days Other":"5023","Total Days Total":"13473","Number of Beds":"52","Total Bed Days Available":"18980","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"17","Total Discharges Title Other":"36","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.22","SNF Average Length of Stay Title XIX":"449.06","SNF Average Length of Stay Total":"168.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"20","SNF Admissions Other":"61","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"816","SNF Days Title XIX":"7634","SNF Days Other":"5023","SNF Days Total":"13473","SNF Number of Beds":"52","SNF Bed Days Available":"18980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"36","SNF Discharges Total":"80","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2689266","Overhead Non-Salary Costs":"2935007","Total Charges":"603983","Total Costs":"336164","Wage-related Costs (core)":"525556","Total Salaries (adjusted)":"2689266","Contract Labor":"","Cash on hand and in banks":"545469","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"452251","Less: Allowances for uncollectible notes and accounts receivable":"27655","Inventory":"","Prepaid expenses":"30627","Other current assets":"6863","Total Current Assets":"1104937","Land":"","Land improvements":"1104","Buildings":"","Leasehold improvements":"","Fixed equipment":"31343","Major movable equipment":"59235","Minor equipment depreciable":"","Total fixed Assets":"54791","Investments":"","Other Assets":"16000","Total other Assets":"16000","Total Assets":"1175728","Accounts payable":"61479","Salaries, wages, and fees payable":"114841","Payroll taxes payable":"73735","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"78531","Total current liabilities":"328586","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"126330","Total long term liabilities":"126330","Total liabilities":"454916","General fund balance":"720812","Total fund balances":"720812","Total Liabilities and fund balances":"1175728","Total General Inpatient Care Services Revenue":"4380257","Inpatient Revenue":"4984240","Outpatient Revenue":"","Gross Revenue":"4984240","Less Contractual Allowance and discounts on patients\u0027 accounts":"250518","Net Patient Revenue":"4733722","Less Total Operating Expense":"5624273","Net Income from service to patients":"-890551","Total Other Income":"1245117","Total Income":"354566","Net Income":"354566","Inpatient PPS Amount":"484301","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314506","Provider CCN":"245427","Facility Name":"BETHESDA HOMES - PLEASANT VIEW","Street Address":"901 SOUTHEAST WILMAR AVE","City":"WILLMAR","State Code":"MN","Zip Code":"56201","County":"KANDIYOHI","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3108","Total Days Title XIX":"35734","Total Days Other":"29090","Total Days Total":"67932","Number of Beds":"248","Total Bed Days Available":"90520","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"45","Total Discharges Title Other":"178","Total Discharges Total":"314","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.15","SNF Average Length of Stay Title XIX":"794.09","SNF Average Length of Stay Total":"216.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"32","SNF Admissions Other":"155","SNF Admissions Total":"292","SNF Days Title V":"","SNF Days Title XVIII":"3108","SNF Days Title XIX":"35734","SNF Days Other":"29090","SNF Days Total":"67932","SNF Number of Beds":"248","SNF Bed Days Available":"90520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"178","SNF Discharges Total":"314","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13144915","Overhead Non-Salary Costs":"12174400","Total Charges":"1564694","Total Costs":"1360129","Wage-related Costs (core)":"2615255","Total Salaries (adjusted)":"13144915","Contract Labor":"920967","Cash on hand and in banks":"12155942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1920356","Less: Allowances for uncollectible notes and accounts receivable":"219189","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"13759107","Land":"1503619","Land improvements":"747428","Buildings":"54760713","Leasehold improvements":"","Fixed equipment":"2052849","Major movable equipment":"3634487","Minor equipment depreciable":"","Total fixed Assets":"47269119","Investments":"4240498","Other Assets":"6307942","Total other Assets":"10548440","Total Assets":"71576666","Accounts payable":"2118618","Salaries, wages, and fees payable":"1102703","Payroll taxes payable":"","Notes and Loans Payable (short term)":"48298","Deferred income":"259117","Other current liabilities":"1637068","Total current liabilities":"5165804","Mortgage payable":"","Notes Payable":"39511720","Unsecured Loans":"256098","Other long term liabilities":"","Total long term liabilities":"39767818","Total liabilities":"44933622","General fund balance":"26643044","Total fund balances":"26643044","Total Liabilities and fund balances":"71576666","Total General Inpatient Care Services Revenue":"22058257","Inpatient Revenue":"23622951","Outpatient Revenue":"","Gross Revenue":"23622951","Less Contractual Allowance and discounts on patients\u0027 accounts":"-144996","Net Patient Revenue":"23767947","Less Total Operating Expense":"25319315","Net Income from service to patients":"-1551368","Total Other Income":"8789834","Total Income":"7238466","Net Income":"7238466","Inpatient PPS Amount":"1749913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14662"},{"rpt_rec_num":"1314507","Provider CCN":"245432","Facility Name":"PRESBYTERIAN HOMES - GRANDVIEW CHRIS","Street Address":"135 FERN STREET N","City":"CAMBRIDGE","State Code":"MN","Zip Code":"55008","County":"ISANTI","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2108","Total Days Title XIX":"25754","Total Days Other":"11952","Total Days Total":"39814","Number of Beds":"141","Total Bed Days Available":"51465","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"70","Total Discharges Title Other":"147","Total Discharges Total":"292","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.11","SNF Average Length of Stay Title XIX":"367.91","SNF Average Length of Stay Total":"136.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"40","SNF Admissions Other":"149","SNF Admissions Total":"287","SNF Days Title V":"","SNF Days Title XVIII":"2108","SNF Days Title XIX":"25754","SNF Days Other":"11952","SNF Days Total":"39814","SNF Number of Beds":"141","SNF Bed Days Available":"51465","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"147","SNF Discharges Total":"292","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9237139","Overhead Non-Salary Costs":"11534178","Total Charges":"1006897","Total Costs":"874483","Wage-related Costs (core)":"1795644","Total Salaries (adjusted)":"9237139","Contract Labor":"18712","Cash on hand and in banks":"11269192","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1235820","Less: Allowances for uncollectible notes and accounts receivable":"31813","Inventory":"","Prepaid expenses":"38914","Other current assets":"216291","Total Current Assets":"12737769","Land":"1749358","Land improvements":"630835","Buildings":"49665225","Leasehold improvements":"","Fixed equipment":"6175878","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48049608","Investments":"34001","Other Assets":"4984144","Total other Assets":"5018145","Total Assets":"65805522","Accounts payable":"152162","Salaries, wages, and fees payable":"886427","Payroll taxes payable":"","Notes and Loans Payable (short term)":"795000","Deferred income":"2407435","Other current liabilities":"1225540","Total current liabilities":"5466565","Mortgage payable":"","Notes Payable":"44502404","Unsecured Loans":"","Other long term liabilities":"45371","Total long term liabilities":"64324747","Total liabilities":"69791312","General fund balance":"-3985790","Total fund balances":"-3985790","Total Liabilities and fund balances":"65805522","Total General Inpatient Care Services Revenue":"13050045","Inpatient Revenue":"14056942","Outpatient Revenue":"","Gross Revenue":"14056942","Less Contractual Allowance and discounts on patients\u0027 accounts":"-106452","Net Patient Revenue":"14163394","Less Total Operating Expense":"20771317","Net Income from service to patients":"-6607923","Total Other Income":"6526415","Total Income":"-81508","Net Income":"-82648","Inpatient PPS Amount":"1338993","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2474"},{"rpt_rec_num":"1314508","Provider CCN":"245635","Facility Name":"ST. JOHNS LUTHERAN HOME OF ALBERT L","Street Address":"1771 EAGLE VIEW CIRCLE","City":"ALBERT LEA MN 56007","State Code":"MN","Zip Code":"56007","County":"FREEBORN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2273","Total Days Title XIX":"10243","Total Days Other":"8847","Total Days Total":"21363","Number of Beds":"84","Total Bed Days Available":"30660","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"16","Total Discharges Title Other":"76","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.89","SNF Average Length of Stay Title XIX":"640.19","SNF Average Length of Stay Total":"147.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"2","SNF Admissions Other":"74","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"2273","SNF Days Title XIX":"10243","SNF Days Other":"8847","SNF Days Total":"21363","SNF Number of Beds":"84","SNF Bed Days Available":"30660","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"76","SNF Discharges Total":"145","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8639715","Overhead Non-Salary Costs":"7458010","Total Charges":"1186884","Total Costs":"960166","Wage-related Costs (core)":"783443","Total Salaries (adjusted)":"8639715","Contract Labor":"537353","Cash on hand and in banks":"1420791","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1581032","Less: Allowances for uncollectible notes and accounts receivable":"149500","Inventory":"","Prepaid expenses":"176528","Other current assets":"","Total Current Assets":"3188167","Land":"525408","Land improvements":"4041935","Buildings":"47881850","Leasehold improvements":"4717525","Fixed equipment":"","Major movable equipment":"5986691","Minor equipment depreciable":"","Total fixed Assets":"39640184","Investments":"12278117","Other Assets":"499724","Total other Assets":"12777841","Total Assets":"55606192","Accounts payable":"265234","Salaries, wages, and fees payable":"920179","Payroll taxes payable":"32391","Notes and Loans Payable (short term)":"458731","Deferred income":"","Other current liabilities":"507830","Total current liabilities":"2184365","Mortgage payable":"35955236","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1930676","Total long term liabilities":"37885912","Total liabilities":"40070277","General fund balance":"15535915","Total fund balances":"15535915","Total Liabilities and fund balances":"55606192","Total General Inpatient Care Services Revenue":"7371720","Inpatient Revenue":"8558604","Outpatient Revenue":"","Gross Revenue":"8558604","Less Contractual Allowance and discounts on patients\u0027 accounts":"786703","Net Patient Revenue":"7771901","Less Total Operating Expense":"16097725","Net Income from service to patients":"-8325824","Total Other Income":"5459674","Total Income":"-2866150","Net Income":"-819220","Inpatient PPS Amount":"1260163","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23852"},{"rpt_rec_num":"1314533","Provider CCN":"365424","Facility Name":"SOUTHBROOK CARE CENTER","Street Address":"1365 1\/2 WEST SEMINOLE","City":"SPRINGFIELD","State Code":"OH","Zip Code":"45506","County":"CLARK","Medicare CBSA Number":"44220","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"265","Total Days Title XIX":"8626","Total Days Other":"3042","Total Days Total":"11933","Number of Beds":"100","Total Bed Days Available":"18100","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"17","Total Discharges Title Other":"45","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.38","SNF Average Length of Stay Title XIX":"507.41","SNF Average Length of Stay Total":"159.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"22","SNF Admissions Other":"37","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"265","SNF Days Title XIX":"8626","SNF Days Other":"3042","SNF Days Total":"11933","SNF Number of Beds":"100","SNF Bed Days Available":"18100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"45","SNF Discharges Total":"75","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1502289","Overhead Non-Salary Costs":"2385395","Total Charges":"702994","Total Costs":"405451","Wage-related Costs (core)":"264517","Total Salaries (adjusted)":"1502289","Contract Labor":"","Cash on hand and in banks":"-1915778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"918252","Less: Allowances for uncollectible notes and accounts receivable":"139762","Inventory":"5534","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-959814","Land":"","Land improvements":"43493","Buildings":"5968","Leasehold improvements":"1299821","Fixed equipment":"822743","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"349921","Investments":"","Other Assets":"","Total other Assets":"5222560","Total Assets":"4612667","Accounts payable":"1685706","Salaries, wages, and fees payable":"116879","Payroll taxes payable":"","Notes and Loans Payable (short term)":"126798","Deferred income":"","Other current liabilities":"","Total current liabilities":"1929383","Mortgage payable":"","Notes Payable":"662200","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8786383","Total liabilities":"10715766","General fund balance":"-6103099","Total fund balances":"-6103099","Total Liabilities and fund balances":"4612667","Total General Inpatient Care Services Revenue":"2427436","Inpatient Revenue":"3130430","Outpatient Revenue":"","Gross Revenue":"3130430","Less Contractual Allowance and discounts on patients\u0027 accounts":"255820","Net Patient Revenue":"2874610","Less Total Operating Expense":"3887684","Net Income from service to patients":"-1013074","Total Other Income":"363710","Total Income":"-649364","Net Income":"-649364","Inpatient PPS Amount":"154141","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7235"},{"rpt_rec_num":"1314559","Provider CCN":"525019","Facility Name":"DEERFIELD CARE CENTER","Street Address":"575 HOSPITAL ROAD","City":"NEW RICHMOND","State Code":"WI","Zip Code":"54107","County":"ST. CROIX","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2066","Total Days Title XIX":"8785","Total Days Other":"5097","Total Days Total":"15948","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"31","Total Discharges Title Other":"70","Total Discharges Total":"148","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.96","SNF Average Length of Stay Title XIX":"283.39","SNF Average Length of Stay Total":"107.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"17","SNF Admissions Other":"25","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2066","SNF Days Title XIX":"8785","SNF Days Other":"5097","SNF Days Total":"15948","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"70","SNF Discharges Total":"148","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4351401","Overhead Non-Salary Costs":"5381988","Total Charges":"769731","Total Costs":"631078","Wage-related Costs (core)":"742088","Total Salaries (adjusted)":"4351401","Contract Labor":"34035","Cash on hand and in banks":"1510476","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"412345","Less: Allowances for uncollectible notes and accounts receivable":"6457","Inventory":"","Prepaid expenses":"13938","Other current assets":"126077","Total Current Assets":"2056379","Land":"884839","Land improvements":"626018","Buildings":"18749061","Leasehold improvements":"","Fixed equipment":"3643588","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"14315599","Investments":"1786650","Other Assets":"","Total other Assets":"1786650","Total Assets":"18158628","Accounts payable":"9436329","Salaries, wages, and fees payable":"404494","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"348728","Total current liabilities":"16444565","Mortgage payable":"","Notes Payable":"8100000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8100000","Total liabilities":"24544565","General fund balance":"-6385937","Total fund balances":"-6385937","Total Liabilities and fund balances":"18158628","Total General Inpatient Care Services Revenue":"4277599","Inpatient Revenue":"5043865","Outpatient Revenue":"","Gross Revenue":"5043865","Less Contractual Allowance and discounts on patients\u0027 accounts":"184404","Net Patient Revenue":"4859461","Less Total Operating Expense":"9733389","Net Income from service to patients":"-4873928","Total Other Income":"3516561","Total Income":"-1357367","Net Income":"-1357367","Inpatient PPS Amount":"1332217","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314560","Provider CCN":"525085","Facility Name":"EASTCASTLE PLACE  INC","Street Address":"2429 E BRADFORD AVENUE","City":"MILWAUKEE","State Code":"WI","Zip Code":"53202","County":"MILWAUKEE","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2454","Total Days Title XIX":"1775","Total Days Other":"5700","Total Days Total":"9929","Number of Beds":"40","Total Bed Days Available":"14600","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"4","Total Discharges Title Other":"278","Total Discharges Total":"377","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.83","SNF Average Length of Stay Title XIX":"443.75","SNF Average Length of Stay Total":"26.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"","SNF Admissions Other":"264","SNF Admissions Total":"381","SNF Days Title V":"","SNF Days Title XVIII":"2454","SNF Days Title XIX":"1775","SNF Days Other":"5700","SNF Days Total":"9929","SNF Number of Beds":"40","SNF Bed Days Available":"14600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"278","SNF Discharges Total":"377","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6456116","Overhead Non-Salary Costs":"8769965","Total Charges":"2242250","Total Costs":"920045","Wage-related Costs (core)":"1248473","Total Salaries (adjusted)":"6456116","Contract Labor":"","Cash on hand and in banks":"102792","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"866675","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"21881","Prepaid expenses":"397830","Other current assets":"","Total Current Assets":"6685037","Land":"","Land improvements":"329166","Buildings":"33066649","Leasehold improvements":"3604211","Fixed equipment":"","Major movable equipment":"4173069","Minor equipment depreciable":"","Total fixed Assets":"28695580","Investments":"5249059","Other Assets":"6279974","Total other Assets":"11529033","Total Assets":"46909650","Accounts payable":"1059941","Salaries, wages, and fees payable":"603515","Payroll taxes payable":"228941","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"28601894","Total current liabilities":"32457978","Mortgage payable":"19406801","Notes Payable":"530316","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19937117","Total liabilities":"52395095","General fund balance":"-5485445","Total fund balances":"-5485445","Total Liabilities and fund balances":"46909650","Total General Inpatient Care Services Revenue":"4139697","Inpatient Revenue":"6411801","Outpatient Revenue":"","Gross Revenue":"6411801","Less Contractual Allowance and discounts on patients\u0027 accounts":"2024269","Net Patient Revenue":"4387532","Less Total Operating Expense":"15226081","Net Income from service to patients":"-10838549","Total Other Income":"11226085","Total Income":"387536","Net Income":"387536","Inpatient PPS Amount":"1361537","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314566","Provider CCN":"675469","Facility Name":"FLORESVILLE NURSING CENTER","Street Address":"1811 SIXTH ST","City":"FLORESVILLE","State Code":"TX","Zip Code":"78114","County":"WILSON","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5183","Total Days Title XIX":"21714","Total Days Other":"7819","Total Days Total":"34716","Number of Beds":"144","Total Bed Days Available":"52560","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"113","Total Discharges Title Other":"41","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"191.96","SNF Average Length of Stay Title XIX":"192.16","SNF Average Length of Stay Total":"191.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"119","SNF Admissions Other":"43","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"5183","SNF Days Title XIX":"21714","SNF Days Other":"7819","SNF Days Total":"34716","SNF Number of Beds":"144","SNF Bed Days Available":"52560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"41","SNF Discharges Total":"181","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4279857","Overhead Non-Salary Costs":"5427648","Total Charges":"850012","Total Costs":"1097821","Wage-related Costs (core)":"589612","Total Salaries (adjusted)":"4279857","Contract Labor":"","Cash on hand and in banks":"851041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1061275","Less: Allowances for uncollectible notes and accounts receivable":"176317","Inventory":"","Prepaid expenses":"168606","Other current assets":"","Total Current Assets":"1904605","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"891300","Fixed equipment":"","Major movable equipment":"217160","Minor equipment depreciable":"","Total fixed Assets":"854554","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2759159","Accounts payable":"1151031","Salaries, wages, and fees payable":"262373","Payroll taxes payable":"17201","Notes and Loans Payable (short term)":"-51517","Deferred income":"","Other current liabilities":"","Total current liabilities":"-665592","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-665592","General fund balance":"3424751","Total fund balances":"3424751","Total Liabilities and fund balances":"2759159","Total General Inpatient Care Services Revenue":"8728724","Inpatient Revenue":"9578735","Outpatient Revenue":"","Gross Revenue":"9578735","Less Contractual Allowance and discounts on patients\u0027 accounts":"648552","Net Patient Revenue":"8930183","Less Total Operating Expense":"9707505","Net Income from service to patients":"-777322","Total Other Income":"1429756","Total Income":"652434","Net Income":"652434","Inpatient PPS Amount":"2968465","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10644"},{"rpt_rec_num":"1314571","Provider CCN":"055003","Facility Name":"EUREKA REHAB \u0026 WELLNESS CENTER","Street Address":"2353 TWENTY-THIRD STREET","City":"EUREKA","State Code":"CA","Zip Code":"95501","County":"HUMBOLDT","Medicare CBSA Number":"99905","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6147","Total Days Title XIX":"20635","Total Days Other":"1549","Total Days Total":"28331","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"1","Total Discharges Title Other":"86","Total Discharges Total":"171","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.18","SNF Average Length of Stay Title XIX":"20635","SNF Average Length of Stay Total":"165.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"3","SNF Admissions Other":"29","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"6147","SNF Days Title XIX":"20635","SNF Days Other":"1549","SNF Days Total":"28331","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"86","SNF Discharges Total":"171","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3570864","Overhead Non-Salary Costs":"7394293","Total Charges":"1752077","Total Costs":"586130","Wage-related Costs (core)":"642008","Total Salaries (adjusted)":"3570864","Contract Labor":"229174","Cash on hand and in banks":"1261662","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"741757","Less: Allowances for uncollectible notes and accounts receivable":"618164","Inventory":"1000","Prepaid expenses":"182604","Other current assets":"58338","Total Current Assets":"1637193","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"408251","Fixed equipment":"304679","Major movable equipment":"13029","Minor equipment depreciable":"","Total fixed Assets":"343025","Investments":"","Other Assets":"73569","Total other Assets":"73569","Total Assets":"2053787","Accounts payable":"5600846","Salaries, wages, and fees payable":"161889","Payroll taxes payable":"221252","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"802617","Total current liabilities":"5272507","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6348560","Total long term liabilities":"6348560","Total liabilities":"11621067","General fund balance":"-9567280","Total fund balances":"-9567280","Total Liabilities and fund balances":"2053787","Total General Inpatient Care Services Revenue":"9606976","Inpatient Revenue":"11359053","Outpatient Revenue":"","Gross Revenue":"11359053","Less Contractual Allowance and discounts on patients\u0027 accounts":"345864","Net Patient Revenue":"11013189","Less Total Operating Expense":"10965157","Net Income from service to patients":"48032","Total Other Income":"626153","Total Income":"674185","Net Income":"674185","Inpatient PPS Amount":"4599674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314572","Provider CCN":"055438","Facility Name":"ALDERSON CONVALESCENT HOSPITAL","Street Address":"124 WALNUT STREET","City":"WOODLAND","State Code":"CA","Zip Code":"95695","County":"YOLO","Medicare CBSA Number":"40900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2708","Total Days Title XIX":"23475","Total Days Other":"4132","Total Days Total":"30315","Number of Beds":"140","Total Bed Days Available":"51100","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"26","Total Discharges Title Other":"8","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.08","SNF Average Length of Stay Title XIX":"902.88","SNF Average Length of Stay Total":"352.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"27","SNF Admissions Other":"46","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"2708","SNF Days Title XIX":"23475","SNF Days Other":"4132","SNF Days Total":"30315","SNF Number of Beds":"140","SNF Bed Days Available":"51100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"8","SNF Discharges Total":"86","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5935835","Overhead Non-Salary Costs":"5380993","Total Charges":"1220146","Total Costs":"808554","Wage-related Costs (core)":"1225812","Total Salaries (adjusted)":"5935835","Contract Labor":"531835","Cash on hand and in banks":"1021541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1589798","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"47604","Prepaid expenses":"136806","Other current assets":"10785","Total Current Assets":"2746534","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1088160","Fixed equipment":"","Major movable equipment":"1453962","Minor equipment depreciable":"","Total fixed Assets":"459051","Investments":"","Other Assets":"156964","Total other Assets":"156964","Total Assets":"3362549","Accounts payable":"379399","Salaries, wages, and fees payable":"449312","Payroll taxes payable":"","Notes and Loans Payable (short term)":"63694","Deferred income":"","Other current liabilities":"699720","Total current liabilities":"1592125","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1592125","General fund balance":"1770424","Total fund balances":"1770424","Total Liabilities and fund balances":"3362549","Total General Inpatient Care Services Revenue":"8140356","Inpatient Revenue":"9360502","Outpatient Revenue":"","Gross Revenue":"9360502","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1877895","Net Patient Revenue":"11238397","Less Total Operating Expense":"11316828","Net Income from service to patients":"-78431","Total Other Income":"29735","Total Income":"-48696","Net Income":"-48696","Inpatient PPS Amount":"2910549","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314573","Provider CCN":"056286","Facility Name":"MAYFLOWER GARDENS CONVALESCENT CTR","Street Address":"6570 WEST AVENUE M","City":"LANCASTER","State Code":"CA","Zip Code":"93536","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"59","Total Days Title XIX":"11499","Total Days Other":"3178","Total Days Total":"14736","Number of Beds":"53","Total Bed Days Available":"19345","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"9","Total Discharges Title Other":"10","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59","SNF Average Length of Stay Title XIX":"1277.67","SNF Average Length of Stay Total":"736.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"8","SNF Admissions Other":"8","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"59","SNF Days Title XIX":"11499","SNF Days Other":"3178","SNF Days Total":"14736","SNF Number of Beds":"53","SNF Bed Days Available":"19345","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"10","SNF Discharges Total":"20","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2710426","Overhead Non-Salary Costs":"6392472","Total Charges":"197418","Total Costs":"310476","Wage-related Costs (core)":"564537","Total Salaries (adjusted)":"2710426","Contract Labor":"94531","Cash on hand and in banks":"894773","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"685656","Less: Allowances for uncollectible notes and accounts receivable":"303172","Inventory":"37991","Prepaid expenses":"135494","Other current assets":"6485","Total Current Assets":"1457227","Land":"223308","Land improvements":"17978","Buildings":"10066540","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2803342","Minor equipment depreciable":"","Total fixed Assets":"3701439","Investments":"","Other Assets":"2317333","Total other Assets":"2317333","Total Assets":"7475999","Accounts payable":"398222","Salaries, wages, and fees payable":"164605","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2306830","Total current liabilities":"2869657","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7901564","Total long term liabilities":"7901564","Total liabilities":"10771221","General fund balance":"-3295222","Total fund balances":"-3295222","Total Liabilities and fund balances":"7475999","Total General Inpatient Care Services Revenue":"9473681","Inpatient Revenue":"9671099","Outpatient Revenue":"","Gross Revenue":"9671099","Less Contractual Allowance and discounts on patients\u0027 accounts":"703345","Net Patient Revenue":"8967754","Less Total Operating Expense":"9102898","Net Income from service to patients":"-135144","Total Other Income":"680360","Total Income":"545216","Net Income":"545216","Inpatient PPS Amount":"48850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314574","Provider CCN":"065168","Facility Name":"ASPEN LIVING CENTER","Street Address":"1795 MONTEREY ROAD","City":"COLORADO SPRINGS","State Code":"CO","Zip Code":"80910","County":"EL PASO","Medicare CBSA Number":"17820","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"579","Total Days Title XIX":"18647","Total Days Other":"4204","Total Days Total":"23430","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"34","Total Discharges Title Other":"97","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.5","SNF Average Length of Stay Title XIX":"548.44","SNF Average Length of Stay Total":"171.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"35","SNF Admissions Other":"60","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"579","SNF Days Title XIX":"18647","SNF Days Other":"4204","SNF Days Total":"23430","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"97","SNF Discharges Total":"137","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2815438","Overhead Non-Salary Costs":"5507630","Total Charges":"364283","Total Costs":"413318","Wage-related Costs (core)":"339127","Total Salaries (adjusted)":"2815438","Contract Labor":"","Cash on hand and in banks":"-5825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5299","Other current assets":"","Total Current Assets":"328721","Land":"","Land improvements":"","Buildings":"13161729","Leasehold improvements":"1159559","Fixed equipment":"548496","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10228926","Investments":"","Other Assets":"","Total other Assets":"3972","Total Assets":"10561619","Accounts payable":"575010","Salaries, wages, and fees payable":"151645","Payroll taxes payable":"362325","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"66848","Total current liabilities":"1155828","Mortgage payable":"13334325","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-2123128","Total long term liabilities":"11211197","Total liabilities":"12367025","General fund balance":"-1805406","Total fund balances":"-1805406","Total Liabilities and fund balances":"10561619","Total General Inpatient Care Services Revenue":"19159008","Inpatient Revenue":"19522932","Outpatient Revenue":"","Gross Revenue":"19522932","Less Contractual Allowance and discounts on patients\u0027 accounts":"13447095","Net Patient Revenue":"6075837","Less Total Operating Expense":"8323068","Net Income from service to patients":"-2247231","Total Other Income":"461307","Total Income":"-1785924","Net Income":"-1785924","Inpatient PPS Amount":"347885","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18836"},{"rpt_rec_num":"1314579","Provider CCN":"075106","Facility Name":"MIDDLESEX HEALTH CARE CENTER","Street Address":"100 RANDOLPH ROAD","City":"MIDDLETOWN","State Code":"CT","Zip Code":"06457","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2838","Total Days Title XIX":"34388","Total Days Other":"3781","Total Days Total":"41007","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"97","Total Discharges Title Other":"104","Total Discharges Total":"294","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.52","SNF Average Length of Stay Title XIX":"354.52","SNF Average Length of Stay Total":"139.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"63","SNF Admissions Other":"88","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"2838","SNF Days Title XIX":"34388","SNF Days Other":"3781","SNF Days Total":"41007","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"104","SNF Discharges Total":"294","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5861097","Overhead Non-Salary Costs":"8964594","Total Charges":"2960270","Total Costs":"1933762","Wage-related Costs (core)":"1806507","Total Salaries (adjusted)":"5861097","Contract Labor":"2879380","Cash on hand and in banks":"64654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1652016","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"22672","Prepaid expenses":"209321","Other current assets":"","Total Current Assets":"1873663","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40115","Fixed equipment":"372018","Major movable equipment":"1804419","Minor equipment depreciable":"","Total fixed Assets":"837390","Investments":"","Other Assets":"99648","Total other Assets":"115433","Total Assets":"2826486","Accounts payable":"6229870","Salaries, wages, and fees payable":"227751","Payroll taxes payable":"342305","Notes and Loans Payable (short term)":"435148","Deferred income":"","Other current liabilities":"","Total current liabilities":"7235074","Mortgage payable":"","Notes Payable":"1285169","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1285169","Total liabilities":"8520243","General fund balance":"-5693757","Total fund balances":"-5693757","Total Liabilities and fund balances":"2826486","Total General Inpatient Care Services Revenue":"23585007","Inpatient Revenue":"26545277","Outpatient Revenue":"","Gross Revenue":"26545277","Less Contractual Allowance and discounts on patients\u0027 accounts":"13845466","Net Patient Revenue":"12699811","Less Total Operating Expense":"14825691","Net Income from service to patients":"-2125880","Total Other Income":"59346","Total Income":"-2066534","Net Income":"-2066534","Inpatient PPS Amount":"1694955","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2112"},{"rpt_rec_num":"1314580","Provider CCN":"075208","Facility Name":"NEW MILFORD CROSSING  LLC","Street Address":"19 POPLAR STREET","City":"NEW MILFORD","State Code":"CT","Zip Code":"06776","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4150","Total Days Title XIX":"16701","Total Days Other":"5057","Total Days Total":"25908","Number of Beds":"95","Total Bed Days Available":"34675","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"35","Total Discharges Title Other":"88","Total Discharges Total":"228","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.52","SNF Average Length of Stay Title XIX":"477.17","SNF Average Length of Stay Total":"113.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"123","SNF Admissions Title XIX":"8","SNF Admissions Other":"103","SNF Admissions Total":"234","SNF Days Title V":"","SNF Days Title XVIII":"4150","SNF Days Title XIX":"16701","SNF Days Other":"5057","SNF Days Total":"25908","SNF Number of Beds":"95","SNF Bed Days Available":"34675","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"88","SNF Discharges Total":"228","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4111140","Overhead Non-Salary Costs":"5622874","Total Charges":"1467898","Total Costs":"1102579","Wage-related Costs (core)":"1037912","Total Salaries (adjusted)":"4111140","Contract Labor":"1156232","Cash on hand and in banks":"1563622","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1348229","Less: Allowances for uncollectible notes and accounts receivable":"228767","Inventory":"58098","Prepaid expenses":"176727","Other current assets":"440242","Total Current Assets":"3378322","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1387699","Fixed equipment":"","Major movable equipment":"434836","Minor equipment depreciable":"","Total fixed Assets":"370398","Investments":"","Other Assets":"970137","Total other Assets":"970137","Total Assets":"4718857","Accounts payable":"453284","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"698080","Deferred income":"","Other current liabilities":"665922","Total current liabilities":"1817286","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1134828","Total liabilities":"2952114","General fund balance":"1766743","Total fund balances":"1766743","Total Liabilities and fund balances":"4718857","Total General Inpatient Care Services Revenue":"11948527","Inpatient Revenue":"13416425","Outpatient Revenue":"","Gross Revenue":"13416425","Less Contractual Allowance and discounts on patients\u0027 accounts":"3864926","Net Patient Revenue":"9551499","Less Total Operating Expense":"9734014","Net Income from service to patients":"-182515","Total Other Income":"772491","Total Income":"589976","Net Income":"589976","Inpatient PPS Amount":"2714411","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314582","Provider CCN":"075439","Facility Name":"THE BRADLEY HOME","Street Address":"320 COLONY STREET","City":"MERIDEN","State Code":"CT","Zip Code":"06451","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"403","Total Days Title XIX":"7921","Total Days Other":"13010","Total Days Total":"21334","Number of Beds":"104","Total Bed Days Available":"37960","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"30","Total Discharges Title Other":"5","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"201.5","SNF Average Length of Stay Title XIX":"264.03","SNF Average Length of Stay Total":"265.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"15","SNF Admissions Other":"3","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"403","SNF Days Title XIX":"7921","SNF Days Other":"696","SNF Days Total":"9020","SNF Number of Beds":"30","SNF Bed Days Available":"10950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"2","SNF Discharges Total":"34","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4179445","Overhead Non-Salary Costs":"3675972","Total Charges":"599518","Total Costs":"388093","Wage-related Costs (core)":"771512","Total Salaries (adjusted)":"4179445","Contract Labor":"308162","Cash on hand and in banks":"956432","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"344850","Less: Allowances for uncollectible notes and accounts receivable":"37112","Inventory":"","Prepaid expenses":"24358","Other current assets":"190674","Total Current Assets":"1498696","Land":"","Land improvements":"","Buildings":"11139216","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2856226","Minor equipment depreciable":"","Total fixed Assets":"6567829","Investments":"25589692","Other Assets":"206585","Total other Assets":"25796277","Total Assets":"33862802","Accounts payable":"289731","Salaries, wages, and fees payable":"334963","Payroll taxes payable":"23042","Notes and Loans Payable (short term)":"1037810","Deferred income":"","Other current liabilities":"375414","Total current liabilities":"2060960","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2832898","Total long term liabilities":"2832898","Total liabilities":"4893858","General fund balance":"28968944","Total fund balances":"28968944","Total Liabilities and fund balances":"33862802","Total General Inpatient Care Services Revenue":"5888100","Inpatient Revenue":"6487618","Outpatient Revenue":"","Gross Revenue":"6487618","Less Contractual Allowance and discounts on patients\u0027 accounts":"2220470","Net Patient Revenue":"4267148","Less Total Operating Expense":"7855417","Net Income from service to patients":"-3588269","Total Other Income":"4368614","Total Income":"780345","Net Income":"747671","Inpatient PPS Amount":"268230","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314583","Provider CCN":"105305","Facility Name":"FAIRWAY OAKS CENTER","Street Address":"13806 NORTH 46TH STREET","City":"TAMPA","State Code":"FL","Zip Code":"33613","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2677","Total Days Title XIX":"24027","Total Days Other":"3795","Total Days Total":"30499","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"50","Total Discharges Title Other":"42","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.93","SNF Average Length of Stay Title XIX":"480.54","SNF Average Length of Stay Total":"231.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"29","SNF Admissions Other":"58","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"2677","SNF Days Title XIX":"24027","SNF Days Other":"3795","SNF Days Total":"30499","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"42","SNF Discharges Total":"132","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3771157","Overhead Non-Salary Costs":"6498052","Total Charges":"750114","Total Costs":"664951","Wage-related Costs (core)":"590479","Total Salaries (adjusted)":"3771157","Contract Labor":"1343203","Cash on hand and in banks":"133061","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1496566","Less: Allowances for uncollectible notes and accounts receivable":"396595","Inventory":"","Prepaid expenses":"77562","Other current assets":"","Total Current Assets":"1310594","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1176363","Fixed equipment":"","Major movable equipment":"959465","Minor equipment depreciable":"","Total fixed Assets":"699217","Investments":"","Other Assets":"-44874","Total other Assets":"-44874","Total Assets":"1964937","Accounts payable":"588202","Salaries, wages, and fees payable":"301835","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1078800","Deferred income":"","Other current liabilities":"1655998","Total current liabilities":"3624835","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3624835","General fund balance":"-1659898","Total fund balances":"-1659898","Total Liabilities and fund balances":"1964937","Total General Inpatient Care Services Revenue":"8263059","Inpatient Revenue":"9013174","Outpatient Revenue":"","Gross Revenue":"9013174","Less Contractual Allowance and discounts on patients\u0027 accounts":"418885","Net Patient Revenue":"8594289","Less Total Operating Expense":"10269209","Net Income from service to patients":"-1674920","Total Other Income":"163979","Total Income":"-1510941","Net Income":"-1510941","Inpatient PPS Amount":"1423725","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"106224"},{"rpt_rec_num":"1314590","Provider CCN":"105620","Facility Name":"HIGHLANDS LAKE CENTER","Street Address":"4240 LAKELAND HIGHLANDS RD","City":"LAKELAND","State Code":"FL","Zip Code":"33813","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5832","Total Days Title XIX":"20061","Total Days Other":"10195","Total Days Total":"36088","Number of Beds":"179","Total Bed Days Available":"65335","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"11","Total Discharges Title Other":"226","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.96","SNF Average Length of Stay Title XIX":"1823.73","SNF Average Length of Stay Total":"95.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"203","SNF Admissions Title XIX":"16","SNF Admissions Other":"237","SNF Admissions Total":"456","SNF Days Title V":"","SNF Days Title XVIII":"5832","SNF Days Title XIX":"20061","SNF Days Other":"10195","SNF Days Total":"36088","SNF Number of Beds":"179","SNF Bed Days Available":"65335","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"226","SNF Discharges Total":"376","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5054370","Overhead Non-Salary Costs":"7797106","Total Charges":"1235916","Total Costs":"1117226","Wage-related Costs (core)":"795470","Total Salaries (adjusted)":"5054370","Contract Labor":"996470","Cash on hand and in banks":"579335","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2062737","Less: Allowances for uncollectible notes and accounts receivable":"232012","Inventory":"","Prepaid expenses":"119548","Other current assets":"","Total Current Assets":"2529608","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1010774","Fixed equipment":"","Major movable equipment":"1267659","Minor equipment depreciable":"","Total fixed Assets":"805807","Investments":"","Other Assets":"-13171","Total other Assets":"-13171","Total Assets":"3322244","Accounts payable":"675106","Salaries, wages, and fees payable":"395035","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1773390","Deferred income":"","Other current liabilities":"-285145","Total current liabilities":"2558386","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2558386","General fund balance":"763858","Total fund balances":"763858","Total Liabilities and fund balances":"3322244","Total General Inpatient Care Services Revenue":"11049889","Inpatient Revenue":"12285806","Outpatient Revenue":"","Gross Revenue":"12285806","Less Contractual Allowance and discounts on patients\u0027 accounts":"1124959","Net Patient Revenue":"11160847","Less Total Operating Expense":"12851476","Net Income from service to patients":"-1690629","Total Other Income":"247275","Total Income":"-1443354","Net Income":"-1443354","Inpatient PPS Amount":"3000778","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"169661"},{"rpt_rec_num":"1314595","Provider CCN":"105855","Facility Name":"RULEME CENTER","Street Address":"2810 RULEME STREET","City":"EUSTIS","State Code":"FL","Zip Code":"32726","County":"LAKE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2403","Total Days Title XIX":"17173","Total Days Other":"5033","Total Days Total":"24609","Number of Beds":"139","Total Bed Days Available":"50735","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"12","Total Discharges Title Other":"60","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.52","SNF Average Length of Stay Title XIX":"1431.08","SNF Average Length of Stay Total":"238.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"24","SNF Admissions Other":"65","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2403","SNF Days Title XIX":"17173","SNF Days Other":"5033","SNF Days Total":"24609","SNF Number of Beds":"139","SNF Bed Days Available":"50735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"60","SNF Discharges Total":"103","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3711748","Overhead Non-Salary Costs":"5041513","Total Charges":"836929","Total Costs":"638979","Wage-related Costs (core)":"646736","Total Salaries (adjusted)":"3711748","Contract Labor":"354824","Cash on hand and in banks":"306727","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1626128","Less: Allowances for uncollectible notes and accounts receivable":"168715","Inventory":"","Prepaid expenses":"97349","Other current assets":"","Total Current Assets":"1861489","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"810553","Fixed equipment":"","Major movable equipment":"1029753","Minor equipment depreciable":"","Total fixed Assets":"573597","Investments":"","Other Assets":"-17668","Total other Assets":"-17668","Total Assets":"2417418","Accounts payable":"366114","Salaries, wages, and fees payable":"310031","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1143960","Deferred income":"","Other current liabilities":"-1979750","Total current liabilities":"-159645","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-159645","General fund balance":"2577063","Total fund balances":"2577063","Total Liabilities and fund balances":"2417418","Total General Inpatient Care Services Revenue":"7055228","Inpatient Revenue":"7892158","Outpatient Revenue":"","Gross Revenue":"7892158","Less Contractual Allowance and discounts on patients\u0027 accounts":"324187","Net Patient Revenue":"7567971","Less Total Operating Expense":"8753261","Net Income from service to patients":"-1185290","Total Other Income":"350127","Total Income":"-835163","Net Income":"-835163","Inpatient PPS Amount":"1474541","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"89087"},{"rpt_rec_num":"1314604","Provider CCN":"205163","Facility Name":"MID COAST GERIATRIC SERVICES  CORP","Street Address":"58 BARIBEAU DRIVE","City":"BRUNSWICK","State Code":"ME","Zip Code":"04011","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1833","Total Days Title XIX":"4459","Total Days Other":"22011","Total Days Total":"28303","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"17","Total Discharges Title Other":"88","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.82","SNF Average Length of Stay Title XIX":"262.29","SNF Average Length of Stay Total":"81.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"15","SNF Admissions Other":"80","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1833","SNF Days Title XIX":"4459","SNF Days Other":"6597","SNF Days Total":"12889","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"57","SNF Discharges Total":"158","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5464883","Overhead Non-Salary Costs":"5353305","Total Charges":"1788913","Total Costs":"1346029","Wage-related Costs (core)":"1133310","Total Salaries (adjusted)":"5464883","Contract Labor":"558587","Cash on hand and in banks":"3015068","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1846364","Less: Allowances for uncollectible notes and accounts receivable":"927946","Inventory":"59160","Prepaid expenses":"29282","Other current assets":"1210477","Total Current Assets":"6518339","Land":"87466","Land improvements":"130766","Buildings":"18137636","Leasehold improvements":"52481","Fixed equipment":"1032787","Major movable equipment":"2083049","Minor equipment depreciable":"","Total fixed Assets":"10230042","Investments":"","Other Assets":"1378507","Total other Assets":"1378507","Total Assets":"18126888","Accounts payable":"910866","Salaries, wages, and fees payable":"242998","Payroll taxes payable":"226484","Notes and Loans Payable (short term)":"96209","Deferred income":"217781","Other current liabilities":"","Total current liabilities":"5411874","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6753241","Total long term liabilities":"6753241","Total liabilities":"12165115","General fund balance":"5961773","Total fund balances":"5961773","Total Liabilities and fund balances":"18126888","Total General Inpatient Care Services Revenue":"10334705","Inpatient Revenue":"12123618","Outpatient Revenue":"","Gross Revenue":"12123618","Less Contractual Allowance and discounts on patients\u0027 accounts":"3121459","Net Patient Revenue":"9002159","Less Total Operating Expense":"10818188","Net Income from service to patients":"-1816029","Total Other Income":"439982","Total Income":"-1376047","Net Income":"-1376047","Inpatient PPS Amount":"1054371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314607","Provider CCN":"225672","Facility Name":"ORCHARD COVE INC.","Street Address":"ONE DEL POND DRIVE","City":"CANTON","State Code":"MA","Zip Code":"02021","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2093","Total Days Title XIX":"","Total Days Other":"8483","Total Days Total":"10576","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"","Total Discharges Title Other":"62","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.31","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"85.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"","SNF Admissions Other":"36","SNF Admissions Total":"121","SNF Days Title V":"","SNF Days Title XVIII":"2093","SNF Days Title XIX":"","SNF Days Other":"8483","SNF Days Total":"10576","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"","SNF Discharges Title Other":"62","SNF Discharges Total":"123","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8918270","Overhead Non-Salary Costs":"15581974","Total Charges":"416212","Total Costs":"508067","Wage-related Costs (core)":"1373001","Total Salaries (adjusted)":"8918270","Contract Labor":"108105","Cash on hand and in banks":"5891691","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"902257","Less: Allowances for uncollectible notes and accounts receivable":"140000","Inventory":"","Prepaid expenses":"178445","Other current assets":"500180","Total Current Assets":"28858919","Land":"","Land improvements":"1833099","Buildings":"77343477","Leasehold improvements":"","Fixed equipment":"10226820","Major movable equipment":"4999239","Minor equipment depreciable":"","Total fixed Assets":"14237651","Investments":"","Other Assets":"21229130","Total other Assets":"21229130","Total Assets":"64325700","Accounts payable":"517282","Salaries, wages, and fees payable":"1510595","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1283599","Total current liabilities":"3311476","Mortgage payable":"","Notes Payable":"22262944","Unsecured Loans":"","Other long term liabilities":"116282204","Total long term liabilities":"145816596","Total liabilities":"149128072","General fund balance":"-84802372","Total fund balances":"-84802372","Total Liabilities and fund balances":"64325700","Total General Inpatient Care Services Revenue":"7863751","Inpatient Revenue":"8279963","Outpatient Revenue":"","Gross Revenue":"8279963","Less Contractual Allowance and discounts on patients\u0027 accounts":"2691376","Net Patient Revenue":"5588587","Less Total Operating Expense":"24500244","Net Income from service to patients":"-18911657","Total Other Income":"18568002","Total Income":"-343655","Net Income":"-343655","Inpatient PPS Amount":"1323143","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314609","Provider CCN":"245407","Facility Name":"ST. JOHN LUTHERAN HOME","Street Address":"201 SOUTH COUNTY ROAD 5","City":"SPRINGFIELD","State Code":"MN","Zip Code":"56087","County":"BROWN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1034","Total Days Title XIX":"11404","Total Days Other":"7776","Total Days Total":"20214","Number of Beds":"65","Total Bed Days Available":"24645","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"15","Total Discharges Title Other":"24","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.77","SNF Average Length of Stay Title XIX":"760.27","SNF Average Length of Stay Total":"310.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"4","SNF Admissions Other":"25","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1034","SNF Days Title XIX":"11404","SNF Days Other":"7776","SNF Days Total":"20214","SNF Number of Beds":"65","SNF Bed Days Available":"24645","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"24","SNF Discharges Total":"65","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4022107","Overhead Non-Salary Costs":"3103404","Total Charges":"940652","Total Costs":"329511","Wage-related Costs (core)":"515889","Total Salaries (adjusted)":"4022107","Contract Labor":"291329","Cash on hand and in banks":"2713683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"938035","Less: Allowances for uncollectible notes and accounts receivable":"18000","Inventory":"","Prepaid expenses":"146566","Other current assets":"3","Total Current Assets":"3780287","Land":"6444","Land improvements":"498195","Buildings":"6599644","Leasehold improvements":"","Fixed equipment":"5841399","Major movable equipment":"1838987","Minor equipment depreciable":"","Total fixed Assets":"3974903","Investments":"157053","Other Assets":"191832","Total other Assets":"348885","Total Assets":"8104075","Accounts payable":"73715","Salaries, wages, and fees payable":"465729","Payroll taxes payable":"53649","Notes and Loans Payable (short term)":"","Deferred income":"585888","Other current liabilities":"242280","Total current liabilities":"1450034","Mortgage payable":"","Notes Payable":"1705806","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1705806","Total liabilities":"3155840","General fund balance":"4948235","Total fund balances":"4948235","Total Liabilities and fund balances":"8104075","Total General Inpatient Care Services Revenue":"5434582","Inpatient Revenue":"6375234","Outpatient Revenue":"","Gross Revenue":"6375234","Less Contractual Allowance and discounts on patients\u0027 accounts":"555817","Net Patient Revenue":"5819417","Less Total Operating Expense":"7125511","Net Income from service to patients":"-1306094","Total Other Income":"2560721","Total Income":"1254627","Net Income":"1254627","Inpatient PPS Amount":"553329","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314613","Provider CCN":"265677","Facility Name":"GENERAL BAPTIST NURSING HOME OF CAMP","Street Address":"ROUTE 2  BOX 650","City":"CAMPBELL","State Code":"MO","Zip Code":"63933","County":"DUNKLIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2591","Total Days Title XIX":"12994","Total Days Other":"6874","Total Days Total":"22459","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"26","Total Discharges Title Other":"16","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.39","SNF Average Length of Stay Title XIX":"499.77","SNF Average Length of Stay Total":"184.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"21","SNF Admissions Other":"15","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"2591","SNF Days Title XIX":"12994","SNF Days Other":"6874","SNF Days Total":"22459","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"16","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1971407","Overhead Non-Salary Costs":"2673558","Total Charges":"796526","Total Costs":"740008","Wage-related Costs (core)":"257720","Total Salaries (adjusted)":"1971407","Contract Labor":"412976","Cash on hand and in banks":"760439","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921493","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"21402","Prepaid expenses":"67989","Other current assets":"","Total Current Assets":"4696467","Land":"","Land improvements":"107889","Buildings":"2065530","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1007753","Minor equipment depreciable":"","Total fixed Assets":"446645","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5143112","Accounts payable":"190003","Salaries, wages, and fees payable":"119761","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"337168","Total current liabilities":"646932","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"646932","General fund balance":"4496180","Total fund balances":"4496180","Total Liabilities and fund balances":"5143112","Total General Inpatient Care Services Revenue":"4419772","Inpatient Revenue":"5216298","Outpatient Revenue":"","Gross Revenue":"5216298","Less Contractual Allowance and discounts on patients\u0027 accounts":"766228","Net Patient Revenue":"4450070","Less Total Operating Expense":"4644965","Net Income from service to patients":"-194895","Total Other Income":"561691","Total Income":"366796","Net Income":"366796","Inpatient PPS Amount":"1281886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"133277"},{"rpt_rec_num":"1314614","Provider CCN":"265775","Facility Name":"COMMUNITY CARE CENTER OF LEMAY","Street Address":"9353 S BROADWAY","City":"LEMAY","State Code":"MO","Zip Code":"63125","County":"ST LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"605","Total Days Title XIX":"14673","Total Days Other":"793","Total Days Total":"16071","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"17","Total Discharges Title Other":"15","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"201.67","SNF Average Length of Stay Title XIX":"863.12","SNF Average Length of Stay Total":"459.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"11","SNF Admissions Other":"18","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"605","SNF Days Title XIX":"14673","SNF Days Other":"793","SNF Days Total":"16071","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"15","SNF Discharges Total":"35","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1741997","Overhead Non-Salary Costs":"1720532","Total Charges":"1163282","Total Costs":"358351","Wage-related Costs (core)":"183455","Total Salaries (adjusted)":"1741997","Contract Labor":"208654","Cash on hand and in banks":"759116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"266414","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5761","Prepaid expenses":"18701","Other current assets":"","Total Current Assets":"1649814","Land":"","Land improvements":"21300","Buildings":"","Leasehold improvements":"444388","Fixed equipment":"16556","Major movable equipment":"238396","Minor equipment depreciable":"","Total fixed Assets":"128240","Investments":"","Other Assets":"","Total other Assets":"304","Total Assets":"1778358","Accounts payable":"464883","Salaries, wages, and fees payable":"142751","Payroll taxes payable":"26413","Notes and Loans Payable (short term)":"","Deferred income":"639072","Other current liabilities":"101723","Total current liabilities":"1137492","Mortgage payable":"","Notes Payable":"45684","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"45684","Total liabilities":"1183176","General fund balance":"595182","Total fund balances":"595182","Total Liabilities and fund balances":"1778358","Total General Inpatient Care Services Revenue":"3461259","Inpatient Revenue":"4624541","Outpatient Revenue":"","Gross Revenue":"4624541","Less Contractual Allowance and discounts on patients\u0027 accounts":"1540756","Net Patient Revenue":"3083785","Less Total Operating Expense":"3462529","Net Income from service to patients":"-378744","Total Other Income":"790391","Total Income":"411647","Net Income":"411647","Inpatient PPS Amount":"309613","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"48075"},{"rpt_rec_num":"1314615","Provider CCN":"265816","Facility Name":"SCHUYLER COUNTY NURSING HOME","Street Address":"1306 US HIGHWAY 63","City":"QUEEN CITY","State Code":"MO","Zip Code":"63561","County":"SCHUYLER","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1119","Total Days Title XIX":"6420","Total Days Other":"4206","Total Days Total":"11745","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"33","Total Discharges Title Other":"21","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.6","SNF Average Length of Stay Title XIX":"194.55","SNF Average Length of Stay Total":"170.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"20","SNF Admissions Other":"16","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1119","SNF Days Title XIX":"6420","SNF Days Other":"4206","SNF Days Total":"11745","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"21","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1367600","Overhead Non-Salary Costs":"1236370","Total Charges":"250619","Total Costs":"237497","Wage-related Costs (core)":"323356","Total Salaries (adjusted)":"1367600","Contract Labor":"","Cash on hand and in banks":"353377","Temporary Investments":"199958","Notes Receivable":"","Accounts Receivable":"239727","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"13259","Prepaid expenses":"16607","Other current assets":"","Total Current Assets":"812928","Land":"12130","Land improvements":"50665","Buildings":"1445259","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"494851","Minor equipment depreciable":"","Total fixed Assets":"442954","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1255882","Accounts payable":"95244","Salaries, wages, and fees payable":"91666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"186910","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"186910","General fund balance":"1068972","Total fund balances":"1068972","Total Liabilities and fund balances":"1255882","Total General Inpatient Care Services Revenue":"2141929","Inpatient Revenue":"2392548","Outpatient Revenue":"","Gross Revenue":"2392548","Less Contractual Allowance and discounts on patients\u0027 accounts":"205775","Net Patient Revenue":"2186773","Less Total Operating Expense":"2603970","Net Income from service to patients":"-417197","Total Other Income":"292708","Total Income":"-124489","Net Income":"-124489","Inpatient PPS Amount":"534651","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41567"},{"rpt_rec_num":"1314620","Provider CCN":"295091","Facility Name":"NEURORESTORATIVE","Street Address":"3391 N BUFFALO DRIVE","City":"LAS VEGAS","State Code":"NV","Zip Code":"89129-6283","County":"CLARK","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions 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fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314621","Provider CCN":"295103","Facility Name":"CAREMERIDIAN  LLC","Street Address":"3980 LAKE PLACID DR","City":"RENO","State Code":"NV","Zip Code":"89511","County":"RICH","Medicare CBSA Number":"39900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"857","Total Days Title XIX":"4070","Total Days Other":"1763","Total Days Total":"6690","Number of Beds":"24","Total Bed Days Available":"8784","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"18","Total Discharges Title Other":"32","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.65","SNF Average Length of Stay Title XIX":"226.11","SNF Average Length of Stay Total":"82.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"24","SNF Admissions Other":"29","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"857","SNF Days Title XIX":"4070","SNF Days Other":"1763","SNF Days Total":"6690","SNF Number of Beds":"24","SNF Bed Days Available":"8784","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"32","SNF Discharges Total":"81","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2548783","Overhead Non-Salary Costs":"4455341","Total Charges":"677444","Total Costs":"715244","Wage-related Costs (core)":"506967","Total Salaries (adjusted)":"2548783","Contract Labor":"","Cash on hand and in banks":"1700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"674460","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"676160","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"11167","Fixed equipment":"","Major movable equipment":"6780589","Minor equipment depreciable":"","Total fixed Assets":"5515208","Investments":"","Other Assets":"81950748","Total other Assets":"82011641","Total Assets":"88203009","Accounts payable":"73777","Salaries, wages, and fees payable":"563236","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2769164","Total current liabilities":"3406177","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"80110673","Total long term liabilities":"80110673","Total liabilities":"83516850","General fund balance":"4686159","Total fund balances":"4686159","Total Liabilities and fund balances":"88203009","Total General Inpatient Care Services Revenue":"7452825","Inpatient Revenue":"7452825","Outpatient Revenue":"","Gross Revenue":"7452825","Less Contractual Allowance and discounts on patients\u0027 accounts":"2735299","Net Patient Revenue":"4717526","Less Total Operating Expense":"7004124","Net Income from service to patients":"-2286598","Total Other Income":"630516","Total Income":"-1656082","Net Income":"-1656082","Inpatient PPS Amount":"464324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27269"},{"rpt_rec_num":"1314626","Provider CCN":"345337","Facility Name":"PEAK RESOURCES - ALAMANCE","Street Address":"215 COLLEGE STREET","City":"GRAHAM","State Code":"NC","Zip Code":"27253","County":"ALAMANCE","Medicare CBSA Number":"15500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3538","Total Days Title XIX":"19534","Total Days Other":"13033","Total Days Total":"36105","Number of Beds":"142","Total Bed Days Available":"51830","Total Discharges Title V":"","Total Discharges Title XVIII":"149","Total Discharges Title XIX":"106","Total Discharges Title Other":"388","Total Discharges Total":"643","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.74","SNF Average Length of Stay Title XIX":"184.28","SNF Average Length of Stay Total":"56.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"50","SNF Admissions Other":"421","SNF Admissions Total":"666","SNF Days Title V":"","SNF Days Title XVIII":"3538","SNF Days Title XIX":"19534","SNF Days Other":"13033","SNF Days Total":"36105","SNF Number of Beds":"142","SNF Bed Days Available":"51830","SNF Discharges Title V":"","SNF Discharges Title XVIII":"149","SNF Discharges Title XIX":"106","SNF Discharges Title Other":"388","SNF Discharges Total":"643","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4571076","Overhead Non-Salary Costs":"7967391","Total Charges":"3752027","Total Costs":"2217104","Wage-related Costs (core)":"804362","Total Salaries (adjusted)":"4571076","Contract Labor":"","Cash on hand and in banks":"2129110","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1079707","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"159473","Other current assets":"","Total Current Assets":"3368290","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73977","Fixed equipment":"38919","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"45688","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3413978","Accounts payable":"438772","Salaries, wages, and fees payable":"264946","Payroll taxes payable":"10502","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2867","Total current liabilities":"774664","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"184000","Total liabilities":"958664","General fund balance":"2455313","Total fund balances":"2455313","Total Liabilities and fund balances":"3413977","Total General Inpatient Care Services Revenue":"9607038","Inpatient Revenue":"13359103","Outpatient Revenue":"","Gross Revenue":"13359103","Less Contractual Allowance and discounts on patients\u0027 accounts":"543795","Net Patient Revenue":"12815308","Less Total Operating Expense":"12538467","Net Income from service to patients":"276841","Total Other Income":"2115735","Total Income":"2392576","Net Income":"2392724","Inpatient PPS Amount":"1988157","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"62525"},{"rpt_rec_num":"1314627","Provider CCN":"345439","Facility Name":"PEAK RESOURCES - BROOKSHIRE  INC.","Street Address":"300 MEADOWLAND DR","City":"HILLSBOROUGH","State Code":"NC","Zip Code":"27278","County":"ORANGE","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2906","Total Days Title XIX":"10011","Total Days Other":"15088","Total Days Total":"28005","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"76","Total Discharges Title Other":"259","Total Discharges Total":"469","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.69","SNF Average Length of Stay Title XIX":"131.72","SNF Average Length of Stay Total":"52.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"158","SNF Admissions Title XIX":"59","SNF Admissions Other":"232","SNF Admissions Total":"449","SNF Days Title V":"","SNF Days Title XVIII":"2906","SNF Days Title XIX":"10011","SNF Days Other":"10616","SNF Days Total":"23533","SNF Number of Beds":"80","SNF Bed Days Available":"29200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"76","SNF Discharges Title Other":"235","SNF Discharges Total":"445","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3167507","Overhead Non-Salary Costs":"6566553","Total Charges":"2250920","Total Costs":"1543161","Wage-related Costs (core)":"368545","Total Salaries (adjusted)":"3167507","Contract Labor":"","Cash on hand and in banks":"930083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"814482","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"127322","Other current assets":"","Total Current Assets":"1871887","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"95325","Fixed equipment":"5500","Major movable equipment":"8996","Minor equipment depreciable":"","Total fixed Assets":"150968","Investments":"","Other Assets":"","Total other Assets":"5200","Total Assets":"2028055","Accounts payable":"527568","Salaries, wages, and fees payable":"213700","Payroll taxes payable":"7555","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89764","Total current liabilities":"867519","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"126000","Total liabilities":"993519","General fund balance":"1034536","Total fund balances":"1034536","Total Liabilities and fund balances":"2028055","Total General Inpatient Care Services Revenue":"8239514","Inpatient Revenue":"10862537","Outpatient Revenue":"543","Gross Revenue":"10863080","Less Contractual Allowance and discounts on patients\u0027 accounts":"1215917","Net Patient Revenue":"9647163","Less Total Operating Expense":"9734060","Net Income from service to patients":"-86897","Total Other Income":"587298","Total Income":"500401","Net Income":"1099421","Inpatient PPS Amount":"1677377","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"35707"},{"rpt_rec_num":"1314628","Provider CCN":"355047","Facility Name":"ROSEWOOD ON BROADWAY","Street Address":"1351 BROADWAY N.","City":"FARGO","State Code":"ND","Zip Code":"58102","County":"CASS","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4147","Total Days Title XIX":"20920","Total Days Other":"16419","Total Days Total":"41486","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"30","Total Discharges Title Other":"58","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.22","SNF Average Length of Stay Title XIX":"697.33","SNF Average Length of Stay Total":"238.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"14","SNF Admissions Other":"33","SNF Admissions Total":"183","SNF Days Title V":"","SNF Days Title XVIII":"4147","SNF Days Title XIX":"20920","SNF Days Other":"16419","SNF Days Total":"41486","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"58","SNF Discharges Total":"174","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7968647","Overhead Non-Salary Costs":"6764050","Total Charges":"1349523","Total Costs":"860319","Wage-related Costs (core)":"1987590","Total Salaries (adjusted)":"7968647","Contract Labor":"","Cash on hand and in banks":"2833415","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1201274","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"34145","Prepaid expenses":"34774","Other current assets":"","Total Current Assets":"4101453","Land":"972694","Land improvements":"1480498","Buildings":"12054212","Leasehold improvements":"","Fixed equipment":"7101751","Major movable equipment":"2265287","Minor equipment depreciable":"","Total fixed Assets":"10413621","Investments":"4622893","Other Assets":"364000","Total other Assets":"4986893","Total Assets":"19501967","Accounts payable":"251922","Salaries, wages, and fees payable":"696316","Payroll taxes payable":"32611","Notes and Loans Payable (short term)":"994080","Deferred income":"","Other current liabilities":"72688","Total current liabilities":"2047617","Mortgage payable":"359688","Notes Payable":"8317014","Unsecured Loans":"","Other long term liabilities":"1580766","Total long term liabilities":"10257468","Total liabilities":"12305085","General fund balance":"7196882","Total fund balances":"7196882","Total Liabilities and fund balances":"19501967","Total General Inpatient Care Services Revenue":"14060737","Inpatient Revenue":"15410258","Outpatient Revenue":"","Gross Revenue":"15410258","Less Contractual Allowance and discounts on patients\u0027 accounts":"819013","Net Patient Revenue":"14591245","Less Total Operating Expense":"14732697","Net Income from service to patients":"-141452","Total Other Income":"1763376","Total Income":"1621924","Net Income":"1621924","Inpatient PPS Amount":"1990152","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314629","Provider CCN":"355079","Facility Name":"VILLA MARIA NURSING HOME","Street Address":"3102 UNIVERSITY DR.S","City":"FARGO","State Code":"ND","Zip Code":"58103","County":"CASS","Medicare CBSA Number":"22020","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3524","Total Days Title XIX":"18378","Total Days Other":"11315","Total Days Total":"33217","Number of Beds":"129","Total Bed Days Available":"47085","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"31","Total Discharges Title Other":"67","Total Discharges Total":"191","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.89","SNF Average Length of Stay Title XIX":"592.84","SNF Average Length of Stay Total":"173.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"13","SNF Admissions Other":"29","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"3524","SNF Days Title XIX":"18378","SNF Days Other":"11315","SNF Days Total":"33217","SNF Number of Beds":"129","SNF Bed Days Available":"47085","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"67","SNF Discharges Total":"191","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6372808","Overhead Non-Salary Costs":"5596927","Total Charges":"1398668","Total Costs":"901851","Wage-related Costs (core)":"1564298","Total Salaries (adjusted)":"6372808","Contract Labor":"","Cash on hand and in banks":"1495384","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1112539","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"46631","Prepaid expenses":"26038","Other current assets":"","Total Current Assets":"2640342","Land":"479931","Land improvements":"731248","Buildings":"6474268","Leasehold improvements":"","Fixed equipment":"3754369","Major movable equipment":"1923382","Minor equipment depreciable":"","Total fixed Assets":"3907517","Investments":"6154282","Other Assets":"47849","Total other Assets":"6202131","Total Assets":"12749990","Accounts payable":"153040","Salaries, wages, and fees payable":"560228","Payroll taxes payable":"14704","Notes and Loans Payable (short term)":"889595","Deferred income":"","Other current liabilities":"46170","Total current liabilities":"1663737","Mortgage payable":"456443","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2473308","Total long term liabilities":"2929751","Total liabilities":"4593488","General fund balance":"8156502","Total fund balances":"8156502","Total Liabilities and fund balances":"12749990","Total General Inpatient Care Services Revenue":"10453844","Inpatient Revenue":"11852511","Outpatient Revenue":"","Gross Revenue":"11852511","Less Contractual Allowance and discounts on patients\u0027 accounts":"836365","Net Patient Revenue":"11016146","Less Total Operating Expense":"11969735","Net Income from service to patients":"-953589","Total Other Income":"2087055","Total Income":"1133466","Net Income":"1133466","Inpatient PPS Amount":"1730530","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314631","Provider CCN":"385250","Facility Name":"ROGUE VALLEY MANOR","Street Address":"1200 MIRA MAR AVENUE","City":"MEDFORD","State Code":"OR","Zip Code":"97504","County":"JACKSON","Medicare CBSA Number":"32780","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1957","Total Days Title XIX":"","Total Days Other":"37005","Total Days Total":"38962","Number of Beds":"187","Total Bed Days Available":"68255","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"","Total Discharges Title Other":"51","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.18","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"123.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"","SNF Admissions Other":"36","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1957","SNF Days Title XIX":"","SNF Days Other":"9201","SNF Days Total":"11158","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"","SNF Discharges Title Other":"51","SNF Discharges Total":"90","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"18002058","Overhead Non-Salary Costs":"40526508","Total Charges":"655373","Total Costs":"1707286","Wage-related Costs (core)":"5578262","Total Salaries (adjusted)":"18002058","Contract Labor":"501240","Cash on hand and in banks":"4756253","Temporary Investments":"72613755","Notes Receivable":"","Accounts Receivable":"2126899","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"586956","Prepaid expenses":"633949","Other current assets":"2651756","Total Current Assets":"83359618","Land":"21136268","Land improvements":"","Buildings":"264663587","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"23281374","Minor equipment depreciable":"","Total fixed Assets":"157762319","Investments":"","Other Assets":"8001152","Total other Assets":"8001152","Total Assets":"249123089","Accounts payable":"1936081","Salaries, wages, and fees payable":"1802900","Payroll taxes payable":"1151241","Notes and Loans Payable (short term)":"2961500","Deferred income":"","Other current liabilities":"3134789","Total current liabilities":"11443321","Mortgage payable":"","Notes Payable":"88029871","Unsecured Loans":"","Other long term liabilities":"95862611","Total long term liabilities":"183892482","Total liabilities":"195335803","General fund balance":"53787286","Total fund balances":"53787286","Total Liabilities and fund balances":"249123089","Total General Inpatient Care Services Revenue":"53971574","Inpatient Revenue":"54626947","Outpatient Revenue":"","Gross Revenue":"54626947","Less Contractual Allowance and discounts on patients\u0027 accounts":"406575","Net Patient Revenue":"54220372","Less Total Operating Expense":"58528566","Net Income from service to patients":"-4308194","Total Other Income":"12862575","Total Income":"8554381","Net Income":"8554381","Inpatient PPS Amount":"1123251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314632","Provider CCN":"385274","Facility Name":"MIRABELLA PORTLAND","Street Address":"3550 SW BOND","City":"PORTLAND","State Code":"OR","Zip Code":"97239","County":"MULTNOMAH COUNTY","Medicare CBSA Number":"38900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"757","Total Days Title XIX":"","Total Days Other":"17003","Total Days Total":"17760","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"54","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.94","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"132.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"","SNF Admissions Other":"38","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"757","SNF Days Title XIX":"","SNF Days Other":"10806","SNF Days Total":"11563","SNF Number of Beds":"44","SNF Bed Days Available":"16060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","SNF Discharges Title Other":"54","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8689093","Overhead Non-Salary Costs":"20641578","Total Charges":"451892","Total Costs":"511211","Wage-related Costs (core)":"2053189","Total Salaries (adjusted)":"8689093","Contract Labor":"229418","Cash on hand and in banks":"20124132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"951765","Less: Allowances for uncollectible notes and accounts receivable":"6582","Inventory":"129710","Prepaid expenses":"577702","Other current assets":"3590852","Total Current Assets":"25369215","Land":"11236081","Land improvements":"","Buildings":"173216085","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10562889","Minor equipment depreciable":"","Total fixed Assets":"138827297","Investments":"962994","Other Assets":"8479799","Total other Assets":"9442793","Total Assets":"173639305","Accounts payable":"1114256","Salaries, wages, and fees payable":"491550","Payroll taxes payable":"457351","Notes and Loans Payable (short term)":"1230000","Deferred income":"62353","Other current liabilities":"11830086","Total current liabilities":"15641151","Mortgage payable":"","Notes Payable":"84357619","Unsecured Loans":"","Other long term liabilities":"156559480","Total long term liabilities":"240917099","Total liabilities":"256558250","General fund balance":"-82918945","Total fund balances":"-82918945","Total Liabilities and fund balances":"173639305","Total General Inpatient Care Services Revenue":"21719721","Inpatient Revenue":"22171613","Outpatient Revenue":"","Gross Revenue":"22171613","Less Contractual Allowance and discounts on patients\u0027 accounts":"604751","Net Patient Revenue":"21566862","Less Total Operating Expense":"29330671","Net Income from service to patients":"-7763809","Total Other Income":"3718753","Total Income":"-4045056","Net Income":"-4045056","Inpatient PPS Amount":"540512","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314633","Provider CCN":"385280","Facility Name":"LEBANON VETERANS HOME","Street Address":"600 N 5 STREET","City":"LEBANON","State Code":"OR","Zip Code":"97355-2876","County":"LINN","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"","Overhead Non-Salary Costs":"","Total Charges":"","Total Costs":"","Wage-related Costs (core)":"","Total Salaries (adjusted)":"","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314637","Provider CCN":"425179","Facility Name":"WOODRUFF MANOR  LLC","Street Address":"114 EAST GEORGIA ROAD","City":"WOODRUFF","State Code":"SC","Zip Code":"29388","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1312","Total Days Title XIX":"20050","Total Days Other":"6340","Total Days Total":"27702","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"34","Total Discharges Title Other":"42","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.24","SNF Average Length of Stay Title XIX":"589.71","SNF Average Length of Stay Total":"263.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"17","SNF Admissions Other":"54","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"1312","SNF Days Title XIX":"20050","SNF Days Other":"6340","SNF Days Total":"27702","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"42","SNF Discharges Total":"105","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3879667","Overhead Non-Salary Costs":"4175596","Total Charges":"682159","Total Costs":"616401","Wage-related Costs (core)":"1207203","Total Salaries (adjusted)":"3879667","Contract Labor":"","Cash on hand and in banks":"149677","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3250251","Less: Allowances for uncollectible notes and accounts receivable":"1172519","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2371020","Land":"296000","Land improvements":"","Buildings":"3404000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"336562","Minor equipment depreciable":"","Total fixed Assets":"3672976","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6043996","Accounts payable":"58245","Salaries, wages, and fees payable":"35463","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"293708","Total current liabilities":"387416","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"387416","General fund balance":"5656580","Total fund balances":"5656580","Total Liabilities and fund balances":"6043996","Total General Inpatient Care Services Revenue":"6343178","Inpatient Revenue":"7025337","Outpatient Revenue":"","Gross Revenue":"7025337","Less Contractual Allowance and discounts on patients\u0027 accounts":"825416","Net Patient Revenue":"6199921","Less Total Operating Expense":"8055263","Net Income from service to patients":"-1855342","Total Other Income":"2663866","Total Income":"808524","Net Income":"808524","Inpatient PPS Amount":"675068","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314642","Provider CCN":"475025","Facility Name":"SPRINGFIELD HEALTH AND REHAB","Street Address":"105 CHESTER ROAD","City":"SPRINGFIELD","State Code":"VT","Zip Code":"05156","County":"WINDSOR","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3362","Total Days Title XIX":"18983","Total Days Other":"3330","Total Days Total":"25675","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"55","Total Discharges Title Other":"25","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.53","SNF Average Length of Stay Title XIX":"345.15","SNF Average Length of Stay Total":"178.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"24","SNF Admissions Other":"11","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"3362","SNF Days Title XIX":"18983","SNF Days Other":"3330","SNF Days Total":"25675","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"25","SNF Discharges Total":"144","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2557942","Overhead Non-Salary Costs":"6521437","Total Charges":"2178546","Total Costs":"788801","Wage-related Costs (core)":"430402","Total Salaries (adjusted)":"2557942","Contract Labor":"2110106","Cash on hand and in banks":"153974","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1653708","Less: Allowances for uncollectible notes and accounts receivable":"135834","Inventory":"6859","Prepaid expenses":"12828","Other current assets":"","Total Current Assets":"1717119","Land":"","Land improvements":"","Buildings":"5027","Leasehold improvements":"","Fixed equipment":"3392","Major movable equipment":"75088","Minor equipment depreciable":"","Total fixed Assets":"70549","Investments":"","Other Assets":"10000","Total other Assets":"10000","Total Assets":"1797668","Accounts payable":"951115","Salaries, wages, and fees payable":"38003","Payroll taxes payable":"3058","Notes and Loans Payable (short term)":"-1538465","Deferred income":"627158","Other current liabilities":"10805","Total current liabilities":"3202150","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"20607","Total long term liabilities":"20607","Total liabilities":"3222757","General fund balance":"-1425089","Total fund balances":"-1425089","Total Liabilities and fund balances":"1797668","Total General Inpatient Care Services Revenue":"8512342","Inpatient Revenue":"10653123","Outpatient Revenue":"","Gross Revenue":"10653123","Less Contractual Allowance and discounts on patients\u0027 accounts":"3284223","Net Patient Revenue":"7368900","Less Total Operating Expense":"9079379","Net Income from service to patients":"-1710479","Total Other Income":"85","Total Income":"-1710394","Net Income":"-1710394","Inpatient PPS Amount":"1855448","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9738"},{"rpt_rec_num":"1314647","Provider CCN":"555104","Facility Name":"SAN MIGUEL VILLA","Street Address":"1050 SAN MIGUEL ROAD","City":"CONCORD","State Code":"CA","Zip Code":"94518","County":"CONTRA COSTA","Medicare CBSA Number":"36084","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7094","Total Days Title XIX":"31090","Total Days Other":"15399","Total Days Total":"53583","Number of Beds":"190","Total Bed Days Available":"69350","Total Discharges Title V":"","Total Discharges Title XVIII":"215","Total Discharges Title XIX":"10","Total Discharges Title Other":"295","Total Discharges Total":"520","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33","SNF Average Length of Stay Title XIX":"3109","SNF Average Length of Stay Total":"103.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"148","SNF Admissions Title XIX":"60","SNF Admissions Other":"279","SNF Admissions Total":"487","SNF Days Title V":"","SNF Days Title XVIII":"7094","SNF Days Title XIX":"31090","SNF Days Other":"15399","SNF Days Total":"53583","SNF Number of Beds":"190","SNF Bed Days Available":"69350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"215","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"295","SNF Discharges Total":"520","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8879841","Overhead Non-Salary Costs":"11567515","Total Charges":"5114417","Total Costs":"2151258","Wage-related Costs (core)":"2393590","Total Salaries (adjusted)":"8879841","Contract Labor":"1650272","Cash on hand and in banks":"3698","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4242017","Less: Allowances for uncollectible notes and accounts receivable":"231405","Inventory":"18474","Prepaid expenses":"32340","Other current assets":"","Total Current Assets":"4065124","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"106736","Fixed equipment":"","Major movable equipment":"76859","Minor equipment depreciable":"","Total fixed Assets":"205278","Investments":"","Other Assets":"441000","Total other Assets":"441000","Total Assets":"4711402","Accounts payable":"799968","Salaries, wages, and fees payable":"498497","Payroll taxes payable":"97529","Notes and Loans Payable (short term)":"","Deferred income":"78748","Other current liabilities":"1741995","Total current liabilities":"3216737","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"418780","Total long term liabilities":"418780","Total liabilities":"3635517","General fund balance":"1075885","Total fund balances":"1075885","Total Liabilities and fund balances":"4711402","Total General Inpatient Care Services Revenue":"15775763","Inpatient Revenue":"20890180","Outpatient Revenue":"","Gross Revenue":"20890180","Less Contractual Allowance and discounts on patients\u0027 accounts":"33404","Net Patient Revenue":"20856776","Less Total Operating Expense":"20447356","Net Income from service to patients":"409420","Total Other Income":"818944","Total Income":"1228364","Net Income":"1233457","Inpatient PPS Amount":"6879571","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314649","Provider CCN":"555694","Facility Name":"ALDERSLY GARDEN RETIREMENT COMMUNITY","Street Address":"326 MISSION AVE.","City":"SAN RAFAEL","State Code":"CA","Zip Code":"94901","County":"MARIN","Medicare CBSA Number":"42034","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"241","Total Days Title XIX":"617","Total Days Other":"3966","Total Days Total":"4824","Number of Beds":"20","Total Bed Days Available":"7300","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"2","Total Discharges Title Other":"4","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13.39","SNF Average Length of Stay Title XIX":"308.5","SNF Average Length of Stay Total":"201","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"","SNF Admissions Other":"12","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"241","SNF Days Title XIX":"617","SNF Days Other":"3966","SNF Days Total":"4824","SNF Number of Beds":"20","SNF Bed Days Available":"7300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"4","SNF Discharges Total":"24","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3850126","Overhead Non-Salary Costs":"6321130","Total Charges":"68294","Total Costs":"151692","Wage-related Costs (core)":"726079","Total Salaries (adjusted)":"3850126","Contract Labor":"233182","Cash on hand and in banks":"-548064","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"932176","Less: Allowances for uncollectible notes and accounts receivable":"12418","Inventory":"23355","Prepaid expenses":"600748","Other current assets":"2997","Total Current Assets":"998794","Land":"232822","Land improvements":"256334","Buildings":"19382336","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1538664","Minor equipment depreciable":"","Total fixed Assets":"15197372","Investments":"23045953","Other Assets":"761351","Total other Assets":"23807304","Total Assets":"40003470","Accounts payable":"1194625","Salaries, wages, and fees payable":"325165","Payroll taxes payable":"127370","Notes and Loans Payable (short term)":"","Deferred income":"7259685","Other current liabilities":"366779","Total current liabilities":"9273624","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1618","Total long term liabilities":"5686458","Total liabilities":"14960082","General fund balance":"25043388","Total fund balances":"25043388","Total Liabilities and fund balances":"40003470","Total General Inpatient Care Services Revenue":"2174460","Inpatient Revenue":"2225086","Outpatient Revenue":"","Gross Revenue":"2225086","Less Contractual Allowance and discounts on patients\u0027 accounts":"94938","Net Patient Revenue":"2130148","Less Total Operating Expense":"10171256","Net Income from service to patients":"-8041108","Total Other Income":"10825431","Total Income":"2784323","Net Income":"2770841","Inpatient PPS Amount":"262541","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314652","Provider CCN":"675975","Facility Name":"VILLAGE CREEK REHABILITATION AND NUR","Street Address":"705 NORTH MAIN STREET","City":"LUMBERTON","State Code":"TX","Zip Code":"77657","County":"HARDIN","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1769","Total Days Title XIX":"16497","Total Days Other":"6285","Total Days Total":"24551","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"39","Total Discharges Title Other":"77","Total Discharges Total":"157","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.15","SNF Average Length of Stay Title XIX":"423","SNF Average Length of Stay Total":"156.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"29","SNF Admissions Other":"73","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"1769","SNF Days Title XIX":"16497","SNF Days Other":"6285","SNF Days Total":"24551","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"77","SNF Discharges Total":"157","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2210808","Overhead Non-Salary Costs":"4027100","Total Charges":"1234088","Total Costs":"910078","Wage-related Costs (core)":"325758","Total Salaries (adjusted)":"2210808","Contract Labor":"529422","Cash on hand and in banks":"-2368","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"560857","Less: Allowances for uncollectible notes and accounts receivable":"158784","Inventory":"1323","Prepaid expenses":"-1610","Other current assets":"","Total Current Assets":"1574401","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1574401","Accounts payable":"507221","Salaries, wages, and fees payable":"105378","Payroll taxes payable":"114198","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7187","Total current liabilities":"733984","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"733984","General fund balance":"840417","Total fund balances":"840417","Total Liabilities and fund balances":"1574401","Total General Inpatient Care Services Revenue":"4642754","Inpatient Revenue":"5876842","Outpatient Revenue":"","Gross Revenue":"5876842","Less Contractual Allowance and discounts on patients\u0027 accounts":"-618069","Net Patient Revenue":"6494911","Less Total Operating Expense":"6237908","Net Income from service to patients":"257003","Total Other Income":"240208","Total Income":"497211","Net Income":"497211","Inpatient PPS Amount":"1050747","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314653","Provider CCN":"676113","Facility Name":"HUTCHINS HEALTHCARE  INC.","Street Address":"2003 W. HOTCHINS PL.","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78224","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3293","Total Days Title XIX":"15376","Total Days Other":"12512","Total Days Total":"31181","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"27","Total Discharges Title Other":"646","Total Discharges Total":"754","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.65","SNF Average Length of Stay Title XIX":"569.48","SNF Average Length of Stay Total":"41.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"28","SNF Admissions Other":"688","SNF Admissions Total":"815","SNF Days Title V":"","SNF Days Title XVIII":"3293","SNF Days Title XIX":"15376","SNF Days Other":"12512","SNF Days Total":"31181","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"646","SNF Discharges Total":"754","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5055846","Overhead Non-Salary Costs":"5040104","Total Charges":"4647914","Total Costs":"2210536","Wage-related Costs (core)":"676007","Total Salaries (adjusted)":"5055846","Contract Labor":"864","Cash on hand and in banks":"40083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2204341","Less: Allowances for uncollectible notes and accounts receivable":"138963","Inventory":"","Prepaid expenses":"3058","Other current assets":"1854694","Total Current Assets":"3963213","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"30429","Fixed equipment":"110393","Major movable equipment":"917853","Minor equipment depreciable":"","Total fixed Assets":"487258","Investments":"","Other Assets":"9984805","Total other Assets":"9984805","Total Assets":"14435276","Accounts payable":"148903","Salaries, wages, and fees payable":"290196","Payroll taxes payable":"230975","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"644548","Total current liabilities":"1314622","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9901296","Total long term liabilities":"9901296","Total liabilities":"11215918","General fund balance":"3219358","Total fund balances":"3219358","Total Liabilities and fund balances":"14435276","Total General Inpatient Care Services Revenue":"5224813","Inpatient Revenue":"9872726","Outpatient Revenue":"","Gross Revenue":"9872726","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1695083","Net Patient Revenue":"11567809","Less Total Operating Expense":"10095950","Net Income from service to patients":"1471859","Total Other Income":"998","Total Income":"1472857","Net Income":"1472857","Inpatient PPS Amount":"1859838","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12309"},{"rpt_rec_num":"1314654","Provider CCN":"676225","Facility Name":"MITCHELL CO. NURSING \u0026 REHAB. CENTER","Street Address":"1941 CHESTNUT ST","City":"COLORADO CITY","State Code":"TX","Zip Code":"79512","County":"MITCHELL","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1301","Total Days Title XIX":"12398","Total Days Other":"4200","Total Days Total":"17899","Number of Beds":"96","Total Bed Days Available":"35040","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"39","Total Discharges Title Other":"22","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.08","SNF Average Length of Stay Title XIX":"317.9","SNF Average Length of Stay Total":"241.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"24","SNF Admissions Other":"31","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"1301","SNF Days Title XIX":"12398","SNF Days Other":"4200","SNF Days Total":"17899","SNF Number of Beds":"96","SNF Bed Days Available":"35040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"22","SNF Discharges Total":"74","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2217939","Overhead Non-Salary Costs":"1559565","Total Charges":"163498","Total Costs":"363837","Wage-related Costs (core)":"547486","Total Salaries (adjusted)":"2217939","Contract Labor":"260912","Cash on hand and in banks":"6542491","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"76540","Less: Allowances for uncollectible notes and accounts receivable":"135301","Inventory":"6753","Prepaid expenses":"130961","Other current assets":"218934","Total Current Assets":"6855482","Land":"105473","Land improvements":"31525","Buildings":"7637656","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"629701","Minor equipment depreciable":"","Total fixed Assets":"7070639","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13926121","Accounts payable":"-10679","Salaries, wages, and fees payable":"289917","Payroll taxes payable":"73126","Notes and Loans Payable (short term)":"5479354","Deferred income":"","Other current liabilities":"130055","Total current liabilities":"5961773","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9411033","Total liabilities":"15372806","General fund balance":"-1446685","Total fund balances":"-1446685","Total Liabilities and fund balances":"13926121","Total General Inpatient Care Services Revenue":"2329432","Inpatient Revenue":"2492930","Outpatient Revenue":"","Gross Revenue":"2492930","Less Contractual Allowance and discounts on patients\u0027 accounts":"-447263","Net Patient Revenue":"2940193","Less Total Operating Expense":"3777504","Net Income from service to patients":"-837311","Total Other Income":"1106532","Total Income":"269221","Net Income":"-66485","Inpatient PPS Amount":"635965","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314655","Provider CCN":"676239","Facility Name":"VILLA TOSCANA AT CYPRESS WOODS","Street Address":"15015 CYPRESS WOODS MEDICAL DR","City":"HOUSTON","State Code":"TX","Zip Code":"77014","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1269","Total Days Title XIX":"19374","Total Days Other":"5803","Total Days Total":"26446","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"103","Total Discharges Title Other":"120","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.26","SNF Average Length of Stay Title XIX":"188.1","SNF Average Length of Stay Total":"102.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"105","SNF Admissions Other":"114","SNF Admissions Total":"255","SNF Days Title V":"","SNF Days Title XVIII":"1269","SNF Days Title XIX":"19374","SNF Days Other":"5803","SNF Days Total":"26446","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"120","SNF Discharges Total":"258","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4068704","Overhead Non-Salary Costs":"3066102","Total Charges":"1160754","Total Costs":"919949","Wage-related Costs (core)":"380372","Total Salaries (adjusted)":"4068704","Contract Labor":"226554","Cash on hand and in banks":"345388","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1825173","Less: Allowances for uncollectible notes and accounts receivable":"176369","Inventory":"","Prepaid expenses":"71567","Other current assets":"","Total Current Assets":"1965303","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"77663","Fixed equipment":"","Major movable equipment":"161594","Minor equipment depreciable":"","Total fixed Assets":"327089","Investments":"469793","Other Assets":"","Total other Assets":"487193","Total Assets":"2779585","Accounts payable":"355538","Salaries, wages, and fees payable":"621206","Payroll taxes payable":"51685","Notes and Loans Payable (short term)":"7592","Deferred income":"286154","Other current liabilities":"125066","Total current liabilities":"3530688","Mortgage payable":"","Notes Payable":"25794","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25794","Total liabilities":"3556482","General fund balance":"-551458","Total fund balances":"-551458","Total Liabilities and fund balances":"3005024","Total General Inpatient Care Services Revenue":"5209157","Inpatient Revenue":"5930915","Outpatient Revenue":"434160","Gross Revenue":"6365075","Less Contractual Allowance and discounts on patients\u0027 accounts":"418726","Net Patient Revenue":"5946349","Less Total Operating Expense":"7134806","Net Income from service to patients":"-1188457","Total Other Income":"636999","Total Income":"-551458","Net Income":"-551458","Inpatient PPS Amount":"744586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"182"},{"rpt_rec_num":"1314660","Provider CCN":"075057","Facility Name":"SKYVIEW CENTER","Street Address":"35 MARC DRIVE","City":"WALLINGFORD","State Code":"CT","Zip Code":"06492","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6658","Total Days Title XIX":"21882","Total Days Other":"997","Total Days Total":"29537","Number of Beds":"97","Total Bed Days Available":"35405","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"128","Total Discharges Title Other":"25","Total Discharges Total":"263","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.53","SNF Average Length of Stay Title XIX":"170.95","SNF Average Length of Stay Total":"112.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"77","SNF Admissions Other":"36","SNF Admissions Total":"265","SNF Days Title V":"","SNF Days Title XVIII":"6658","SNF Days Title XIX":"21882","SNF Days Other":"997","SNF Days Total":"29537","SNF Number of Beds":"97","SNF Bed Days Available":"35405","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"128","SNF Discharges Title Other":"25","SNF Discharges Total":"263","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3868013","Overhead Non-Salary Costs":"4593816","Total Charges":"1664868","Total Costs":"1209365","Wage-related Costs (core)":"643664","Total Salaries (adjusted)":"3868013","Contract Labor":"1074040","Cash on hand and in banks":"3169307","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2000297","Less: Allowances for uncollectible notes and accounts receivable":"194347","Inventory":"","Prepaid expenses":"157499","Other current assets":"","Total Current Assets":"5132756","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"72300","Fixed equipment":"17930","Major movable equipment":"121127","Minor equipment depreciable":"","Total fixed Assets":"183869","Investments":"","Other Assets":"3545","Total other Assets":"7830","Total Assets":"5324455","Accounts payable":"1005816","Salaries, wages, and fees payable":"200856","Payroll taxes payable":"4933","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"950099","Total current liabilities":"2161704","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-779268","Total long term liabilities":"-1809782","Total liabilities":"351922","General fund balance":"4972533","Total fund balances":"4972533","Total Liabilities and fund balances":"5324455","Total General Inpatient Care Services Revenue":"1659210","Inpatient Revenue":"11368551","Outpatient Revenue":"","Gross Revenue":"11368551","Less Contractual Allowance and discounts on patients\u0027 accounts":"1242796","Net Patient Revenue":"10125755","Less Total Operating Expense":"8461829","Net Income from service to patients":"1663926","Total Other Income":"814228","Total Income":"2478154","Net Income":"2478154","Inpatient PPS Amount":"4362112","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1056"},{"rpt_rec_num":"1314661","Provider CCN":"075253","Facility Name":"HARRINGTON COURT","Street Address":"55 HARRINGTON COURT","City":"COLCHESTER","State Code":"CT","Zip Code":"06415","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3913","Total Days Title XIX":"22068","Total Days Other":"4111","Total Days Total":"30092","Number of Beds":"130","Total Bed Days Available":"43550","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"57","Total Discharges Title Other":"98","Total Discharges Total":"252","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.34","SNF Average Length of Stay Title XIX":"387.16","SNF Average Length of Stay Total":"119.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"33","SNF Admissions Other":"128","SNF Admissions Total":"276","SNF Days Title V":"","SNF Days Title XVIII":"3913","SNF Days Title XIX":"22068","SNF Days Other":"4111","SNF Days Total":"30092","SNF Number of Beds":"130","SNF Bed Days Available":"43550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"98","SNF Discharges Total":"252","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3859178","Overhead Non-Salary Costs":"9077027","Total Charges":"2151450","Total Costs":"1584108","Wage-related Costs (core)":"1455847","Total Salaries (adjusted)":"3859178","Contract Labor":"2360276","Cash on hand and in banks":"9945","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1442098","Less: Allowances for uncollectible notes and accounts receivable":"245241","Inventory":"63006","Prepaid expenses":"52549","Other current assets":"-1166","Total Current Assets":"1301897","Land":"","Land improvements":"21424","Buildings":"","Leasehold improvements":"329715","Fixed equipment":"127974","Major movable equipment":"851937","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1443713","Total Assets":"-141816","Accounts payable":"723249","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1061114","Total current liabilities":"1792116","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"119576","Total liabilities":"1911692","General fund balance":"-2053508","Total fund balances":"-2053508","Total Liabilities and fund balances":"-141816","Total General Inpatient Care Services Revenue":"14082702","Inpatient Revenue":"16232325","Outpatient Revenue":"","Gross Revenue":"16232325","Less Contractual Allowance and discounts on patients\u0027 accounts":"5714825","Net Patient Revenue":"10517500","Less Total Operating Expense":"12936205","Net Income from service to patients":"-2418705","Total Other Income":"365197","Total Income":"-2053508","Net Income":"-2053508","Inpatient PPS Amount":"2503495","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"880"},{"rpt_rec_num":"1314691","Provider CCN":"175135","Facility Name":"MEDICALODGE POST ACUTE CARE CENTER","Street Address":"6500 GREELEY","City":"KANSAS CITY","State Code":"KS","Zip Code":"66104-2647","County":"WYANDOTTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"827","Total Days Title XIX":"","Total Days Other":"19305","Total Days Total":"20132","Number of Beds":"65","Total Bed Days Available":"25535","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"","Total Discharges Title Other":"148","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"119.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"","SNF Admissions Other":"115","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"827","SNF Days Title XIX":"","SNF Days Other":"19305","SNF Days Total":"20132","SNF Number of Beds":"65","SNF Bed Days Available":"25535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"","SNF Discharges Title Other":"148","SNF Discharges Total":"169","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1979543","Overhead Non-Salary Costs":"3189680","Total Charges":"1156455","Total Costs":"767984","Wage-related Costs (core)":"414715","Total Salaries (adjusted)":"1979543","Contract Labor":"","Cash on hand and in banks":"152830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"361950","Less: Allowances for uncollectible notes and accounts receivable":"132760","Inventory":"29296","Prepaid expenses":"2128","Other current assets":"","Total Current Assets":"413444","Land":"314446","Land improvements":"","Buildings":"3914032","Leasehold improvements":"","Fixed equipment":"1576912","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1174397","Investments":"","Other Assets":"2970","Total other Assets":"2970","Total Assets":"1590811","Accounts payable":"367467","Salaries, wages, and fees payable":"63012","Payroll taxes payable":"3082","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49695","Total current liabilities":"483256","Mortgage payable":"1241850","Notes Payable":"-3870138","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2628288","Total liabilities":"-2145032","General fund balance":"3735843","Total fund balances":"3735843","Total Liabilities and fund balances":"1590811","Total General Inpatient Care Services Revenue":"4478992","Inpatient Revenue":"5554823","Outpatient Revenue":"101958","Gross Revenue":"5656781","Less Contractual Allowance and discounts on patients\u0027 accounts":"845140","Net Patient Revenue":"4811641","Less Total Operating Expense":"5169223","Net Income from service to patients":"-357582","Total Other Income":"218659","Total Income":"-138923","Net Income":"-138923","Inpatient PPS Amount":"474889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"66439"},{"rpt_rec_num":"1314703","Provider CCN":"265554","Facility Name":"MERAMEC NURSING CENTER","Street Address":"940 MATTOX DRIVE","City":"SULLIVAN","State Code":"MO","Zip Code":"63080","County":"CRAWFORD","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1154","Total Days Title XIX":"9177","Total Days Other":"4816","Total Days Total":"15147","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"32","Total Discharges Title Other":"62","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.21","SNF Average Length of Stay Title XIX":"286.78","SNF Average Length of Stay Total":"124.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"18","SNF Admissions Other":"70","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"1154","SNF Days Title XIX":"9177","SNF Days Other":"4816","SNF Days Total":"15147","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"62","SNF Discharges Total":"122","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1554091","Overhead Non-Salary Costs":"2239827","Total Charges":"1784675","Total Costs":"554675","Wage-related Costs (core)":"254522","Total Salaries (adjusted)":"1554091","Contract Labor":"463851","Cash on hand and in banks":"878850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"166872","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6484","Prepaid expenses":"13219","Other current assets":"","Total Current Assets":"1681054","Land":"","Land improvements":"17935","Buildings":"","Leasehold improvements":"134233","Fixed equipment":"","Major movable equipment":"214420","Minor equipment depreciable":"","Total fixed Assets":"49621","Investments":"","Other Assets":"","Total other Assets":"780","Total Assets":"1731455","Accounts payable":"645128","Salaries, wages, and fees payable":"90170","Payroll taxes payable":"20164","Notes and Loans Payable (short term)":"","Deferred income":"754284","Other current liabilities":"39626","Total current liabilities":"1621372","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1621372","General fund balance":"110083","Total fund balances":"110083","Total Liabilities and fund balances":"1731455","Total General Inpatient Care Services Revenue":"2930856","Inpatient Revenue":"4715531","Outpatient Revenue":"","Gross Revenue":"4715531","Less Contractual Allowance and discounts on patients\u0027 accounts":"1476607","Net Patient Revenue":"3238924","Less Total Operating Expense":"3793918","Net Income from service to patients":"-554994","Total Other Income":"922324","Total Income":"367330","Net Income":"367330","Inpatient PPS Amount":"612424","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"63614"},{"rpt_rec_num":"1314731","Provider CCN":"675502","Facility Name":"PLEASANTON  NORTH  RETAMA MANOR  INC","Street Address":"404 GOODWIN STREET","City":"PLEASANTON","State Code":"TX","Zip Code":"78064","County":"ATASCOSA","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1671","Total Days Title XIX":"7558","Total Days Other":"3829","Total Days Total":"13058","Number of Beds":"46","Total Bed Days Available":"16790","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"11","Total Discharges Title Other":"47","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"557","SNF Average Length of Stay Title XIX":"687.09","SNF Average Length of Stay Total":"214.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"19","SNF Admissions Other":"33","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"1671","SNF Days Title XIX":"7558","SNF Days Other":"3829","SNF Days Total":"13058","SNF Number of Beds":"46","SNF Bed Days Available":"16790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"47","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"31871","Overhead Non-Salary Costs":"3557630","Total Charges":"1010630","Total Costs":"647159","Wage-related Costs (core)":"63864","Total Salaries (adjusted)":"31871","Contract Labor":"","Cash on hand and in banks":"1864","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"7455","Other current assets":"","Total Current Assets":"517362","Land":"","Land improvements":"","Buildings":"81675","Leasehold improvements":"199183","Fixed equipment":"77417","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"274144","Investments":"","Other Assets":"","Total other Assets":"4668","Total Assets":"796174","Accounts payable":"354902","Salaries, wages, and fees payable":"","Payroll taxes payable":"39463","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11130","Total current liabilities":"405495","Mortgage payable":"251334","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"251334","Total liabilities":"656829","General fund balance":"139346","Total fund balances":"139346","Total Liabilities and fund balances":"796175","Total General Inpatient Care Services Revenue":"6110491","Inpatient Revenue":"7121121","Outpatient Revenue":"","Gross Revenue":"7121121","Less Contractual Allowance and discounts on patients\u0027 accounts":"3980220","Net Patient Revenue":"3140901","Less Total Operating Expense":"3589501","Net Income from service to patients":"-448600","Total Other Income":"666811","Total Income":"218211","Net Income":"218211","Inpatient PPS Amount":"938501","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21769"},{"rpt_rec_num":"1314732","Provider CCN":"676128","Facility Name":"THE MADISON ON MARSH","Street Address":"2245 MARSH LANE","City":"CARROLLTON","State Code":"TX","Zip Code":"75006","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2116","Total Days Title XIX":"14012","Total Days Other":"5232","Total Days Total":"21360","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"44","Total Discharges Title Other":"171","Total Discharges Total":"263","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.08","SNF Average Length of Stay Title XIX":"318.45","SNF Average Length of Stay Total":"81.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"49","SNF Admissions Other":"173","SNF Admissions Total":"273","SNF Days Title V":"","SNF Days Title XVIII":"2116","SNF Days Title XIX":"14012","SNF Days Other":"5232","SNF Days Total":"21360","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"171","SNF Discharges Total":"263","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3065996","Overhead Non-Salary Costs":"3165742","Total Charges":"1341615","Total Costs":"833334","Wage-related Costs (core)":"407208","Total Salaries (adjusted)":"3065996","Contract Labor":"","Cash on hand and in banks":"1502053","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2108757","Less: Allowances for uncollectible notes and accounts receivable":"370574","Inventory":"","Prepaid expenses":"4453","Other current assets":"","Total Current Assets":"4790761","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4790761","Accounts payable":"88648","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"318353","Total current liabilities":"407001","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"407001","General fund balance":"4383760","Total fund balances":"4383760","Total Liabilities and fund balances":"4790761","Total General Inpatient Care Services Revenue":"5476054","Inpatient Revenue":"6817671","Outpatient Revenue":"","Gross Revenue":"6817671","Less Contractual Allowance and discounts on patients\u0027 accounts":"1171089","Net Patient Revenue":"5646582","Less Total Operating Expense":"6231738","Net Income from service to patients":"-585156","Total Other Income":"1028942","Total Income":"443786","Net Income":"441853","Inpatient PPS Amount":"1264944","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13562"},{"rpt_rec_num":"1314733","Provider CCN":"676292","Facility Name":"LULING CARE CENTER","Street Address":"501 W AUSTIN ST","City":"LULING","State Code":"TX","Zip Code":"78648-1741","County":"CALDWELL","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1407","Total Days Title XIX":"14330","Total Days Other":"347","Total Days Total":"16084","Number of Beds":"56","Total Bed Days Available":"20440","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"7","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"281.4","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1340.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"16","SNF Admissions Other":"4","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"1407","SNF Days Title XIX":"14330","SNF Days Other":"347","SNF Days Total":"16084","SNF Number of Beds":"56","SNF Bed Days Available":"20440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"7","SNF Discharges Total":"12","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1304305","Overhead Non-Salary Costs":"1682888","Total Charges":"922248","Total Costs":"467445","Wage-related Costs (core)":"120553","Total Salaries (adjusted)":"1304305","Contract Labor":"","Cash on hand and in banks":"2405750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"135914","Less: Allowances for uncollectible notes and accounts receivable":"316424","Inventory":"3615","Prepaid expenses":"521","Other current assets":"","Total Current Assets":"2227999","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"121891","Fixed equipment":"","Major movable equipment":"2127","Minor equipment depreciable":"","Total fixed Assets":"86786","Investments":"","Other Assets":"10804","Total other Assets":"10804","Total Assets":"2325589","Accounts payable":"68769","Salaries, wages, and fees payable":"80877","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"307443","Total current liabilities":"457089","Mortgage payable":"","Notes Payable":"8942","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8942","Total liabilities":"466031","General fund balance":"1859558","Total fund balances":"1859558","Total Liabilities and fund balances":"2325589","Total General Inpatient Care Services Revenue":"3052054","Inpatient Revenue":"3974301","Outpatient Revenue":"","Gross Revenue":"3974301","Less Contractual Allowance and discounts on patients\u0027 accounts":"160479","Net Patient Revenue":"3813822","Less Total Operating Expense":"2987193","Net Income from service to patients":"826629","Total Other Income":"582636","Total Income":"1409265","Net Income":"1409265","Inpatient PPS Amount":"904262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314736","Provider CCN":"075109","Facility Name":"HEBREW CENTER FOR HEALTH \u0026 REHAB","Street Address":"1 ABRAMS BLVD","City":"WEST HARTFORD","State Code":"CT","Zip Code":"06117","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4493","Total Days Title XIX":"54786","Total Days Other":"10571","Total Days Total":"69850","Number of Beds":"257","Total Bed Days Available":"93805","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"167","Total Discharges Title Other":"174","Total Discharges Total":"460","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.76","SNF Average Length of Stay Title XIX":"328.06","SNF Average Length of Stay Total":"151.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"99","SNF Admissions Other":"212","SNF Admissions Total":"471","SNF Days Title V":"","SNF Days Title XVIII":"4493","SNF Days Title XIX":"54786","SNF Days Other":"10571","SNF Days Total":"69850","SNF Number of Beds":"257","SNF Bed Days Available":"93805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"167","SNF Discharges Title Other":"174","SNF Discharges Total":"460","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11064628","Overhead Non-Salary Costs":"14011440","Total Charges":"2563995","Total Costs":"1960525","Wage-related Costs (core)":"3014563","Total Salaries (adjusted)":"11064628","Contract Labor":"1686800","Cash on hand and in banks":"1743246","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3912568","Less: Allowances for uncollectible notes and accounts receivable":"381408","Inventory":"85951","Prepaid expenses":"394133","Other current assets":"","Total Current Assets":"7525568","Land":"2800000","Land improvements":"","Buildings":"14336457","Leasehold improvements":"1789482","Fixed equipment":"","Major movable equipment":"1914827","Minor equipment depreciable":"","Total fixed Assets":"17371747","Investments":"","Other Assets":"1294457","Total other Assets":"1294457","Total Assets":"26191772","Accounts payable":"2315057","Salaries, wages, and fees payable":"177839","Payroll taxes payable":"424825","Notes and Loans Payable (short term)":"328268","Deferred income":"","Other current liabilities":"2411406","Total current liabilities":"5657395","Mortgage payable":"8914648","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11795484","Total liabilities":"17452879","General fund balance":"8738893","Total fund balances":"8738893","Total Liabilities and fund balances":"26191772","Total General Inpatient Care Services Revenue":"31619950","Inpatient Revenue":"34183945","Outpatient Revenue":"","Gross Revenue":"34183945","Less Contractual Allowance and discounts on patients\u0027 accounts":"9411326","Net Patient Revenue":"24772619","Less Total Operating Expense":"25076068","Net Income from service to patients":"-303449","Total Other Income":"2085301","Total Income":"1781852","Net Income":"1781852","Inpatient PPS Amount":"2906478","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13856"},{"rpt_rec_num":"1314737","Provider CCN":"075317","Facility Name":"WILTON MEADOWS","Street Address":"439 DANBURY ROAD","City":"WILTON","State Code":"CT","Zip Code":"06897-0000","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6079","Total Days Title XIX":"21799","Total Days Other":"12566","Total Days Total":"40444","Number of Beds":"148","Total Bed Days Available":"54020","Total Discharges Title V":"","Total Discharges Title XVIII":"215","Total Discharges Title XIX":"42","Total Discharges Title Other":"285","Total Discharges Total":"542","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.27","SNF Average Length of Stay Title XIX":"519.02","SNF Average Length of Stay Total":"74.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"278","SNF Admissions Title XIX":"54","SNF Admissions Other":"286","SNF Admissions Total":"618","SNF Days Title V":"","SNF Days Title XVIII":"6079","SNF Days Title XIX":"21799","SNF Days Other":"12566","SNF Days Total":"40444","SNF Number of Beds":"148","SNF Bed Days Available":"54020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"215","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"285","SNF Discharges Total":"542","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7907592","Overhead Non-Salary Costs":"7414022","Total Charges":"1754400","Total Costs":"1431591","Wage-related Costs (core)":"2072844","Total Salaries (adjusted)":"7907592","Contract Labor":"1037096","Cash on hand and in banks":"387639","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3324384","Less: Allowances for uncollectible notes and accounts receivable":"708107","Inventory":"","Prepaid expenses":"220190","Other current assets":"","Total Current Assets":"3224106","Land":"542222","Land improvements":"261937","Buildings":"11315783","Leasehold improvements":"","Fixed equipment":"1527977","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1440102","Investments":"","Other Assets":"91195","Total other Assets":"552264","Total Assets":"5216472","Accounts payable":"1137623","Salaries, wages, and fees payable":"702312","Payroll taxes payable":"25328","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"398332","Total current liabilities":"2263595","Mortgage payable":"","Notes Payable":"25222","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"25222","Total liabilities":"2288817","General fund balance":"2927655","Total fund balances":"2927655","Total Liabilities and fund balances":"5216472","Total General Inpatient Care Services Revenue":"22327781","Inpatient Revenue":"24082182","Outpatient Revenue":"","Gross Revenue":"24082182","Less Contractual Allowance and discounts on patients\u0027 accounts":"10368744","Net Patient Revenue":"13713438","Less Total Operating Expense":"15321614","Net Income from service to patients":"-1608176","Total Other Income":"925400","Total Income":"-682776","Net Income":"-682776","Inpatient PPS Amount":"4448822","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314738","Provider CCN":"075343","Facility Name":"JEROME HOME","Street Address":"975 CORBIN AVENUE","City":"NEW BRITAIN","State Code":"CT","Zip Code":"06052","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3161","Total Days Title XIX":"15428","Total Days Other":"20895","Total Days Total":"39484","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"24","Total Discharges Title Other":"192","Total Discharges Total":"298","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.55","SNF Average Length of Stay Title XIX":"642.83","SNF Average Length of Stay Total":"104.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"10","SNF Admissions Other":"166","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"3161","SNF Days Title XIX":"15428","SNF Days Other":"11931","SNF Days Total":"30520","SNF Number of Beds":"94","SNF Bed Days Available":"34310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"185","SNF Discharges Total":"291","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8867048","Overhead Non-Salary Costs":"6551159","Total Charges":"664845","Total Costs":"1534506","Wage-related Costs (core)":"2224180","Total Salaries (adjusted)":"8867048","Contract Labor":"70058","Cash on hand and in banks":"1795299","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1562414","Less: Allowances for uncollectible notes and accounts receivable":"124072","Inventory":"","Prepaid expenses":"64958","Other current assets":"103313","Total Current Assets":"3401912","Land":"719914","Land improvements":"466353","Buildings":"10928401","Leasehold improvements":"","Fixed equipment":"1077365","Major movable equipment":"1827632","Minor equipment depreciable":"","Total fixed Assets":"13482980","Investments":"31500821","Other Assets":"403606","Total other Assets":"31904427","Total Assets":"48789319","Accounts payable":"679589","Salaries, wages, and fees payable":"552206","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7860807","Deferred income":"75130","Other current liabilities":"1135689","Total current liabilities":"10303421","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10303421","General fund balance":"38485898","Total fund balances":"38485898","Total Liabilities and fund balances":"48789319","Total General Inpatient Care Services Revenue":"17518828","Inpatient Revenue":"18180264","Outpatient Revenue":"","Gross Revenue":"18180264","Less Contractual Allowance and discounts on patients\u0027 accounts":"4039686","Net Patient Revenue":"14140578","Less Total Operating Expense":"15418207","Net Income from service to patients":"-1277629","Total Other Income":"5425686","Total Income":"4148057","Net Income":"4148057","Inpatient PPS Amount":"2152820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314739","Provider CCN":"075367","Facility Name":"MEADOWBROOK OF GRANBY","Street Address":"350 SALMON BROOK STREET","City":"GRANBY","State Code":"CT","Zip Code":"25540","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3955","Total Days Title XIX":"16898","Total Days Other":"4876","Total Days Total":"25729","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"225","Total Discharges Title XIX":"38","Total Discharges Title Other":"18","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.58","SNF Average Length of Stay Title XIX":"444.68","SNF Average Length of Stay Total":"91.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"249","SNF Admissions Title XIX":"24","SNF Admissions Other":"3","SNF Admissions Total":"276","SNF Days Title V":"","SNF Days Title XVIII":"3955","SNF Days Title XIX":"16898","SNF Days Other":"4876","SNF Days Total":"25729","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"225","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"18","SNF Discharges Total":"281","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6316370","Overhead Non-Salary Costs":"5725521","Total Charges":"5043554","Total Costs":"2162521","Wage-related Costs (core)":"1667154","Total Salaries (adjusted)":"6316370","Contract Labor":"627407","Cash on hand and in banks":"30993","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1460835","Less: Allowances for uncollectible notes and accounts receivable":"63750","Inventory":"14628","Prepaid expenses":"193825","Other current assets":"","Total Current Assets":"1636531","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"811885","Fixed equipment":"39230","Major movable equipment":"450895","Minor equipment depreciable":"","Total fixed Assets":"662009","Investments":"","Other Assets":"-108142","Total other Assets":"-108142","Total Assets":"2190398","Accounts payable":"2527247","Salaries, wages, and fees payable":"327293","Payroll taxes payable":"263958","Notes and Loans Payable (short term)":"-417783","Deferred income":"","Other current liabilities":"","Total current liabilities":"2700715","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-320193","Total long term liabilities":"-320193","Total liabilities":"2380522","General fund balance":"-190124","Total fund balances":"-190124","Total Liabilities and fund balances":"2190398","Total General Inpatient Care Services Revenue":"14390813","Inpatient Revenue":"19434367","Outpatient Revenue":"","Gross Revenue":"19434367","Less Contractual Allowance and discounts on patients\u0027 accounts":"8460897","Net Patient Revenue":"10973470","Less Total Operating Expense":"12041891","Net Income from service to patients":"-1068421","Total Other Income":"1264050","Total Income":"195629","Net Income":"195629","Inpatient PPS Amount":"2400398","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314740","Provider CCN":"075379","Facility Name":"SHARON HEALTH CARE CENTER","Street Address":"27 HOSPITAL HILL ROAD","City":"SHARON","State Code":"CT","Zip Code":"06069","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4429","Total Days Title XIX":"14976","Total Days Other":"4575","Total Days Total":"23980","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"153","Total Discharges Title XIX":"39","Total Discharges Title Other":"83","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.95","SNF Average Length of Stay Title XIX":"384","SNF Average Length of Stay Total":"87.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"39","SNF Admissions Other":"83","SNF Admissions Total":"275","SNF Days Title V":"","SNF Days Title XVIII":"4429","SNF Days Title XIX":"14976","SNF Days Other":"4575","SNF Days Total":"23980","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"153","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"83","SNF Discharges Total":"275","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4634703","Overhead Non-Salary Costs":"5900353","Total Charges":"2470332","Total Costs":"1561554","Wage-related Costs (core)":"1264749","Total Salaries (adjusted)":"4634703","Contract Labor":"1630098","Cash on hand and in banks":"192604","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1529753","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"15935","Prepaid expenses":"255825","Other current assets":"","Total Current Assets":"2070154","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"985850","Fixed equipment":"209766","Major movable equipment":"500410","Minor equipment depreciable":"","Total fixed Assets":"787186","Investments":"","Other Assets":"2952162","Total other Assets":"2952162","Total Assets":"5809502","Accounts payable":"2898947","Salaries, wages, and fees payable":"185078","Payroll taxes payable":"281541","Notes and Loans Payable (short term)":"2794205","Deferred income":"","Other current liabilities":"","Total current liabilities":"6159771","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1814473","Total long term liabilities":"1814473","Total liabilities":"7974244","General fund balance":"-2164742","Total fund balances":"-2164742","Total Liabilities and fund balances":"5809502","Total General Inpatient Care Services Revenue":"14025509","Inpatient Revenue":"16495841","Outpatient Revenue":"","Gross Revenue":"16495841","Less Contractual Allowance and discounts on patients\u0027 accounts":"6888984","Net Patient Revenue":"9606857","Less Total Operating Expense":"10535056","Net Income from service to patients":"-928199","Total Other Income":"37841","Total Income":"-890358","Net Income":"-890358","Inpatient PPS Amount":"2688013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15887"},{"rpt_rec_num":"1314741","Provider CCN":"075384","Facility Name":"MARLBOROUGH HEALTH CARE CENTER","Street Address":"85 STAGE ROAD","City":"MARLBOROUGH","State Code":"CT","Zip Code":"06447","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2585","Total Days Title XIX":"24414","Total Days Other":"5068","Total Days Total":"32067","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"44","Total Discharges Title Other":"153","Total Discharges Total":"273","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.01","SNF Average Length of Stay Title XIX":"554.86","SNF Average Length of Stay Total":"117.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"26","SNF Admissions Other":"147","SNF Admissions Total":"280","SNF Days Title V":"","SNF Days Title XVIII":"2585","SNF Days Title XIX":"24414","SNF Days Other":"5068","SNF Days Total":"32067","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"153","SNF Discharges Total":"273","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4754574","Overhead Non-Salary Costs":"6071631","Total Charges":"1369381","Total Costs":"1187186","Wage-related Costs (core)":"1152831","Total Salaries (adjusted)":"4754574","Contract Labor":"989773","Cash on hand and in banks":"1044586","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1199457","Less: Allowances for uncollectible notes and accounts receivable":"317100","Inventory":"29469","Prepaid expenses":"291875","Other current assets":"15300","Total Current Assets":"2615075","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2768933","Fixed equipment":"","Major movable equipment":"1209155","Minor equipment depreciable":"","Total fixed Assets":"1106867","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3721942","Accounts payable":"463290","Salaries, wages, and fees payable":"390738","Payroll taxes payable":"","Notes and Loans Payable (short term)":"81859","Deferred income":"","Other current liabilities":"472142","Total current liabilities":"1672029","Mortgage payable":"","Notes Payable":"330415","Unsecured Loans":"","Other long term liabilities":"40593","Total long term liabilities":"1806290","Total liabilities":"3478319","General fund balance":"243623","Total fund balances":"243623","Total Liabilities and fund balances":"3721942","Total General Inpatient Care Services Revenue":"15470707","Inpatient Revenue":"16840088","Outpatient Revenue":"","Gross Revenue":"16840088","Less Contractual Allowance and discounts on patients\u0027 accounts":"6515709","Net Patient Revenue":"10324379","Less Total Operating Expense":"10826205","Net Income from service to patients":"-501826","Total Other Income":"813740","Total Income":"311914","Net Income":"311914","Inpatient PPS Amount":"1745145","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314742","Provider CCN":"105252","Facility Name":"JACKSON MEMORIAL PERDUE MEDICAL CENT","Street Address":"19590 OLD CUTLER ROAD","City":"MIAMI","State Code":"FL","Zip Code":"33157","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"320","Total Days Title XIX":"31094","Total Days Other":"23842","Total Days Total":"55256","Number of Beds":"163","Total Bed Days Available":"59495","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"57","Total Discharges Title Other":"45","Total Discharges Total":"109","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.71","SNF Average Length of Stay Title XIX":"545.51","SNF Average Length of Stay Total":"506.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"35","SNF Admissions Other":"58","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"320","SNF Days Title XIX":"31094","SNF Days Other":"23842","SNF Days Total":"55256","SNF Number of Beds":"163","SNF Bed Days Available":"59495","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"45","SNF Discharges Total":"109","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11959686","Overhead Non-Salary Costs":"8097639","Total Charges":"1288058","Total Costs":"1562000","Wage-related Costs (core)":"3297288","Total Salaries (adjusted)":"11959686","Contract Labor":"","Cash on hand and in banks":"124569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1026904","Less: Allowances for uncollectible notes and accounts receivable":"401254","Inventory":"","Prepaid expenses":"70296","Other current assets":"","Total Current Assets":"820515","Land":"","Land improvements":"18672","Buildings":"8069515","Leasehold improvements":"","Fixed equipment":"552946","Major movable equipment":"1498269","Minor equipment depreciable":"","Total fixed Assets":"2131462","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2951977","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"54758295","Total current liabilities":"54758295","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"54758295","General fund balance":"-51806318","Total fund balances":"-51806318","Total Liabilities and fund balances":"2951977","Total General Inpatient Care Services Revenue":"27438015","Inpatient Revenue":"28726073","Outpatient Revenue":"","Gross Revenue":"28726073","Less Contractual Allowance and discounts on patients\u0027 accounts":"14385332","Net Patient Revenue":"14340741","Less Total Operating Expense":"20057325","Net Income from service to patients":"-5716584","Total Other Income":"90804","Total Income":"-5625780","Net Income":"-5625780","Inpatient PPS Amount":"198505","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314745","Provider CCN":"105392","Facility Name":"JACKSON MEMORIAL LONG TERM CARE CTR","Street Address":"2500 NW 22ND AVE","City":"MIAMI","State Code":"FL","Zip Code":"33142","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"378","Total Days Title XIX":"35966","Total Days Other":"24440","Total Days Total":"60784","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"60","Total Discharges Title Other":"91","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"126","SNF Average Length of Stay Title XIX":"599.43","SNF Average Length of Stay Total":"394.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"37","SNF Admissions Other":"115","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"378","SNF Days Title XIX":"35966","SNF Days Other":"24440","SNF Days Total":"60784","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"91","SNF Discharges Total":"154","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13492054","Overhead Non-Salary Costs":"9075336","Total Charges":"1406499","Total Costs":"1254650","Wage-related Costs (core)":"3754141","Total Salaries (adjusted)":"13492054","Contract Labor":"61226","Cash on hand and in banks":"244707","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1691844","Less: Allowances for uncollectible notes and accounts receivable":"918237","Inventory":"","Prepaid expenses":"95520","Other current assets":"","Total Current Assets":"1113834","Land":"","Land improvements":"96782","Buildings":"6244158","Leasehold improvements":"","Fixed equipment":"267015","Major movable equipment":"1874540","Minor equipment depreciable":"","Total fixed Assets":"2391686","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3505520","Accounts payable":"-10038","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"80504281","Total current liabilities":"80494243","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"80494243","General fund balance":"-76988723","Total fund balances":"-76988723","Total Liabilities and fund balances":"3505520","Total General Inpatient Care Services Revenue":"31137168","Inpatient Revenue":"32543667","Outpatient Revenue":"","Gross Revenue":"32543667","Less Contractual Allowance and discounts on patients\u0027 accounts":"17180943","Net Patient Revenue":"15362724","Less Total Operating Expense":"22567390","Net Income from service to patients":"-7204666","Total Other Income":"103770","Total Income":"-7100896","Net Income":"-7100896","Inpatient PPS Amount":"282856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314772","Provider CCN":"225198","Facility Name":"TWIN OAKS REHAB \u0026 NURSING","Street Address":"63 LOCUST STREET","City":"DANVERS","State Code":"MA","Zip Code":"01923","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-02-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"546","Total Days Title XIX":"2494","Total Days Other":"105","Total Days Total":"3145","Number of Beds":"99","Total Bed Days Available":"4554","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"2","Total Discharges Title Other":"1","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78","SNF Average Length of Stay Title XIX":"1247","SNF Average Length of Stay Total":"314.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"546","SNF Days Title XIX":"2494","SNF Days Other":"105","SNF Days Total":"3145","SNF Number of Beds":"99","SNF Bed Days Available":"4554","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"1","SNF Discharges Total":"10","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"508212","Overhead Non-Salary Costs":"472152","Total Charges":"106877","Total Costs":"84269","Wage-related Costs (core)":"90964","Total Salaries (adjusted)":"508212","Contract Labor":"61281","Cash on hand and in banks":"913477","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1937019","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8430","Other current assets":"","Total Current Assets":"2858926","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"144185","Fixed equipment":"41651","Major movable equipment":"74960","Minor equipment depreciable":"","Total fixed Assets":"222829","Investments":"","Other Assets":"40982","Total other Assets":"40982","Total Assets":"3122737","Accounts payable":"560314","Salaries, wages, and fees payable":"105585","Payroll taxes payable":"6705","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"672604","Mortgage payable":"","Notes Payable":"854200","Unsecured Loans":"","Other long term liabilities":"1967948","Total long term liabilities":"2822248","Total liabilities":"3494852","General fund balance":"-372115","Total fund balances":"-372115","Total Liabilities and fund balances":"3122737","Total General Inpatient Care Services Revenue":"999358","Inpatient Revenue":"1106235","Outpatient Revenue":"","Gross Revenue":"1106235","Less Contractual Allowance and discounts on patients\u0027 accounts":"79395","Net Patient Revenue":"1026840","Less Total Operating Expense":"980364","Net Income from service to patients":"46476","Total Other Income":"2223","Total Income":"48699","Net Income":"48699","Inpatient PPS Amount":"351706","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15939"},{"rpt_rec_num":"1314773","Provider CCN":"235037","Facility Name":"ISABELLA COUNTY MCF","Street Address":"1222 NORTH DRIVE","City":"MT PLEASANT","State Code":"MI","Zip Code":"99923","County":"ISABELLA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1866","Total Days Title XIX":"19068","Total Days Other":"5943","Total Days Total":"26877","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"54","Total Discharges Title Other":"94","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.74","SNF Average Length of Stay Title XIX":"353.11","SNF Average Length of Stay Total":"131.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"18","SNF Admissions Other":"80","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"1866","SNF Days Title XIX":"19068","SNF Days Other":"5943","SNF Days Total":"26877","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"94","SNF Discharges Total":"205","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges 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Assets":"10820186","Investments":"","Other Assets":"2098710","Total other Assets":"2098710","Total Assets":"21851365","Accounts payable":"394200","Salaries, wages, and fees payable":"100752","Payroll taxes payable":"8866","Notes and Loans Payable (short term)":"","Deferred income":"33923","Other current liabilities":"","Total current liabilities":"537741","Mortgage payable":"","Notes Payable":"594109","Unsecured Loans":"","Other long term liabilities":"1214729","Total long term liabilities":"1808838","Total liabilities":"2346579","General fund balance":"19504786","Total fund balances":"19504786","Total Liabilities and fund balances":"21851365","Total General Inpatient Care Services Revenue":"10042286","Inpatient Revenue":"15232392","Outpatient Revenue":"","Gross Revenue":"15232392","Less Contractual Allowance and discounts on patients\u0027 accounts":"4666430","Net Patient Revenue":"10565962","Less Total Operating Expense":"15303965","Net Income from service to patients":"-4738003","Total Other Income":"8049507","Total Income":"3311504","Net Income":"3311504","Inpatient PPS Amount":"1008820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314774","Provider CCN":"245368","Facility Name":"ITASCA COUNTY NURSING HOME","Street Address":"923 HALE LAKE POINTE","City":"GRAND RAPIDS","State Code":"MN","Zip Code":"55744","County":"ITASCA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"4491","Total Days Title XIX":"17491","Total Days Other":"9029","Total Days Total":"31011","Number of Beds":"114","Total Bed Days Available":"41610","Total Discharges Title V":"","Total Discharges Title XVIII":"161","Total Discharges Title XIX":"34","Total Discharges Title Other":"76","Total Discharges Total":"271","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.89","SNF Average Length of Stay Title XIX":"514.44","SNF Average Length of Stay Total":"114.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"10","SNF Admissions Other":"81","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"4491","SNF Days Title XIX":"17491","SNF Days Other":"9029","SNF Days Total":"31011","SNF Number of Beds":"114","SNF Bed Days Available":"41610","SNF Discharges Title V":"","SNF Discharges Title XVIII":"161","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"76","SNF Discharges Total":"271","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions 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payable":"328128","Salaries, wages, and fees payable":"418799","Payroll taxes payable":"-49","Notes and Loans Payable (short term)":"510000","Deferred income":"116950","Other current liabilities":"3260035","Total current liabilities":"4633863","Mortgage payable":"7990000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3525588","Total long term liabilities":"11515588","Total liabilities":"16149451","General fund balance":"-1953348","Total fund balances":"-1953348","Total Liabilities and fund balances":"14196103","Total General Inpatient Care Services Revenue":"10892476","Inpatient Revenue":"14949074","Outpatient Revenue":"","Gross Revenue":"14949074","Less Contractual Allowance and discounts on patients\u0027 accounts":"3232529","Net Patient Revenue":"11716545","Less Total Operating Expense":"12499464","Net Income from service to patients":"-782919","Total Other Income":"345692","Total Income":"-437227","Net Income":"-437227","Inpatient PPS Amount":"2517748","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16294"},{"rpt_rec_num":"1314775","Provider CCN":"245402","Facility Name":"GLENWOOD VILLAGE CARE CENTER","Street Address":"719 S.E. SECOND STREET","City":"GLENWOOD","State Code":"MN","Zip Code":"56334-1899","County":"POPE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1071","Total Days Title XIX":"6736","Total Days Other":"8954","Total Days Total":"16761","Number of Beds":"64","Total Bed Days Available":"23360","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"4","Total Discharges Title Other":"8","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.5","SNF Average Length of Stay Title XIX":"1684","SNF Average Length of Stay Total":"644.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"2","SNF Admissions Other":"12","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"1071","SNF Days Title XIX":"6736","SNF Days Other":"8954","SNF Days Total":"16761","SNF Number of Beds":"64","SNF Bed Days Available":"23360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"8","SNF Discharges Total":"26","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3095380","Overhead Non-Salary Costs":"4045385","Total Charges":"1136688","Total Costs":"515304","Wage-related Costs (core)":"736541","Total Salaries (adjusted)":"3095380","Contract Labor":"664923","Cash on hand and in banks":"2420173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"492509","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"88830","Other current assets":"80497","Total Current Assets":"3091406","Land":"190840","Land improvements":"","Buildings":"11284307","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2903376","Minor equipment depreciable":"","Total fixed Assets":"5547715","Investments":"161694","Other Assets":"380228","Total other Assets":"557037","Total Assets":"9196158","Accounts payable":"1212309","Salaries, wages, and fees payable":"386561","Payroll taxes payable":"1773","Notes and Loans Payable (short term)":"290998","Deferred income":"","Other current liabilities":"272915","Total current liabilities":"2164556","Mortgage payable":"4643031","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14891","Total long term liabilities":"5001791","Total liabilities":"7166347","General fund balance":"2029811","Total fund balances":"2029811","Total Liabilities and fund balances":"9196158","Total General Inpatient Care Services Revenue":"4846978","Inpatient Revenue":"5983666","Outpatient Revenue":"","Gross Revenue":"5983666","Less Contractual Allowance and discounts on patients\u0027 accounts":"201664","Net Patient Revenue":"5782002","Less Total Operating Expense":"7168430","Net Income from service to patients":"-1386428","Total Other Income":"1735280","Total Income":"348852","Net Income":"348852","Inpatient PPS Amount":"574811","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314776","Provider CCN":"245574","Facility Name":"SHOLOM HOME WEST","Street Address":"3620 PHILLIPS PARKWAY","City":"ST. LOUIS PARK","State Code":"MN","Zip Code":"55426","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2290","Total Days Title XIX":"19052","Total Days Other":"11972","Total Days Total":"33314","Number of Beds":"139","Total Bed Days Available":"50735","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"34","Total Discharges Title Other":"134","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.27","SNF Average Length of Stay Title XIX":"560.35","SNF Average Length of Stay Total":"133.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"8","SNF Admissions Other":"142","SNF Admissions Total":"231","SNF Days Title V":"","SNF Days Title XVIII":"2290","SNF Days Title XIX":"19052","SNF Days Other":"11972","SNF Days Total":"33314","SNF Number of Beds":"139","SNF Bed Days Available":"50735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"134","SNF Discharges Total":"249","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7775330","Overhead Non-Salary Costs":"8789432","Total Charges":"1447632","Total Costs":"1325479","Wage-related Costs (core)":"1561623","Total Salaries (adjusted)":"7775330","Contract Labor":"468483","Cash on hand and in banks":"5227172","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1095435","Less: Allowances for uncollectible notes and accounts receivable":"177472","Inventory":"","Prepaid expenses":"23548","Other current assets":"","Total Current Assets":"4944089","Land":"1075965","Land improvements":"420472","Buildings":"17393737","Leasehold improvements":"","Fixed equipment":"4562807","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5048130","Investments":"2637030","Other Assets":"","Total other Assets":"2637030","Total Assets":"12629249","Accounts payable":"480600","Salaries, wages, and fees payable":"437209","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"292974","Other current liabilities":"64074","Total current liabilities":"1274857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"772198","Total liabilities":"2047055","General fund balance":"10582194","Total fund balances":"10582194","Total Liabilities and fund balances":"12629249","Total General Inpatient Care Services Revenue":"11469481","Inpatient Revenue":"12917113","Outpatient Revenue":"","Gross Revenue":"12917113","Less Contractual Allowance and discounts on patients\u0027 accounts":"918370","Net Patient Revenue":"11998743","Less Total Operating Expense":"16564762","Net Income from service to patients":"-4566019","Total Other Income":"3920915","Total Income":"-645104","Net Income":"-645104","Inpatient PPS Amount":"1400398","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21851"},{"rpt_rec_num":"1314777","Provider CCN":"245616","Facility Name":"LIFECARE GREENBUSH MANOR","Street Address":"19120 200TH ST","City":"GREENBUSH","State Code":"MN","Zip Code":"56726-9280","County":"ROSEAU","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number 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Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314794","Provider CCN":"415015","Facility Name":"WATCH HILL MANOR LTD.","Street Address":"79 WATCH HILL ROAD","City":"WESTERLY","State Code":"RI","Zip Code":"02891","County":"WASHINGTON","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-24","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"484","Total Days Title XIX":"3826","Total Days Other":"1283","Total Days Total":"5593","Number of Beds":"60","Total Bed Days Available":"10500","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"46","Total Discharges Title Other":"18","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.78","SNF Average Length of Stay Title XIX":"83.17","SNF Average Length of Stay 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Salaries From Worksheet A":"1244761","Overhead Non-Salary Costs":"1024201","Total Charges":"292853","Total Costs":"149107","Wage-related Costs (core)":"158025","Total Salaries (adjusted)":"1244761","Contract Labor":"464","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"19719","Less: Allowances for uncollectible notes and accounts receivable":"243021","Inventory":"20798","Prepaid expenses":"1478","Other current assets":"","Total Current Assets":"-199732","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"751871","Fixed equipment":"79289","Major movable equipment":"425527","Minor equipment depreciable":"","Total fixed Assets":"151470","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-48262","Accounts payable":"659810","Salaries, wages, and fees payable":"120518","Payroll taxes payable":"7861","Notes and Loans Payable (short term)":"","Deferred income":"","Other current 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DRIVE","City":"ST JOHNSBURY","State Code":"VT","Zip Code":"05819","County":"CALEDONIA","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3123","Total Days Title XIX":"17421","Total Days Other":"5214","Total Days Total":"25758","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"46","Total Discharges Title Other":"56","Total Discharges Total":"188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.31","SNF Average Length of Stay Title XIX":"378.72","SNF Average Length of Stay Total":"137.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"16","SNF Admissions Other":"8","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"3123","SNF Days Title XIX":"17421","SNF Days Other":"5214","SNF Days Total":"25758","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"56","SNF Discharges Total":"188","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2980504","Overhead Non-Salary Costs":"7468343","Total Charges":"2233401","Total Costs":"818940","Wage-related Costs (core)":"356216","Total Salaries (adjusted)":"2980504","Contract Labor":"2076395","Cash on hand and in banks":"71534","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2035906","Less: Allowances for uncollectible notes and accounts receivable":"146107","Inventory":"10390","Prepaid expenses":"9188","Other current assets":"","Total Current Assets":"2036738","Land":"","Land improvements":"","Buildings":"1978","Leasehold improvements":"","Fixed equipment":"12159","Major movable equipment":"53248","Minor equipment depreciable":"","Total fixed Assets":"57413","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2094151","Accounts payable":"1157911","Salaries, wages, and fees payable":"41071","Payroll taxes payable":"3199","Notes and Loans Payable (short term)":"-1901303","Deferred income":"563195","Other current liabilities":"3","Total current liabilities":"4087990","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"36941","Total long term liabilities":"36941","Total liabilities":"4124931","General fund balance":"-2030780","Total fund balances":"-2030780","Total Liabilities and fund balances":"2094151","Total General Inpatient Care Services Revenue":"8080477","Inpatient Revenue":"10305540","Outpatient Revenue":"","Gross Revenue":"10305540","Less Contractual Allowance and discounts on patients\u0027 accounts":"2353877","Net Patient Revenue":"7951663","Less Total Operating Expense":"10448847","Net Income from service to patients":"-2497184","Total Other Income":"520","Total Income":"-2496664","Net Income":"-2496664","Inpatient PPS Amount":"1830240","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314797","Provider CCN":"475058","Facility Name":"MENIG EXTENDED CARE UNIT","Street Address":"215 TOM WICKER LANE","City":"RANDOLPH CTR","State Code":"VT","Zip Code":"05061","County":"ORANGE","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days 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equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"","Total General Inpatient Care Services Revenue":"","Inpatient Revenue":"","Outpatient Revenue":"","Gross Revenue":"","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"","Less Total Operating Expense":"","Net Income from service to patients":"","Total Other Income":"","Total Income":"","Net Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314799","Provider CCN":"505504","Facility Name":"COVENANT SHORES HEALTH CENTER","Street Address":"910 FORTUNA DRIVE","City":"MERCER ISLAND","State Code":"WA","Zip Code":"98040","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2934","Total Days Title XIX":"3937","Total Days Other":"4781","Total Days Total":"11652","Number of Beds":"43","Total Bed Days Available":"15695","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"2934","SNF Days Title XIX":"3937","SNF Days Other":"4781","SNF Days Total":"11652","SNF Number of Beds":"43","SNF Bed Days Available":"15695","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2910747","Overhead Non-Salary Costs":"4176640","Total Charges":"1917325","Total Costs":"1401586","Wage-related Costs (core)":"614663","Total Salaries (adjusted)":"2910747","Contract Labor":"1274740","Cash on hand and in banks":"10","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"536165","Less: Allowances for uncollectible notes and accounts receivable":"83601","Inventory":"","Prepaid expenses":"12816","Other current assets":"8599","Total Current Assets":"473989","Land":"","Land improvements":"","Buildings":"6674696","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"285074","Minor equipment depreciable":"","Total fixed Assets":"3876114","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4350103","Accounts payable":"85836","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"85836","Mortgage payable":"","Notes Payable":"349521","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3649904","Total liabilities":"-3564068","General fund balance":"7914171","Total fund balances":"7914171","Total Liabilities and fund balances":"4350103","Total General Inpatient Care Services Revenue":"5477663","Inpatient Revenue":"6202005","Outpatient Revenue":"","Gross Revenue":"6202005","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6202005","Less Total Operating Expense":"7087387","Net Income from service to patients":"-885382","Total Other Income":"228460","Total Income":"-656922","Net Income":"-656922","Inpatient PPS Amount":"1914405","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5808"},{"rpt_rec_num":"1314800","Provider CCN":"555134","Facility Name":"MOUNT MIGUEL","Street Address":"325 KEMPTON STREET","City":"SPRING VALLEY","State Code":"CA","Zip Code":"91977","County":"SAN DIEGO","Medicare CBSA Number":"41740","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3539","Total Days Title XIX":"13143","Total Days Other":"5056","Total Days Total":"21738","Number of Beds":"88","Total Bed Days Available":"32120","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"3539","SNF Days Title XIX":"13143","SNF Days Other":"5056","SNF Days Total":"21738","SNF Number of Beds":"88","SNF Bed Days Available":"32120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4950431","Overhead Non-Salary Costs":"5139260","Total Charges":"1874931","Total Costs":"1436028","Wage-related Costs (core)":"1015646","Total Salaries (adjusted)":"4950431","Contract Labor":"881914","Cash on hand and in banks":"-1096","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1819278","Less: Allowances for uncollectible notes and accounts receivable":"450566","Inventory":"","Prepaid expenses":"29337","Other current assets":"1502857","Total Current Assets":"2899810","Land":"","Land improvements":"21426","Buildings":"5551523","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1185189","Minor equipment depreciable":"","Total fixed Assets":"3193001","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6092811","Accounts payable":"183791","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"183791","Mortgage payable":"","Notes Payable":"1853697","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7374652","Total liabilities":"-7190861","General fund balance":"13283672","Total fund balances":"13283672","Total Liabilities and fund balances":"6092811","Total General Inpatient Care Services Revenue":"8856882","Inpatient Revenue":"9150404","Outpatient Revenue":"","Gross Revenue":"9150404","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"9150404","Less Total Operating Expense":"10089691","Net Income from service to patients":"-939287","Total Other Income":"428631","Total Income":"-510656","Net Income":"-510656","Inpatient PPS Amount":"2478799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3069"},{"rpt_rec_num":"1314801","Provider CCN":"555749","Facility Name":"COVENANT VILLAGE CARE CENTER","Street Address":"2125 NORTH OLIVE AVENUE","City":"TURLOCK","State Code":"CA","Zip Code":"95382","County":"STANISLAUS","Medicare CBSA Number":"33700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1744","Total Days Title XIX":"4186","Total Days Other":"6510","Total Days Total":"12440","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"1744","SNF Days Title XIX":"4186","SNF Days Other":"6510","SNF Days Total":"12440","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3084092","Overhead Non-Salary Costs":"3469449","Total Charges":"799190","Total Costs":"689316","Wage-related Costs (core)":"759706","Total Salaries (adjusted)":"3084092","Contract Labor":"474212","Cash on hand and in banks":"101","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"306302","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5490","Other current assets":"4771080","Total Current Assets":"5084252","Land":"423140","Land improvements":"","Buildings":"4605454","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"911748","Minor equipment depreciable":"","Total fixed Assets":"3988443","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9072695","Accounts payable":"123048","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"123048","Mortgage payable":"","Notes Payable":"5340065","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9331042","Total liabilities":"9454090","General fund balance":"-381395","Total fund balances":"-381395","Total Liabilities and fund balances":"9072695","Total General Inpatient Care Services Revenue":"5411896","Inpatient Revenue":"5676271","Outpatient Revenue":"","Gross Revenue":"5676271","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5676271","Less Total Operating Expense":"6553541","Net Income from service to patients":"-877270","Total Other Income":"77557","Total Income":"-799713","Net Income":"-799713","Inpatient PPS Amount":"1205309","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314802","Provider CCN":"555762","Facility Name":"SAMARKAND SKILLED NURSING FACIITY","Street Address":"2566 TREASURE DRIVE","City":"SANTA BARBARA","State Code":"CA","Zip Code":"93105","County":"SANTA BARBARA","Medicare CBSA Number":"42200","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4601","Total Days Title XIX":"7900","Total Days Other":"5731","Total Days Total":"18232","Number of Beds":"63","Total Bed Days Available":"22995","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"4601","SNF Days Title XIX":"7900","SNF Days Other":"5731","SNF Days Total":"18232","SNF Number of Beds":"63","SNF Bed Days Available":"22995","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4454880","Overhead Non-Salary Costs":"5653089","Total Charges":"1931079","Total Costs":"1597763","Wage-related Costs (core)":"1170550","Total Salaries (adjusted)":"4454880","Contract Labor":"961553","Cash on hand and in banks":"2902","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1048851","Less: Allowances for uncollectible notes and accounts receivable":"59286","Inventory":"","Prepaid expenses":"39914","Other current assets":"12186752","Total Current Assets":"13219133","Land":"30000","Land improvements":"112374","Buildings":"9077978","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1093752","Minor equipment depreciable":"","Total fixed Assets":"8000218","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"21219351","Accounts payable":"175731","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"175731","Mortgage payable":"","Notes Payable":"5758089","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20815045","Total liabilities":"20990776","General fund balance":"228575","Total fund balances":"228575","Total Liabilities and fund balances":"21219351","Total General Inpatient Care Services Revenue":"9365687","Inpatient Revenue":"9820291","Outpatient Revenue":"","Gross Revenue":"9820291","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"9820291","Less Total Operating Expense":"10107969","Net Income from service to patients":"-287678","Total Other Income":"692808","Total Income":"405130","Net Income":"405130","Inpatient PPS Amount":"3440621","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314804","Provider CCN":"675326","Facility Name":"CENTRAL TEXAS NURSING \u0026 REHABILITATI","Street Address":"1800 N BROADWAY ST","City":"BALLINGER","State Code":"TX","Zip Code":"76821","County":"RUNNELS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"607","Total Days Title XIX":"5348","Total Days Other":"2307","Total Days Total":"8262","Number of Beds":"126","Total Bed Days Available":"19278","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"11","Total Discharges Title Other":"14","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.17","SNF Average Length of Stay Title XIX":"486.18","SNF Average Length of Stay Total":"266.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"10","SNF Admissions Other":"13","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"607","SNF Days Title XIX":"5348","SNF Days Other":"2307","SNF Days Total":"8262","SNF Number of Beds":"126","SNF Bed Days Available":"19278","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"14","SNF Discharges Total":"31","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1000155","Overhead Non-Salary Costs":"849514","Total Charges":"343248","Total Costs":"226912","Wage-related Costs (core)":"59194","Total Salaries (adjusted)":"1000155","Contract Labor":"113551","Cash on hand and in banks":"-53569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"667100","Less: Allowances for uncollectible notes and accounts receivable":"2669","Inventory":"","Prepaid expenses":"240","Other current assets":"","Total Current Assets":"627418","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7771","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-6947","Investments":"15000","Other Assets":"","Total other Assets":"15000","Total Assets":"635471","Accounts payable":"10539","Salaries, wages, and fees payable":"150860","Payroll taxes payable":"-16914","Notes and Loans Payable (short term)":"","Deferred income":"-11080","Other current liabilities":"","Total current liabilities":"799860","Mortgage payable":"","Notes Payable":"-3573","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3573","Total liabilities":"796287","General fund balance":"-143813","Total fund balances":"-143813","Total Liabilities and fund balances":"652474","Total General Inpatient Care Services Revenue":"1370404","Inpatient Revenue":"1575477","Outpatient Revenue":"138174","Gross Revenue":"1713651","Less Contractual Allowance and discounts on patients\u0027 accounts":"132502","Net Patient Revenue":"1581149","Less Total Operating Expense":"1849669","Net Income from service to patients":"-268520","Total Other Income":"124707","Total Income":"-143813","Net Income":"-143813","Inpatient PPS Amount":"321390","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1599"},{"rpt_rec_num":"1314805","Provider CCN":"676137","Facility Name":"ARMSTRONG HEALTHCARE  INC.","Street Address":"8902 WEST RD","City":"HOUSTON","State Code":"TX","Zip Code":"77064","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2550","Total Days Title XIX":"20384","Total Days Other":"5266","Total Days Total":"28200","Number of Beds":"125","Total Bed Days Available":"45625","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"33","Total Discharges Title Other":"151","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.2","SNF Average Length of Stay Title XIX":"617.7","SNF Average Length of Stay Total":"125.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"35","SNF Admissions Other":"148","SNF Admissions Total":"234","SNF Days Title V":"","SNF Days Title XVIII":"2550","SNF Days Title XIX":"20384","SNF Days Other":"5266","SNF Days Total":"28200","SNF Number of Beds":"125","SNF Bed Days Available":"45625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"151","SNF Discharges Total":"225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4082419","Overhead Non-Salary Costs":"4739795","Total Charges":"4568534","Total Costs":"1724822","Wage-related Costs (core)":"591038","Total Salaries (adjusted)":"4082419","Contract Labor":"","Cash on hand and in banks":"26324","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1805515","Less: Allowances for uncollectible notes and accounts receivable":"376637","Inventory":"","Prepaid expenses":"1724","Other current assets":"-438341","Total Current Assets":"1018585","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"220559","Fixed equipment":"60780","Major movable equipment":"859459","Minor equipment depreciable":"","Total fixed Assets":"519882","Investments":"","Other Assets":"10056534","Total other Assets":"10056534","Total Assets":"11595001","Accounts payable":"159884","Salaries, wages, and fees payable":"214461","Payroll taxes payable":"221013","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1067354","Total current liabilities":"1662712","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10098537","Total long term liabilities":"10098537","Total liabilities":"11761249","General fund balance":"-166248","Total fund balances":"-166248","Total Liabilities and fund balances":"11595001","Total General Inpatient Care Services Revenue":"5268778","Inpatient Revenue":"9837312","Outpatient Revenue":"","Gross Revenue":"9837312","Less Contractual Allowance and discounts on patients\u0027 accounts":"647717","Net Patient Revenue":"9189595","Less Total Operating Expense":"8822214","Net Income from service to patients":"367381","Total Other Income":"675","Total Income":"368056","Net Income":"368056","Inpatient PPS Amount":"1552891","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5863"},{"rpt_rec_num":"1314806","Provider CCN":"676237","Facility Name":"THE BELMONT AT TWIN CREEKS","Street Address":"999 RAINTREE CIRCLE","City":"ALLEN","State Code":"TX","Zip Code":"75013","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6053","Total Days Title XIX":"11248","Total Days Other":"9451","Total Days Total":"26752","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"258","Total Discharges Title XIX":"22","Total Discharges Title Other":"190","Total Discharges Total":"470","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.46","SNF Average Length of Stay Title XIX":"511.27","SNF Average Length of Stay Total":"56.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"257","SNF Admissions Title XIX":"24","SNF Admissions Other":"198","SNF Admissions Total":"479","SNF Days Title V":"","SNF Days Title XVIII":"6053","SNF Days Title XIX":"11248","SNF Days Other":"9451","SNF Days Total":"26752","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"258","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"190","SNF Discharges Total":"470","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4237472","Overhead Non-Salary Costs":"5333376","Total Charges":"2739245","Total Costs":"1905118","Wage-related Costs (core)":"518346","Total Salaries (adjusted)":"4237472","Contract Labor":"","Cash on hand and in banks":"-89851","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1701982","Less: Allowances for uncollectible notes and accounts receivable":"229181","Inventory":"","Prepaid expenses":"4680","Other current assets":"","Total Current Assets":"2296908","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2296908","Accounts payable":"89231","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"128201","Total current liabilities":"217432","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"217432","General fund balance":"2079476","Total fund balances":"2079476","Total Liabilities and fund balances":"2296908","Total General Inpatient Care Services Revenue":"9098135","Inpatient Revenue":"11837379","Outpatient Revenue":"","Gross Revenue":"11837379","Less Contractual Allowance and discounts on patients\u0027 accounts":"2689816","Net Patient Revenue":"9147563","Less Total Operating Expense":"9570848","Net Income from service to patients":"-423285","Total Other Income":"724307","Total Income":"301022","Net Income":"301022","Inpatient PPS Amount":"3916913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17177"},{"rpt_rec_num":"1314807","Provider CCN":"676272","Facility Name":"TREATY HEALTHCARE  INC.","Street Address":"1640 FAIRWAY","City":"KYLE","State Code":"TX","Zip Code":"78640","County":"HAYS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4790","Total Days Title XIX":"20881","Total Days Other":"6835","Total Days Total":"32506","Number of Beds":"126","Total Bed Days Available":"45990","Total Discharges Title V":"","Total Discharges Title XVIII":"138","Total Discharges Title XIX":"21","Total Discharges Title Other":"176","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.71","SNF Average Length of Stay Title XIX":"994.33","SNF Average Length of Stay Total":"97.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"165","SNF Admissions Title XIX":"15","SNF Admissions Other":"163","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"4790","SNF Days Title XIX":"20881","SNF Days Other":"6835","SNF Days Total":"32506","SNF Number of Beds":"126","SNF Bed Days Available":"45990","SNF Discharges Title V":"","SNF Discharges Title XVIII":"138","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"176","SNF Discharges Total":"335","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5515355","Overhead Non-Salary Costs":"4880465","Total Charges":"5791336","Total Costs":"2466130","Wage-related Costs (core)":"726289","Total Salaries (adjusted)":"5515355","Contract Labor":"715","Cash on hand and in banks":"32897","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1413540","Less: Allowances for uncollectible notes and accounts receivable":"279530","Inventory":"","Prepaid expenses":"2672","Other current assets":"2246749","Total Current Assets":"3416328","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8629","Fixed equipment":"105211","Major movable equipment":"771071","Minor equipment depreciable":"","Total fixed Assets":"332953","Investments":"","Other Assets":"10235199","Total other Assets":"10235199","Total Assets":"13984480","Accounts payable":"102101","Salaries, wages, and fees payable":"285033","Payroll taxes payable":"269638","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"707655","Total current liabilities":"1366620","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10025234","Total long term liabilities":"10025234","Total liabilities":"11391854","General fund balance":"2592626","Total fund balances":"2592626","Total Liabilities and fund balances":"13984480","Total General Inpatient Care Services Revenue":"6172292","Inpatient Revenue":"11963626","Outpatient Revenue":"","Gross Revenue":"11963626","Less Contractual Allowance and discounts on patients\u0027 accounts":"771472","Net Patient Revenue":"11192154","Less Total Operating Expense":"10395820","Net Income from service to patients":"796334","Total Other Income":"26725","Total Income":"823059","Net Income":"822573","Inpatient PPS Amount":"2912147","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"577"},{"rpt_rec_num":"1314811","Provider CCN":"075017","Facility Name":"MONTOWESE HEALTH \u0026 REHAB CENTER","Street Address":"163 QUINNIPIAC AVENUE","City":"NORTH HAVEN","State Code":"CT","Zip Code":"06473","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"9512","Total Days Title XIX":"18961","Total Days Other":"7568","Total Days Total":"36041","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"198","Total Discharges Title XIX":"145","Total Discharges Title Other":"366","Total Discharges Total":"709","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.04","SNF Average Length of Stay Title XIX":"130.77","SNF Average Length of Stay Total":"50.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"224","SNF Admissions Title XIX":"114","SNF Admissions Other":"371","SNF Admissions Total":"709","SNF Days Title V":"","SNF Days Title XVIII":"9512","SNF Days Title XIX":"18961","SNF Days Other":"7568","SNF Days Total":"36041","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"198","SNF Discharges Title XIX":"145","SNF Discharges Title Other":"366","SNF Discharges Total":"709","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8897585","Overhead Non-Salary Costs":"9422292","Total Charges":"7906135","Total Costs":"4904697","Wage-related Costs (core)":"1727161","Total Salaries (adjusted)":"8897585","Contract Labor":"1908187","Cash on hand and in banks":"336758","Temporary Investments":"","Notes Receivable":"-3720443","Accounts Receivable":"1329392","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"23450","Prepaid expenses":"592150","Other current assets":"","Total Current Assets":"-1513693","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"313311","Fixed equipment":"","Major movable equipment":"775794","Minor equipment depreciable":"","Total fixed Assets":"539871","Investments":"","Other Assets":"4519134","Total other Assets":"4648857","Total Assets":"3675035","Accounts payable":"4861968","Salaries, wages, and fees payable":"513433","Payroll taxes payable":"367969","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"5743370","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3078775","Total long term liabilities":"3078775","Total liabilities":"8822145","General fund balance":"-5147110","Total fund balances":"-5147110","Total Liabilities and fund balances":"3675035","Total General Inpatient Care Services Revenue":"17819790","Inpatient Revenue":"25725925","Outpatient Revenue":"","Gross Revenue":"25725925","Less Contractual Allowance and discounts on patients\u0027 accounts":"9960805","Net Patient Revenue":"15765120","Less Total Operating Expense":"18319877","Net Income from service to patients":"-2554757","Total Other Income":"9508","Total Income":"-2545249","Net Income":"-2545249","Inpatient PPS Amount":"6190545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9550"},{"rpt_rec_num":"1314812","Provider CCN":"075113","Facility Name":"GREENTREE MANOR","Street Address":"4 GREENTREE DRIVE","City":"WATERFORD","State Code":"CT","Zip Code":"06385","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2652","Total Days Title XIX":"16071","Total Days Other":"4669","Total Days Total":"23392","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"33","Total Discharges Title Other":"85","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.81","SNF Average Length of Stay Title XIX":"487","SNF Average Length of Stay Total":"90.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"144","SNF Admissions Title XIX":"26","SNF Admissions Other":"94","SNF Admissions Total":"264","SNF Days Title V":"","SNF Days Title XVIII":"2652","SNF Days Title XIX":"16071","SNF Days Other":"4669","SNF Days Total":"23392","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"141","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"85","SNF Discharges Total":"259","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4326446","Overhead Non-Salary Costs":"5328090","Total Charges":"1010615","Total Costs":"902913","Wage-related Costs (core)":"833173","Total Salaries (adjusted)":"4326446","Contract Labor":"","Cash on hand and in banks":"113037","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1173832","Less: Allowances for uncollectible notes and accounts receivable":"125811","Inventory":"","Prepaid expenses":"8657","Other current assets":"","Total Current Assets":"1169715","Land":"","Land improvements":"1690","Buildings":"7262102","Leasehold improvements":"","Fixed equipment":"545310","Major movable equipment":"618100","Minor equipment depreciable":"","Total fixed Assets":"3861988","Investments":"","Other Assets":"-79724","Total other Assets":"46735","Total Assets":"5078438","Accounts payable":"978849","Salaries, wages, and fees payable":"144605","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"591908","Total current liabilities":"1715362","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"442085","Total long term liabilities":"4617092","Total liabilities":"6332454","General fund balance":"-1254016","Total fund balances":"-1254016","Total Liabilities and fund balances":"5078438","Total General Inpatient Care Services Revenue":"8432438","Inpatient Revenue":"9442254","Outpatient Revenue":"","Gross Revenue":"9442254","Less Contractual Allowance and discounts on patients\u0027 accounts":"2637328","Net Patient Revenue":"6804926","Less Total Operating Expense":"9654536","Net Income from service to patients":"-2849610","Total Other Income":"260108","Total Income":"-2589502","Net Income":"-2589502","Inpatient PPS Amount":"1860576","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314813","Provider CCN":"075182","Facility Name":"GRANDVIEW REHAB \u0026 HC CENTER","Street Address":"55 GRAND STREET","City":"NEW BRITAIN","State Code":"CT","Zip Code":"06502-1860","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3303","Total Days Title XIX":"39882","Total Days Other":"4148","Total Days Total":"47333","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"257","Total Discharges Title Other":"98","Total Discharges Total":"434","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.81","SNF Average Length of Stay Title XIX":"155.18","SNF Average Length of Stay Total":"109.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"141","SNF Admissions Title XIX":"202","SNF Admissions Other":"108","SNF Admissions Total":"451","SNF Days Title V":"","SNF Days Title XVIII":"3303","SNF Days Title XIX":"39882","SNF Days Other":"4148","SNF Days Total":"47333","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"257","SNF Discharges Title Other":"98","SNF Discharges Total":"434","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5500871","Overhead Non-Salary Costs":"7907878","Total Charges":"1272773","Total Costs":"1328863","Wage-related Costs (core)":"1057722","Total Salaries (adjusted)":"5500871","Contract Labor":"2104599","Cash on hand and in banks":"872385","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4622250","Less: Allowances for uncollectible notes and accounts receivable":"1046838","Inventory":"","Prepaid expenses":"113689","Other current assets":"31161","Total Current Assets":"5680920","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"516218","Fixed equipment":"109319","Major movable equipment":"150043","Minor equipment depreciable":"","Total fixed Assets":"612120","Investments":"","Other Assets":"","Total other Assets":"3916","Total Assets":"6296956","Accounts payable":"800660","Salaries, wages, and fees payable":"300436","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5974751","Total current liabilities":"7075847","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1307678","Total long term liabilities":"1307678","Total liabilities":"8383525","General fund balance":"-2086569","Total fund balances":"-2086569","Total Liabilities and fund balances":"6296956","Total General Inpatient Care Services Revenue":"37967624","Inpatient Revenue":"39240397","Outpatient Revenue":"","Gross Revenue":"39240397","Less Contractual Allowance and discounts on patients\u0027 accounts":"25801810","Net Patient Revenue":"13438587","Less Total Operating Expense":"13408749","Net Income from service to patients":"29838","Total Other Income":"653393","Total Income":"683231","Net Income":"683231","Inpatient PPS Amount":"2503209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314814","Provider CCN":"075237","Facility Name":"KIMBERLY HALL SOUTH","Street Address":"ONE EMERSON DRIVE","City":"WINDSOR","State Code":"CT","Zip Code":"06095","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2648","Total Days Title XIX":"21234","Total Days Other":"5932","Total Days Total":"29814","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"63","Total Discharges Title Other":"152","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.31","SNF Average Length of Stay Title XIX":"337.05","SNF Average Length of Stay Total":"102.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"92","SNF Admissions Other":"170","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"2648","SNF Days Title XIX":"21234","SNF Days Other":"5932","SNF Days Total":"29814","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"152","SNF Discharges Total":"290","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4314882","Overhead Non-Salary Costs":"6405277","Total Charges":"1784820","Total Costs":"1323044","Wage-related Costs (core)":"1581712","Total Salaries (adjusted)":"4314882","Contract Labor":"1722605","Cash on hand and in banks":"4834","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1411570","Less: Allowances for uncollectible notes and accounts receivable":"327956","Inventory":"53891","Prepaid expenses":"58329","Other current assets":"","Total Current Assets":"1160355","Land":"","Land improvements":"8094","Buildings":"","Leasehold improvements":"36071","Fixed equipment":"42670","Major movable equipment":"134799","Minor equipment depreciable":"","Total fixed Assets":"185704","Investments":"","Other Assets":"","Total other Assets":"-2648160","Total Assets":"-1302101","Accounts payable":"532235","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1039302","Total current liabilities":"1579426","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2444669","Total liabilities":"-865243","General fund balance":"-436858","Total fund balances":"-436858","Total Liabilities and fund balances":"-1302101","Total General Inpatient Care Services Revenue":"12410844","Inpatient Revenue":"14197921","Outpatient Revenue":"","Gross Revenue":"14197921","Less Contractual Allowance and discounts on patients\u0027 accounts":"4844714","Net Patient Revenue":"9353207","Less Total Operating Expense":"10720159","Net Income from service to patients":"-1366952","Total Other Income":"930094","Total Income":"-436858","Net Income":"-436858","Inpatient PPS Amount":"1714986","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15115"},{"rpt_rec_num":"1314815","Provider CCN":"075261","Facility Name":"REGENCY HOUSE OF WALLINGFORD  INC","Street Address":"181 EAST MAIN STREET","City":"WALLINGFORD","State Code":"CT","Zip Code":"06492","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4847","Total Days Title XIX":"24473","Total Days Other":"10806","Total Days Total":"40126","Number of Beds":"130","Total Bed Days Available":"47450","Total Discharges Title V":"","Total Discharges Title XVIII":"156","Total Discharges Title XIX":"53","Total Discharges Title Other":"188","Total Discharges Total":"397","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.07","SNF Average Length of Stay Title XIX":"461.75","SNF Average Length of Stay Total":"101.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"184","SNF Admissions Title XIX":"6","SNF Admissions Other":"209","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"4847","SNF Days Title XIX":"24473","SNF Days Other":"10806","SNF Days Total":"40126","SNF Number of Beds":"130","SNF Bed Days Available":"47450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"156","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"188","SNF Discharges Total":"397","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6341239","Overhead Non-Salary Costs":"8500250","Total Charges":"2249764","Total Costs":"1736421","Wage-related Costs (core)":"1512904","Total Salaries (adjusted)":"6341239","Contract Labor":"1499481","Cash on hand and in banks":"2327803","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2235056","Less: Allowances for uncollectible notes and accounts receivable":"394911","Inventory":"31387","Prepaid expenses":"327886","Other current assets":"61454","Total Current Assets":"6208797","Land":"13000","Land improvements":"","Buildings":"","Leasehold improvements":"1340344","Fixed equipment":"","Major movable equipment":"863803","Minor equipment depreciable":"","Total fixed Assets":"748384","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6957181","Accounts payable":"803496","Salaries, wages, and fees payable":"445458","Payroll taxes payable":"","Notes and Loans Payable (short term)":"17550","Deferred income":"143000","Other current liabilities":"571813","Total current liabilities":"1981317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"47184","Total long term liabilities":"379291","Total liabilities":"2360608","General fund balance":"4596573","Total fund balances":"4596573","Total Liabilities and fund balances":"6957181","Total General Inpatient Care Services Revenue":"20422949","Inpatient Revenue":"22672136","Outpatient Revenue":"","Gross Revenue":"22672136","Less Contractual Allowance and discounts on patients\u0027 accounts":"6824759","Net Patient Revenue":"15847377","Less Total Operating Expense":"14841489","Net Income from service to patients":"1005888","Total Other Income":"1183630","Total Income":"2189518","Net Income":"2189518","Inpatient PPS Amount":"3305712","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11227"},{"rpt_rec_num":"1314816","Provider CCN":"075309","Facility Name":"GREENWICH WOODS REHABILITATION LLC","Street Address":"1165 KING STREET","City":"GREENWICH","State Code":"CT","Zip Code":"06831","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2492","Total Days Title XIX":"20979","Total Days Other":"3868","Total Days Total":"27339","Number of Beds":"217","Total Bed Days Available":"79205","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"22","Total Discharges Title Other":"48","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.67","SNF Average Length of Stay Title XIX":"953.59","SNF Average Length of Stay Total":"129.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"8","SNF Admissions Other":"66","SNF Admissions Total":"240","SNF Days Title V":"","SNF Days Title XVIII":"2492","SNF Days Title XIX":"20979","SNF Days Other":"3868","SNF Days Total":"27339","SNF Number of Beds":"217","SNF Bed Days Available":"79205","SNF Discharges Title V":"","SNF Discharges Title XVIII":"141","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"48","SNF Discharges Total":"211","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5686358","Overhead Non-Salary Costs":"7533493","Total Charges":"935837","Total Costs":"878056","Wage-related Costs (core)":"1706028","Total Salaries (adjusted)":"5686358","Contract Labor":"459787","Cash on hand and in banks":"359975","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2341366","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"160722","Other current assets":"869967","Total Current Assets":"3732030","Land":"","Land improvements":"21814","Buildings":"","Leasehold improvements":"488507","Fixed equipment":"237682","Major movable equipment":"441921","Minor equipment depreciable":"","Total fixed Assets":"674630","Investments":"","Other Assets":"7675","Total other Assets":"7675","Total Assets":"4414335","Accounts payable":"1882206","Salaries, wages, and fees payable":"380640","Payroll taxes payable":"3505","Notes and Loans Payable (short term)":"22167","Deferred income":"","Other current liabilities":"2557388","Total current liabilities":"4845906","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"35879","Total long term liabilities":"4474530","Total liabilities":"9320436","General fund balance":"-4906101","Total fund balances":"-4906101","Total Liabilities and fund balances":"4414335","Total General Inpatient Care Services Revenue":"13745890","Inpatient Revenue":"14677146","Outpatient Revenue":"","Gross Revenue":"14677146","Less Contractual Allowance and discounts on patients\u0027 accounts":"5470112","Net Patient Revenue":"9207034","Less Total Operating Expense":"13219851","Net Income from service to patients":"-4012817","Total Other Income":"2262857","Total Income":"-1749960","Net Income":"-1749960","Inpatient PPS Amount":"1931792","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314817","Provider CCN":"075321","Facility Name":"ST JOSEPHS LIVING CENTER","Street Address":"14 CLUB ROAD","City":"WINDHAM","State Code":"CT","Zip Code":"06280","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1743","Total Days Title XIX":"22493","Total Days Other":"4475","Total Days Total":"28711","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"129","Total Discharges Title Other":"104","Total Discharges Total":"263","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.1","SNF Average Length of Stay Title XIX":"174.36","SNF Average Length of Stay Total":"109.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"106","SNF Admissions Other":"30","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"1743","SNF Days Title XIX":"22493","SNF Days Other":"4475","SNF Days Total":"28711","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"104","SNF Discharges Total":"263","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6527813","Overhead Non-Salary Costs":"4916386","Total Charges":"1079809","Total Costs":"1331907","Wage-related Costs (core)":"1997142","Total Salaries (adjusted)":"6527813","Contract Labor":"81213","Cash on hand and in banks":"3538207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1032024","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"121098","Prepaid expenses":"45881","Other current assets":"2660","Total Current Assets":"4739870","Land":"1220000","Land improvements":"163049","Buildings":"10223057","Leasehold improvements":"","Fixed equipment":"767314","Major movable equipment":"2142226","Minor equipment depreciable":"","Total fixed Assets":"2123546","Investments":"","Other Assets":"","Total other Assets":"22868","Total Assets":"6886284","Accounts payable":"335661","Salaries, wages, and fees payable":"789672","Payroll taxes payable":"37974","Notes and Loans Payable (short term)":"93000","Deferred income":"","Other current liabilities":"48746","Total current liabilities":"1719821","Mortgage payable":"","Notes Payable":"4238064","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4238064","Total liabilities":"5957885","General fund balance":"928399","Total fund balances":"928399","Total Liabilities and fund balances":"6886284","Total General Inpatient Care Services Revenue":"12079365","Inpatient Revenue":"13158906","Outpatient Revenue":"","Gross Revenue":"13158906","Less Contractual Allowance and discounts on patients\u0027 accounts":"4267264","Net Patient Revenue":"8891642","Less Total Operating Expense":"11444199","Net Income from service to patients":"-2552557","Total Other Income":"2055899","Total Income":"-496658","Net Income":"-496658","Inpatient PPS Amount":"1165892","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314818","Provider CCN":"075323","Facility Name":"CAMBRIDGE MANOR OF FAIRFIELD  INC","Street Address":"2428 EASTON TPKE","City":"FAIRFIELD","State Code":"CT","Zip Code":"06430","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4223","Total Days Title XIX":"33868","Total Days Other":"7640","Total Days Total":"45731","Number of Beds":"160","Total Bed Days Available":"58400","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"73","Total Discharges Title Other":"381","Total Discharges Total":"513","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.58","SNF Average Length of Stay Title XIX":"463.95","SNF Average Length of Stay Total":"89.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"69","SNF Admissions Other":"273","SNF Admissions Total":"537","SNF Days Title V":"","SNF Days Title XVIII":"4223","SNF Days Title XIX":"33868","SNF Days Other":"7640","SNF Days Total":"45731","SNF Number of Beds":"160","SNF Bed Days Available":"58400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"381","SNF Discharges Total":"513","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7467700","Overhead Non-Salary Costs":"9796435","Total Charges":"3292061","Total Costs":"1746063","Wage-related Costs (core)":"2375110","Total Salaries (adjusted)":"7467700","Contract Labor":"1054267","Cash on hand and in banks":"1499757","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3803970","Less: Allowances for uncollectible notes and accounts receivable":"398194","Inventory":"48018","Prepaid expenses":"278530","Other current assets":"15269","Total Current Assets":"6728637","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2019801","Fixed equipment":"","Major movable equipment":"1998212","Minor equipment depreciable":"","Total fixed Assets":"978692","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7707329","Accounts payable":"751366","Salaries, wages, and fees payable":"599053","Payroll taxes payable":"","Notes and Loans Payable (short term)":"43858","Deferred income":"","Other current liabilities":"902206","Total current liabilities":"2296483","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3090888","Total liabilities":"5387371","General fund balance":"2319958","Total fund balances":"2319958","Total Liabilities and fund balances":"7707329","Total General Inpatient Care Services Revenue":"25339602","Inpatient Revenue":"28679647","Outpatient Revenue":"","Gross Revenue":"28679647","Less Contractual Allowance and discounts on patients\u0027 accounts":"11288499","Net Patient Revenue":"17391148","Less Total Operating Expense":"17264135","Net Income from service to patients":"127013","Total Other Income":"696775","Total Income":"823788","Net Income":"823788","Inpatient PPS Amount":"3062402","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20761"},{"rpt_rec_num":"1314819","Provider CCN":"075413","Facility Name":"NORTHBRIDGE HEALTH CARE CENTER","Street Address":"2875 MAIN STREET","City":"BRIDGEPORT","State Code":"CT","Zip Code":"06606","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3970","Total Days Title XIX":"31248","Total Days Other":"3931","Total Days Total":"39149","Number of Beds":"145","Total Bed Days Available":"52925","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"137","Total Discharges Title Other":"107","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.63","SNF Average Length of Stay Title XIX":"228.09","SNF Average Length of Stay Total":"116.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"149","SNF Admissions Other":"131","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"3970","SNF Days Title XIX":"31248","SNF Days Other":"3931","SNF Days Total":"39149","SNF Number of Beds":"145","SNF Bed Days Available":"52925","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"137","SNF Discharges Title Other":"107","SNF Discharges Total":"335","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7597598","Overhead Non-Salary Costs":"8299828","Total Charges":"3052964","Total Costs":"1997852","Wage-related Costs (core)":"1974964","Total Salaries (adjusted)":"7597598","Contract Labor":"1133847","Cash on hand and in banks":"33693","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2043890","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"24354","Prepaid expenses":"164604","Other current assets":"","Total Current Assets":"2354541","Land":"","Land improvements":"99523","Buildings":"","Leasehold improvements":"2549427","Fixed equipment":"896157","Major movable equipment":"1598853","Minor equipment depreciable":"","Total fixed Assets":"674142","Investments":"","Other Assets":"555990","Total other Assets":"555990","Total Assets":"3584673","Accounts payable":"4873892","Salaries, wages, and fees payable":"329168","Payroll taxes payable":"430607","Notes and Loans Payable (short term)":"622848","Deferred income":"","Other current liabilities":"32768","Total current liabilities":"6289283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4533806","Total long term liabilities":"4533806","Total liabilities":"10823089","General fund balance":"-7238416","Total fund balances":"-7238416","Total Liabilities and fund balances":"3584673","Total General Inpatient Care Services Revenue":"22863682","Inpatient Revenue":"25916646","Outpatient Revenue":"","Gross Revenue":"25916646","Less Contractual Allowance and discounts on patients\u0027 accounts":"11535610","Net Patient Revenue":"14381036","Less Total Operating Expense":"15897426","Net Income from service to patients":"-1516390","Total Other Income":"961","Total Income":"-1515429","Net Income":"-1515429","Inpatient PPS Amount":"3031597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314820","Provider CCN":"075420","Facility Name":"THE SUMMIT AT PLANTSVILLE","Street Address":"261 SUMMIT STREET","City":"PLANTSVILLE","State Code":"CT","Zip Code":"06479","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3781","Total Days Title XIX":"35065","Total Days Other":"8582","Total Days Total":"47428","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"77","Total Discharges Title Other":"136","Total Discharges Total":"301","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.97","SNF Average Length of Stay Title XIX":"455.39","SNF Average Length of Stay Total":"157.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"43","SNF Admissions Other":"153","SNF Admissions Total":"321","SNF Days Title V":"","SNF Days Title XVIII":"3781","SNF Days Title XIX":"35065","SNF Days Other":"8582","SNF Days Total":"47428","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"136","SNF Discharges Total":"301","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7996455","Overhead Non-Salary Costs":"7494565","Total Charges":"3002592","Total Costs":"2368886","Wage-related Costs (core)":"1931377","Total Salaries (adjusted)":"7996455","Contract Labor":"234539","Cash on hand and in banks":"38044","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1490083","Less: Allowances for uncollectible notes and accounts receivable":"122228","Inventory":"26792","Prepaid expenses":"453387","Other current assets":"","Total Current Assets":"2542054","Land":"","Land improvements":"69574","Buildings":"","Leasehold improvements":"1006507","Fixed equipment":"257103","Major movable equipment":"1841295","Minor equipment depreciable":"","Total fixed Assets":"812215","Investments":"","Other Assets":"6031090","Total other Assets":"6031090","Total Assets":"9385359","Accounts payable":"1327469","Salaries, wages, and fees payable":"375690","Payroll taxes payable":"364612","Notes and Loans Payable (short term)":"","Deferred income":"56013","Other current liabilities":"","Total current liabilities":"2123784","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4899066","Total long term liabilities":"4899066","Total liabilities":"7022850","General fund balance":"2362509","Total fund balances":"2362509","Total Liabilities and fund balances":"9385359","Total General Inpatient Care Services Revenue":"27551866","Inpatient Revenue":"30554641","Outpatient Revenue":"","Gross Revenue":"30554641","Less Contractual Allowance and discounts on patients\u0027 accounts":"15039514","Net Patient Revenue":"15515127","Less Total Operating Expense":"15491020","Net Income from service to patients":"24107","Total Other Income":"187012","Total Income":"211119","Net Income":"211119","Inpatient PPS Amount":"2293597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314845","Provider CCN":"175275","Facility Name":"MEDICALODGES KINSLEY","Street Address":"620 WINCHESTER AVENUE","City":"KINSLEY","State Code":"KS","Zip Code":"67547-2348","County":"EDWARDS","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"373","Total Days Title XIX":"","Total Days Other":"7823","Total Days Total":"8196","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"59","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"74.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"128.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"373","SNF Days Title XIX":"","SNF Days Other":"7823","SNF Days Total":"8196","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","SNF Discharges Total":"64","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1116674","Overhead Non-Salary Costs":"1111312","Total Charges":"371066","Total Costs":"323859","Wage-related Costs (core)":"248625","Total Salaries (adjusted)":"1116674","Contract Labor":"","Cash on hand and in banks":"5750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"141619","Less: Allowances for uncollectible notes and accounts receivable":"17658","Inventory":"13492","Prepaid expenses":"2090","Other current assets":"","Total Current Assets":"145293","Land":"5000","Land improvements":"","Buildings":"1682107","Leasehold improvements":"","Fixed equipment":"539454","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"215129","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"360422","Accounts payable":"50269","Salaries, wages, and fees payable":"50619","Payroll taxes payable":"2137","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40696","Total current liabilities":"143721","Mortgage payable":"","Notes Payable":"2216504","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2216505","Total liabilities":"2360226","General fund balance":"-1999804","Total fund balances":"-1999804","Total Liabilities and fund balances":"360422","Total General Inpatient Care Services Revenue":"1605992","Inpatient Revenue":"1968958","Outpatient Revenue":"17430","Gross Revenue":"1986388","Less Contractual Allowance and discounts on patients\u0027 accounts":"-27702","Net Patient Revenue":"2014090","Less Total Operating Expense":"2227986","Net Income from service to patients":"-213896","Total Other Income":"233013","Total Income":"19117","Net Income":"19117","Inpatient PPS Amount":"184275","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314846","Provider CCN":"175294","Facility Name":"MEDICALODGES GODDARD","Street Address":"501 EASY STREET","City":"GODDARD","State Code":"KS","Zip Code":"67052-9211","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"496","Total Days Title XIX":"","Total Days Other":"15894","Total Days Total":"16390","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"96","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.2","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"162.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"","SNF Admissions Other":"92","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"496","SNF Days Title XIX":"","SNF Days Other":"15894","SNF Days Total":"16390","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"96","SNF Discharges Total":"101","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1861418","Overhead Non-Salary Costs":"2352080","Total Charges":"652529","Total Costs":"558905","Wage-related Costs (core)":"343910","Total Salaries (adjusted)":"1861418","Contract Labor":"","Cash on hand and in banks":"14633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"604475","Less: Allowances for uncollectible notes and accounts receivable":"42479","Inventory":"13402","Prepaid expenses":"1881","Other current assets":"-100","Total Current Assets":"591812","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3103","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"594915","Accounts payable":"168982","Salaries, wages, and fees payable":"86572","Payroll taxes payable":"3343","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52868","Total current liabilities":"311765","Mortgage payable":"","Notes Payable":"-1753103","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1753103","Total liabilities":"-1441338","General fund balance":"2036253","Total fund balances":"2036253","Total Liabilities and fund balances":"594915","Total General Inpatient Care Services Revenue":"3183151","Inpatient Revenue":"3798320","Outpatient Revenue":"52926","Gross Revenue":"3851246","Less Contractual Allowance and discounts on patients\u0027 accounts":"-188163","Net Patient Revenue":"4039409","Less Total Operating Expense":"4213498","Net Income from service to patients":"-174089","Total Other Income":"538361","Total Income":"364272","Net Income":"364272","Inpatient PPS Amount":"251511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22528"},{"rpt_rec_num":"1314847","Provider CCN":"175313","Facility Name":"MEDICALODGES ARKANSAS CITY","Street Address":"203 EAST OSAGE","City":"ARKANSAS CITY","State Code":"KS","Zip Code":"67005-1255","County":"COWLEY","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"697","Total Days Title XIX":"","Total Days Other":"11377","Total Days Total":"12074","Number of Beds":"45","Total Bed Days Available":"16425","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"36","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.72","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"223.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"25","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"697","SNF Days Title XIX":"","SNF Days Other":"11377","SNF Days Total":"12074","SNF Number of Beds":"45","SNF Bed Days Available":"16425","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"36","SNF Discharges Total":"54","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1421149","Overhead Non-Salary Costs":"1344757","Total Charges":"380506","Total Costs":"313256","Wage-related Costs (core)":"289446","Total Salaries (adjusted)":"1421149","Contract Labor":"","Cash on hand and in banks":"21990","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"167324","Less: Allowances for uncollectible notes and accounts receivable":"13225","Inventory":"52224","Prepaid expenses":"1380","Other current assets":"","Total Current Assets":"229693","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1422","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"231115","Accounts payable":"66066","Salaries, wages, and fees payable":"67166","Payroll taxes payable":"2871","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22661","Total current liabilities":"158764","Mortgage payable":"","Notes Payable":"-1167643","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1167644","Total liabilities":"-1008880","General fund balance":"1239995","Total fund balances":"1239995","Total Liabilities and fund balances":"231115","Total General Inpatient Care Services Revenue":"2706385","Inpatient Revenue":"3088264","Outpatient Revenue":"23622","Gross Revenue":"3111886","Less Contractual Allowance and discounts on patients\u0027 accounts":"376825","Net Patient Revenue":"2735061","Less Total Operating Expense":"2765906","Net Income from service to patients":"-30845","Total Other Income":"173414","Total Income":"142569","Net Income":"142569","Inpatient PPS Amount":"393520","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8624"},{"rpt_rec_num":"1314848","Provider CCN":"175363","Facility Name":"MEDICALODGES FRONTENAC","Street Address":"206 SOUTH DITTMAN STREET","City":"FRONTENAC","State Code":"KS","Zip Code":"66763-2253","County":"CRAWFORD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"735","Total Days Title XIX":"","Total Days Other":"14143","Total Days Total":"14878","Number of Beds":"65","Total Bed Days Available":"41070","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.24","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"261.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"52","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"735","SNF Days Title XIX":"","SNF Days Other":"14143","SNF Days Total":"14878","SNF Number of Beds":"65","SNF Bed Days Available":"41070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","SNF Discharges Total":"57","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1624421","Overhead Non-Salary Costs":"2056607","Total Charges":"846750","Total Costs":"585726","Wage-related Costs (core)":"369670","Total Salaries (adjusted)":"1624421","Contract Labor":"","Cash on hand and in banks":"22866","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"230996","Less: Allowances for uncollectible notes and accounts receivable":"21291","Inventory":"57024","Prepaid expenses":"3975","Other current assets":"","Total Current Assets":"293570","Land":"20382","Land improvements":"","Buildings":"2644310","Leasehold improvements":"","Fixed equipment":"379893","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2185174","Investments":"191090","Other Assets":"1737777","Total other Assets":"1928867","Total Assets":"4407611","Accounts payable":"90048","Salaries, wages, and fees payable":"112085","Payroll taxes payable":"5280","Notes and Loans Payable (short term)":"300000","Deferred income":"","Other current liabilities":"101348","Total current liabilities":"608761","Mortgage payable":"2240000","Notes Payable":"3589022","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5829018","Total liabilities":"6437779","General fund balance":"-2030168","Total fund balances":"-2030168","Total Liabilities and fund balances":"4407611","Total General Inpatient Care Services Revenue":"2721728","Inpatient Revenue":"3565367","Outpatient Revenue":"12820","Gross Revenue":"3578187","Less Contractual Allowance and discounts on patients\u0027 accounts":"173907","Net Patient Revenue":"3404280","Less Total Operating Expense":"3681028","Net Income from service to patients":"-276748","Total Other Income":"182527","Total Income":"-94221","Net Income":"-94221","Inpatient PPS Amount":"353255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19888"},{"rpt_rec_num":"1314849","Provider CCN":"175413","Facility Name":"MEDICALODGES PAOLA","Street Address":"501 ASSEMBLY LANE","City":"PAOLA","State Code":"KS","Zip Code":"66071-1854","County":"MIAMI","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"121","Total Days Title XIX":"","Total Days Other":"23624","Total Days Total":"23745","Number of Beds":"93","Total Bed Days Available":"33945","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"34","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"659.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"59","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"121","SNF Days Title XIX":"","SNF Days Other":"23624","SNF Days Total":"23745","SNF Number of Beds":"93","SNF Bed Days Available":"33945","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"34","SNF Discharges Total":"36","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1703818","Overhead Non-Salary Costs":"1637075","Total Charges":"386764","Total Costs":"230218","Wage-related Costs (core)":"345914","Total Salaries (adjusted)":"1703818","Contract Labor":"","Cash on hand and in banks":"117393","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"85613","Less: Allowances for uncollectible notes and accounts receivable":"8267","Inventory":"11994","Prepaid expenses":"1823","Other current assets":"","Total Current Assets":"208556","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38879","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"247435","Accounts payable":"197974","Salaries, wages, and fees payable":"80160","Payroll taxes payable":"3651","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"47835","Total current liabilities":"329620","Mortgage payable":"","Notes Payable":"-3482298","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3482295","Total liabilities":"-3152675","General fund balance":"3400110","Total fund balances":"3400110","Total Liabilities and fund balances":"247435","Total General Inpatient Care Services Revenue":"4177438","Inpatient Revenue":"4560334","Outpatient Revenue":"11391","Gross Revenue":"4571725","Less Contractual Allowance and discounts on patients\u0027 accounts":"765070","Net Patient Revenue":"3806655","Less Total Operating Expense":"3340893","Net Income from service to patients":"465762","Total Other Income":"184111","Total Income":"649873","Net Income":"649873","Inpatient PPS Amount":"71550","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7059"},{"rpt_rec_num":"1314850","Provider CCN":"175435","Facility Name":"MEDICALODGES OF JACKSON COUNTY","Street Address":"1121 W SEVENTH STREET","City":"HOLTON","State Code":"KS","Zip Code":"66436-1123","County":"JACKSON","Medicare CBSA Number":"45820","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-11-01","Fiscal Year End Date":"2021-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"900","Total Days Title XIX":"","Total Days Other":"11789","Total Days Total":"12689","Number of Beds":"50","Total Bed Days Available":"21870","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"57","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"181.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"127","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"900","SNF Days Title XIX":"","SNF Days Other":"11789","SNF Days Total":"12689","SNF Number of Beds":"50","SNF Bed Days Available":"21870","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"57","SNF Discharges Total":"70","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1281799","Overhead Non-Salary Costs":"1923691","Total Charges":"773245","Total Costs":"544071","Wage-related Costs (core)":"302367","Total Salaries (adjusted)":"1281799","Contract Labor":"","Cash on hand and in banks":"22679","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"366851","Less: Allowances for uncollectible notes and accounts receivable":"52308","Inventory":"12475","Prepaid expenses":"2776","Other current assets":"6755","Total Current Assets":"359228","Land":"14000","Land improvements":"","Buildings":"1162439","Leasehold improvements":"","Fixed equipment":"601046","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"888905","Investments":"105166","Other Assets":"13543","Total other Assets":"118709","Total Assets":"1366842","Accounts payable":"91953","Salaries, wages, and fees payable":"48390","Payroll taxes payable":"2365","Notes and Loans Payable (short term)":"100000","Deferred income":"","Other current liabilities":"45558","Total current liabilities":"288266","Mortgage payable":"340000","Notes Payable":"-299221","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"40781","Total liabilities":"329047","General fund balance":"1037795","Total fund balances":"1037795","Total Liabilities and fund balances":"1366842","Total General Inpatient Care Services Revenue":"2536333","Inpatient Revenue":"3299508","Outpatient Revenue":"15692","Gross Revenue":"3315200","Less Contractual Allowance and discounts on patients\u0027 accounts":"106102","Net Patient Revenue":"3209098","Less Total Operating Expense":"3205490","Net Income from service to patients":"3608","Total Other Income":"147952","Total Income":"151560","Net Income":"151560","Inpatient PPS Amount":"452292","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17267"},{"rpt_rec_num":"1314852","Provider CCN":"175480","Facility Name":"LOGAN MANOR COMMUNITY HEALTH SERVICE","Street Address":"108 SOUTH ADAMS","City":"LOGAN","State Code":"KS","Zip Code":"67646","County":"PHILLIPS","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"187","Total Days Title XIX":"6330","Total Days Other":"3754","Total Days Total":"10271","Number of Beds":"36","Total Bed Days Available":"13140","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"8","Total Discharges Title Other":"8","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.33","SNF Average Length of Stay Title XIX":"791.25","SNF Average Length of Stay Total":"540.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"187","SNF Days Title XIX":"6330","SNF Days Other":"3754","SNF Days Total":"10271","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"8","SNF Discharges Total":"19","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1559198","Overhead Non-Salary Costs":"1146052","Total Charges":"121023","Total Costs":"74992","Wage-related Costs (core)":"421770","Total Salaries (adjusted)":"1559198","Contract Labor":"50152","Cash on hand and in banks":"454199","Temporary Investments":"54606","Notes Receivable":"","Accounts Receivable":"249619","Less: Allowances for uncollectible notes and accounts receivable":"60000","Inventory":"17946","Prepaid expenses":"36009","Other current assets":"375","Total Current Assets":"752754","Land":"28938","Land improvements":"47344","Buildings":"2040405","Leasehold improvements":"","Fixed equipment":"966984","Major movable equipment":"175619","Minor equipment depreciable":"","Total fixed Assets":"790892","Investments":"99118","Other Assets":"","Total other Assets":"99118","Total Assets":"1642764","Accounts payable":"41777","Salaries, wages, and fees payable":"175537","Payroll taxes payable":"3281","Notes and Loans Payable (short term)":"","Deferred income":"66214","Other current liabilities":"7387","Total current liabilities":"294196","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"294196","General fund balance":"1348568","Total fund balances":"1348568","Total Liabilities and fund balances":"1642764","Total General Inpatient Care Services Revenue":"1830026","Inpatient Revenue":"2151481","Outpatient Revenue":"","Gross Revenue":"2151481","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2151481","Less Total Operating Expense":"2705250","Net Income from service to patients":"-553769","Total Other Income":"557070","Total Income":"3301","Net Income":"3301","Inpatient PPS Amount":"107066","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14593"},{"rpt_rec_num":"1314857","Provider CCN":"225756","Facility Name":"SRC CHESTNUT HILL LLC","Street Address":"615 HEATH STREET","City":"CHESTNUT HILL","State Code":"MA","Zip Code":"02467","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1036","Total Days Title XIX":"12396","Total Days Other":"4207","Total Days Total":"17639","Number of Beds":"131","Total Bed Days Available":"35763","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"107","Total Discharges Title Other":"73","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.02","SNF Average Length of Stay Title XIX":"115.85","SNF Average Length of Stay Total":"78.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"69","SNF Admissions Other":"79","SNF Admissions Total":"200","SNF Days Title V":"","SNF Days Title XVIII":"1036","SNF Days Title XIX":"12396","SNF Days Other":"4207","SNF Days Total":"17639","SNF Number of Beds":"131","SNF Bed Days Available":"35763","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"73","SNF Discharges Total":"225","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2186949","Overhead Non-Salary Costs":"2933000","Total Charges":"690367","Total Costs":"654070","Wage-related Costs (core)":"505877","Total Salaries (adjusted)":"2186949","Contract Labor":"","Cash on hand and in banks":"49914","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"184391","Less: Allowances for uncollectible notes and accounts receivable":"69316","Inventory":"","Prepaid expenses":"","Other current assets":"-960096","Total Current Assets":"-737785","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27586","Fixed equipment":"","Major movable equipment":"37908","Minor equipment depreciable":"","Total fixed Assets":"26273","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-711512","Accounts payable":"3064066","Salaries, wages, and fees payable":"1205","Payroll taxes payable":"-13555","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"642697","Total current liabilities":"3694413","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4469107","Total liabilities":"-774694","General fund balance":"63182","Total fund balances":"63182","Total Liabilities and fund balances":"-711512","Total General Inpatient Care Services Revenue":"5484214","Inpatient Revenue":"6174581","Outpatient Revenue":"","Gross Revenue":"6174581","Less Contractual Allowance and discounts on patients\u0027 accounts":"604573","Net Patient Revenue":"5570008","Less Total Operating Expense":"5119949","Net Income from service to patients":"450059","Total Other Income":"14253","Total Income":"464312","Net Income":"499058","Inpatient PPS Amount":"668296","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19690"},{"rpt_rec_num":"1314859","Provider CCN":"245521","Facility Name":"CENTRAL TODD CTY CARE CTR","Street Address":"406 E HWY71","City":"CLARISSA","State Code":"MN","Zip Code":"56440-2000","County":"TODD","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"","Total Days Other":"","Total Days Total":"","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"","SNF Days Other":"","SNF Days Total":"","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days 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Debts":""},{"rpt_rec_num":"1314860","Provider CCN":"245522","Facility Name":"LUTHER MEMORIAL HOME","Street Address":"503 BENZEL AVE SW","City":"MADELIA","State Code":"MN","Zip Code":"56062","County":"WATONWAN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1109","Total Days Title XIX":"5750","Total Days Other":"6148","Total Days Total":"13007","Number of Beds":"51","Total Bed Days Available":"18615","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"18","Total Discharges Title Other":"32","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.21","SNF Average Length of Stay Title XIX":"319.44","SNF Average Length of Stay Total":"203.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"14","SNF Admissions Other":"20","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"1109","SNF Days Title XIX":"5750","SNF Days Other":"6148","SNF Days Total":"13007","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"32","SNF Discharges Total":"64","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2207056","Overhead Non-Salary Costs":"1780813","Total Charges":"927976","Total Costs":"233186","Wage-related Costs (core)":"270019","Total Salaries (adjusted)":"2207056","Contract Labor":"177756","Cash on hand and in banks":"1453658","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"814412","Less: Allowances for uncollectible notes and accounts receivable":"214141","Inventory":"1211","Prepaid expenses":"36608","Other current assets":"","Total Current Assets":"2081750","Land":"8889","Land improvements":"153830","Buildings":"3740851","Leasehold improvements":"","Fixed equipment":"531213","Major movable equipment":"849367","Minor equipment depreciable":"","Total fixed Assets":"1366458","Investments":"71184","Other Assets":"5683","Total other Assets":"76867","Total Assets":"3525075","Accounts payable":"65587","Salaries, wages, and fees payable":"245228","Payroll taxes payable":"","Notes and Loans Payable (short term)":"21789","Deferred income":"557802","Other current liabilities":"51714","Total current liabilities":"942120","Mortgage payable":"403212","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1281","Total long term liabilities":"401931","Total liabilities":"1344051","General fund balance":"2181024","Total fund balances":"2181024","Total Liabilities and fund balances":"3525075","Total General Inpatient Care Services Revenue":"2976588","Inpatient Revenue":"3904564","Outpatient Revenue":"","Gross Revenue":"3904564","Less Contractual Allowance and discounts on patients\u0027 accounts":"483694","Net Patient Revenue":"3420870","Less Total Operating Expense":"3987869","Net Income from service to patients":"-566999","Total Other Income":"934315","Total Income":"367316","Net Income":"367316","Inpatient PPS Amount":"577252","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314871","Provider CCN":"305094","Facility Name":"MORRISON NURSING HOME","Street Address":"6 TERRACE STREET","City":"WHITEFIELD","State Code":"NH","Zip Code":"03598","County":"COOS","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1309","Total Days Title XIX":"10182","Total Days Other":"13028","Total Days Total":"24519","Number of Beds":"81","Total Bed Days Available":"29565","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"42","Total Discharges Title Other":"59","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.17","SNF Average Length of Stay Title XIX":"242.43","SNF Average Length of Stay Total":"133.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"20","SNF Admissions Other":"40","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"1309","SNF Days Title XIX":"10182","SNF Days Other":"6443","SNF Days Total":"17934","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"50","SNF Discharges Total":"134","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5657597","Overhead Non-Salary Costs":"5999778","Total Charges":"527241","Total Costs":"692331","Wage-related Costs (core)":"667332","Total Salaries (adjusted)":"5657597","Contract Labor":"315283","Cash on hand and in banks":"1662797","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"503350","Less: Allowances for uncollectible notes and accounts receivable":"105709","Inventory":"72773","Prepaid expenses":"76261","Other current assets":"","Total Current Assets":"2379658","Land":"346883","Land improvements":"252582","Buildings":"30364551","Leasehold improvements":"","Fixed equipment":"772785","Major movable equipment":"2188714","Minor equipment depreciable":"","Total fixed Assets":"25378344","Investments":"4420018","Other Assets":"","Total other Assets":"4420018","Total Assets":"32178020","Accounts payable":"134336","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"648583","Deferred income":"177283","Other current liabilities":"520320","Total current liabilities":"1480522","Mortgage payable":"","Notes Payable":"24755861","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"24755861","Total liabilities":"26236383","General fund balance":"3885662","Total fund balances":"5941637","Total Liabilities and fund balances":"32178020","Total General Inpatient Care Services Revenue":"9011273","Inpatient Revenue":"11187699","Outpatient Revenue":"","Gross Revenue":"11187699","Less Contractual Allowance and discounts on patients\u0027 accounts":"1447239","Net Patient Revenue":"9740460","Less Total Operating Expense":"11657375","Net Income from service to patients":"-1916915","Total Other Income":"1831858","Total Income":"-85057","Net Income":"-85057","Inpatient PPS Amount":"757759","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314888","Provider CCN":"415110","Facility Name":"OAKLAND GROVE HEALTH CARE CENTER","Street Address":"560 CUMBERLAND HILL ROAD","City":"WOONSOCKET","State Code":"RI","Zip Code":"02895","County":"PROVIDENCE","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2305","Total Days Title XIX":"33858","Total Days Other":"3568","Total Days Total":"39731","Number of Beds":"172","Total Bed Days Available":"62780","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"134","Total Discharges Title Other":"179","Total Discharges Total":"385","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.01","SNF Average Length of Stay Title XIX":"252.67","SNF Average Length of Stay Total":"103.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"31","SNF Admissions Other":"273","SNF Admissions Total":"385","SNF Days Title V":"","SNF Days Title XVIII":"2305","SNF Days Title XIX":"33858","SNF Days Other":"3568","SNF Days Total":"39731","SNF Number of Beds":"172","SNF Bed Days Available":"62780","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"134","SNF Discharges Title Other":"179","SNF Discharges Total":"385","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6647403","Overhead Non-Salary Costs":"9023863","Total Charges":"3007789","Total Costs":"1877419","Wage-related Costs (core)":"1659607","Total Salaries (adjusted)":"6647403","Contract Labor":"2193387","Cash on hand and in banks":"42178","Temporary Investments":"","Notes Receivable":"1779940","Accounts Receivable":"2139526","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"22436","Prepaid expenses":"27616","Other current assets":"","Total Current Assets":"3911696","Land":"","Land improvements":"30126","Buildings":"","Leasehold improvements":"977487","Fixed equipment":"889256","Major movable equipment":"1336143","Minor equipment depreciable":"","Total fixed Assets":"803964","Investments":"","Other Assets":"1717910","Total other Assets":"1717910","Total Assets":"6433570","Accounts payable":"3828005","Salaries, wages, and fees payable":"123778","Payroll taxes payable":"426120","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4377903","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4273890","Total long term liabilities":"4273890","Total liabilities":"8651793","General fund balance":"-2218223","Total fund balances":"-2218223","Total Liabilities and fund balances":"6433570","Total General Inpatient Care Services Revenue":"18934035","Inpatient Revenue":"21941824","Outpatient Revenue":"","Gross Revenue":"21941824","Less Contractual Allowance and discounts on patients\u0027 accounts":"8338949","Net Patient Revenue":"13602875","Less Total Operating Expense":"15671266","Net Income from service to patients":"-2068391","Total Other Income":"34957","Total Income":"-2033434","Net Income":"-2033434","Inpatient PPS Amount":"1351318","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314890","Provider CCN":"455962","Facility Name":"HAMILTON HOSPITAL DBA KAUFMAN HEALTH","Street Address":"3001 S HOUSTON ST","City":"KAUFMAN","State Code":"TX","Zip Code":"75142-0191","County":"KAUFMAN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1059","Total Days Title XIX":"9152","Total Days Other":"3829","Total Days Total":"14040","Number of Beds":"115","Total Bed Days Available":"41975","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"10","Total Discharges Title Other":"28","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.9","SNF Average Length of Stay Title XIX":"915.2","SNF Average Length of Stay Total":"292.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"14","SNF Admissions Other":"15","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"1059","SNF Days Title XIX":"9152","SNF Days Other":"3829","SNF Days Total":"14040","SNF Number of Beds":"115","SNF Bed Days Available":"41975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"28","SNF Discharges Total":"48","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1244313","Overhead Non-Salary Costs":"2053743","Total Charges":"680542","Total Costs":"420086","Wage-related Costs (core)":"127819","Total Salaries (adjusted)":"1244313","Contract Labor":"807214","Cash on hand and in banks":"166143","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"638528","Less: Allowances for uncollectible notes and accounts receivable":"144483","Inventory":"","Prepaid expenses":"5339","Other current assets":"","Total Current Assets":"11793507","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"42000","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11835507","Accounts payable":"147828","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"10112519","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10112519","General fund balance":"1722988","Total fund balances":"1722988","Total Liabilities and fund balances":"11835507","Total General Inpatient Care Services Revenue":"3300233","Inpatient Revenue":"3586916","Outpatient Revenue":"393859","Gross Revenue":"3980775","Less Contractual Allowance and discounts on patients\u0027 accounts":"1013632","Net Patient Revenue":"2967143","Less Total Operating Expense":"3298056","Net Income from service to patients":"-330913","Total Other Income":"349803","Total Income":"18890","Net Income":"18890","Inpatient PPS Amount":"622011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10103"},{"rpt_rec_num":"1314891","Provider CCN":"475017","Facility Name":"HELEN PORTER HEALTHCARE \u0026 REHAB CTR.","Street Address":"SOUTH STREET","City":"MIDDLEBURY","State Code":"VT","Zip Code":"05753","County":"ADDISON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4211","Total Days Title XIX":"","Total Days Other":"24501","Total Days Total":"28712","Number of Beds":"98","Total Bed Days Available":"35770","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"","Total Discharges Title Other":"96","Total Discharges Total":"216","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.09","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"132.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"104","SNF Admissions Title XIX":"","SNF Admissions Other":"83","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"4211","SNF Days Title XIX":"","SNF Days Other":"24501","SNF Days Total":"28712","SNF Number of Beds":"98","SNF Bed Days Available":"35770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"","SNF Discharges Title Other":"96","SNF Discharges Total":"216","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6662779","Overhead Non-Salary Costs":"6034338","Total Charges":"1387799","Total Costs":"1054952","Wage-related Costs (core)":"1705873","Total Salaries (adjusted)":"6662779","Contract Labor":"1131683","Cash on hand and in banks":"442607","Temporary Investments":"645507","Notes Receivable":"","Accounts Receivable":"1192671","Less: Allowances for uncollectible notes and accounts receivable":"325791","Inventory":"","Prepaid expenses":"127141","Other current assets":"16483","Total Current Assets":"2098618","Land":"","Land improvements":"216666","Buildings":"5986783","Leasehold improvements":"","Fixed equipment":"177535","Major movable equipment":"1351407","Minor equipment depreciable":"","Total fixed Assets":"2110337","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4208955","Accounts payable":"306192","Salaries, wages, and fees payable":"1051587","Payroll taxes payable":"","Notes and Loans Payable (short term)":"131079","Deferred income":"","Other current liabilities":"2195091","Total current liabilities":"3683949","Mortgage payable":"2204729","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"741973","Total long term liabilities":"2946702","Total liabilities":"6630651","General fund balance":"-2421696","Total fund balances":"-2421696","Total Liabilities and fund balances":"4208955","Total General Inpatient Care Services Revenue":"9272976","Inpatient Revenue":"10660775","Outpatient Revenue":"","Gross Revenue":"10660775","Less Contractual Allowance and discounts on patients\u0027 accounts":"833246","Net Patient Revenue":"9827529","Less Total Operating Expense":"12697117","Net Income from service to patients":"-2869588","Total Other Income":"275111","Total Income":"-2594477","Net Income":"-2594476","Inpatient PPS Amount":"2369541","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314892","Provider CCN":"475057","Facility Name":"THE MANOR  INC.","Street Address":"577 WASHINGTON HIGHWAY","City":"MORRISVILLE","State Code":"VT","Zip Code":"05661","County":"LAMOILLE","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1377","Total Days Title XIX":"","Total Days Other":"26177","Total Days Total":"27554","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"54","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.73","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"276.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"1377","SNF Days Title XIX":"","SNF Days Other":"21325","SNF Days Total":"22702","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","SNF Discharges Title Other":"49","SNF Discharges Total":"82","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4346630","Overhead Non-Salary Costs":"3397046","Total Charges":"790653","Total Costs":"550651","Wage-related Costs (core)":"906070","Total Salaries (adjusted)":"4346630","Contract Labor":"432245","Cash on hand and in banks":"1486844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"692423","Less: Allowances for uncollectible notes and accounts receivable":"26095","Inventory":"60188","Prepaid expenses":"40223","Other current assets":"31330","Total Current Assets":"2311393","Land":"","Land improvements":"","Buildings":"9333534","Leasehold improvements":"","Fixed equipment":"2933148","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1964944","Investments":"1352964","Other Assets":"67047","Total other Assets":"1420011","Total Assets":"5696348","Accounts payable":"122976","Salaries, wages, and fees payable":"444658","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"165462","Other current liabilities":"166388","Total current liabilities":"899484","Mortgage payable":"3704893","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3704893","Total liabilities":"4604377","General fund balance":"1091971","Total fund balances":"1091971","Total Liabilities and fund balances":"5696348","Total General Inpatient Care Services Revenue":"7777307","Inpatient Revenue":"8560281","Outpatient Revenue":"","Gross Revenue":"8560281","Less Contractual Allowance and discounts on patients\u0027 accounts":"1232195","Net Patient Revenue":"7328086","Less Total Operating Expense":"7743676","Net Income from service to patients":"-415590","Total Other Income":"716674","Total Income":"301084","Net Income":"297284","Inpatient PPS Amount":"814446","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314899","Provider CCN":"675563","Facility Name":"HOPKINS COUNTY DBA COLONIAL","Street Address":"508 PIERCE ST","City":"TYLER","State Code":"TX","Zip Code":"75771","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3109","Total Days Title XIX":"13455","Total Days Other":"7182","Total Days Total":"23746","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"62","Total Discharges Title Other":"124","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.18","SNF Average Length of Stay Title XIX":"217.02","SNF Average Length of Stay Total":"100.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"15","SNF Admissions Other":"96","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"3109","SNF Days Title XIX":"13455","SNF Days Other":"7182","SNF Days Total":"23746","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"124","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2452515","Overhead Non-Salary Costs":"3169012","Total Charges":"1124749","Total Costs":"827018","Wage-related Costs (core)":"220119","Total Salaries (adjusted)":"2452515","Contract Labor":"730368","Cash on hand and in banks":"-19245","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1022567","Less: Allowances for uncollectible notes and accounts receivable":"191846","Inventory":"","Prepaid expenses":"26729","Other current assets":"","Total Current Assets":"1369249","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"3350","Total Assets":"1372599","Accounts payable":"736981","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1372599","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1372599","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"1372599","Total General Inpatient Care Services Revenue":"5838822","Inpatient Revenue":"6705697","Outpatient Revenue":"257874","Gross Revenue":"6963571","Less Contractual Allowance and discounts on patients\u0027 accounts":"1394368","Net Patient Revenue":"5569203","Less Total Operating Expense":"5621527","Net Income from service to patients":"-52324","Total Other Income":"52323","Total Income":"-1","Net Income":"-1","Inpatient PPS Amount":"1700793","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314900","Provider CCN":"675812","Facility Name":"WHISPERING PINES NURSING \u0026 REHAB","Street Address":"901 SOUTH BEECH STREET","City":"WINNSBORO","State Code":"TX","Zip Code":"75949-3629","County":"WOOD","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3500","Total Days Title XIX":"13626","Total Days Other":"4791","Total Days Total":"21917","Number of Beds":"112","Total Bed Days Available":"40880","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"14","Total Discharges Title Other":"43","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"134.62","SNF Average Length of Stay Title XIX":"973.29","SNF Average Length of Stay Total":"264.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"11","SNF Admissions Other":"35","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"3500","SNF Days Title XIX":"13626","SNF Days Other":"4791","SNF Days Total":"21917","SNF Number of Beds":"112","SNF Bed Days Available":"40880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"43","SNF Discharges Total":"83","NF Number of Beds":"","NF Bed 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improvements":"","Buildings":"","Leasehold improvements":"10400112","Fixed equipment":"","Major movable equipment":"75438","Minor equipment depreciable":"","Total fixed Assets":"9146152","Investments":"","Other Assets":"","Total other Assets":"3259","Total Assets":"11403183","Accounts payable":"277970","Salaries, wages, and fees payable":"94878","Payroll taxes payable":"","Notes and Loans Payable (short term)":"263608","Deferred income":"","Other current liabilities":"","Total current liabilities":"528849","Mortgage payable":"","Notes Payable":"8939095","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8939095","Total liabilities":"9467944","General fund balance":"1935239","Total fund balances":"1935239","Total Liabilities and fund balances":"11403183","Total General Inpatient Care Services Revenue":"3121690","Inpatient Revenue":"3770506","Outpatient Revenue":"709024","Gross Revenue":"4479530","Less Contractual Allowance and discounts on patients\u0027 accounts":"-933725","Net Patient Revenue":"5413255","Less Total Operating Expense":"5172148","Net Income from service to patients":"241107","Total Other Income":"520584","Total Income":"761691","Net Income":"761691","Inpatient PPS Amount":"1655228","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22787"},{"rpt_rec_num":"1314901","Provider CCN":"676071","Facility Name":"GROESBECK LTC PARTNERS  INC.","Street Address":"607 PARKSIDE DRIVE","City":"GROESBECK","State Code":"TX","Zip Code":"76642","County":"LIMESTONE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2622","Total Days Title XIX":"15158","Total Days Other":"7053","Total Days Total":"24833","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"35","Total Discharges Title Other":"37","Total Discharges Total":"100","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93.64","SNF Average Length of Stay Title XIX":"433.09","SNF Average Length of Stay Total":"248.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"29","SNF Admissions Other":"32","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"2622","SNF Days Title XIX":"15158","SNF Days Other":"7053","SNF Days Total":"24833","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"37","SNF Discharges Total":"100","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2136756","Overhead Non-Salary Costs":"2862656","Total Charges":"1194358","Total Costs":"967328","Wage-related Costs (core)":"298344","Total Salaries (adjusted)":"2136756","Contract Labor":"1174447","Cash on hand and in banks":"642489","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"351829","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16998","Other current assets":"","Total Current Assets":"1011316","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"95435","Fixed equipment":"","Major movable equipment":"41247","Minor equipment depreciable":"","Total fixed Assets":"12423","Investments":"","Other Assets":"2500","Total other Assets":"2500","Total Assets":"1026239","Accounts payable":"391700","Salaries, wages, and fees payable":"72281","Payroll taxes payable":"13296","Notes and Loans Payable (short term)":"22163","Deferred income":"","Other current liabilities":"","Total current liabilities":"499440","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"499440","General fund balance":"526799","Total fund balances":"526799","Total Liabilities and fund balances":"1026239","Total General Inpatient Care Services Revenue":"3866376","Inpatient Revenue":"5064275","Outpatient Revenue":"","Gross Revenue":"5064275","Less Contractual Allowance and discounts on patients\u0027 accounts":"-333281","Net Patient Revenue":"5397556","Less Total Operating Expense":"4999412","Net Income from service to patients":"398144","Total Other Income":"389981","Total Income":"788125","Net Income":"788125","Inpatient PPS Amount":"1418178","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"999"},{"rpt_rec_num":"1314902","Provider CCN":"676147","Facility Name":"STALLINGS COURT NURSING \u0026 REHAB","Street Address":"4616 NE STALLINGS DRIVE","City":"NACOGDOCHES","State Code":"TX","Zip Code":"75965","County":"NACOGDOCHES","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2257","Total Days Title XIX":"10781","Total Days Other":"4972","Total Days Total":"18010","Number of Beds":"120","Total Bed Days Available":"32760","Total Discharges Title V":"","Total Discharges Title XVIII":"121","Total Discharges Title XIX":"37","Total Discharges Title Other":"101","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.65","SNF Average Length of Stay Title XIX":"291.38","SNF Average Length of Stay Total":"69.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"18","SNF Admissions Other":"84","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"2257","SNF Days Title XIX":"10781","SNF Days Other":"4972","SNF Days Total":"18010","SNF Number of Beds":"120","SNF Bed Days Available":"32760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"121","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"101","SNF Discharges Total":"259","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2157567","Overhead Non-Salary Costs":"1159288","Total Charges":"1357565","Total Costs":"748514","Wage-related Costs (core)":"274691","Total Salaries (adjusted)":"2157567","Contract Labor":"34245","Cash on hand and in banks":"1108347","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-676220","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"745827","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"745827","Accounts payable":"254766","Salaries, wages, and fees payable":"","Payroll taxes payable":"142337","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"397103","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"397103","General fund balance":"348724","Total fund balances":"348724","Total Liabilities and fund balances":"745827","Total General Inpatient Care Services Revenue":"4577359","Inpatient Revenue":"5595094","Outpatient Revenue":"339830","Gross Revenue":"5934924","Less Contractual Allowance and discounts on patients\u0027 accounts":"1381740","Net Patient Revenue":"4553184","Less Total Operating Expense":"3316855","Net Income from service to patients":"1236329","Total Other Income":"657020","Total Income":"1893349","Net Income":"1893349","Inpatient PPS Amount":"1183283","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19363"},{"rpt_rec_num":"1314904","Provider CCN":"676289","Facility Name":"THE ATRIUM OF BELLMEAD LLC","Street Address":"2401 DEVELOPMENT BLVD.","City":"BELLMEAD","State Code":"TX","Zip Code":"76705","County":"MC LENNAN","Medicare CBSA Number":"47380","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-07-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1011","Total Days Title XIX":"3781","Total Days Other":"1824","Total Days Total":"6616","Number of Beds":"126","Total Bed Days Available":"11592","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"13","Total Discharges Title Other":"36","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.55","SNF Average Length of Stay Title XIX":"290.85","SNF Average Length of Stay Total":"95.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"7","SNF Admissions Other":"28","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1011","SNF Days Title XIX":"3781","SNF Days Other":"1824","SNF Days Total":"6616","SNF Number of Beds":"126","SNF Bed Days Available":"11592","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"36","SNF Discharges Total":"69","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"904155","Overhead Non-Salary Costs":"825963","Total Charges":"438306","Total Costs":"257422","Wage-related Costs (core)":"22170","Total Salaries (adjusted)":"904155","Contract Labor":"","Cash on hand and in banks":"-22853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1489199","Less: Allowances for uncollectible notes and accounts receivable":"21476","Inventory":"","Prepaid expenses":"25365","Other current assets":"","Total Current Assets":"1470235","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7299","Fixed equipment":"","Major movable equipment":"25637","Minor equipment depreciable":"","Total fixed Assets":"30497","Investments":"46350","Other Assets":"","Total other Assets":"67740","Total Assets":"1568472","Accounts payable":"111478","Salaries, wages, and fees payable":"333967","Payroll taxes payable":"47790","Notes and Loans Payable (short term)":"","Deferred income":"10302","Other current liabilities":"1415","Total current liabilities":"1513246","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1513246","General fund balance":"63998","Total fund balances":"63998","Total Liabilities and fund balances":"1577244","Total General Inpatient Care Services Revenue":"1418800","Inpatient Revenue":"1723529","Outpatient Revenue":"133577","Gross Revenue":"1857106","Less Contractual Allowance and discounts on patients\u0027 accounts":"136620","Net Patient Revenue":"1720486","Less Total Operating Expense":"1730118","Net Income from service to patients":"-9632","Total Other Income":"73630","Total Income":"63998","Net Income":"63998","Inpatient PPS Amount":"578377","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314905","Provider CCN":"676331","Facility Name":"CANARY BEND HEALTHCARE  INC.","Street Address":"9903 HUNTERS POND","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78224","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3350","Total Days Title XIX":"22074","Total Days Other":"6319","Total Days Total":"31743","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"75","Total Discharges Title Other":"228","Total Discharges Total":"394","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.81","SNF Average Length of Stay Title XIX":"294.32","SNF Average Length of Stay Total":"80.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"135","SNF Admissions Title XIX":"78","SNF Admissions Other":"198","SNF Admissions Total":"411","SNF Days Title V":"","SNF Days Title XVIII":"3350","SNF Days Title XIX":"22074","SNF Days Other":"6319","SNF Days Total":"31743","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"228","SNF Discharges Total":"394","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4745794","Overhead Non-Salary Costs":"4211769","Total Charges":"4997220","Total Costs":"1849866","Wage-related Costs (core)":"677745","Total Salaries (adjusted)":"4745794","Contract Labor":"","Cash on hand and in banks":"52420","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1582140","Less: Allowances for uncollectible notes and accounts receivable":"233149","Inventory":"","Prepaid expenses":"2654","Other current assets":"757357","Total Current Assets":"2161422","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"21624","Major movable equipment":"497440","Minor equipment depreciable":"","Total fixed Assets":"354010","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2515432","Accounts payable":"147048","Salaries, wages, and fees payable":"227688","Payroll taxes payable":"239802","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"397302","Total current liabilities":"1011840","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-24415","Total long term liabilities":"-24415","Total liabilities":"987425","General fund balance":"1528007","Total fund balances":"1528007","Total Liabilities and fund balances":"2515432","Total General Inpatient Care Services Revenue":"6268071","Inpatient Revenue":"11265291","Outpatient Revenue":"","Gross Revenue":"11265291","Less Contractual Allowance and discounts on patients\u0027 accounts":"1433775","Net Patient Revenue":"9831516","Less Total Operating Expense":"8957563","Net Income from service to patients":"873953","Total Other Income":"828","Total Income":"874781","Net Income":"874781","Inpatient PPS Amount":"1921589","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7398"},{"rpt_rec_num":"1314906","Provider CCN":"676389","Facility Name":"MATADOR H \u0026 R","Street Address":"805 HARRISON AVENUE","City":"MATADOR","State Code":"TX","Zip Code":"79244","County":"MOTLEY","Medicare CBSA Number":"99967","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1793","Total Days Title XIX":"5632","Total Days Other":"3748","Total Days Total":"11173","Number of Beds":"50","Total Bed Days Available":"18250","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"20","Total Discharges Title Other":"30","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.61","SNF Average Length of Stay Title XIX":"281.6","SNF Average Length of Stay Total":"164.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"15","SNF Admissions Other":"17","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"1793","SNF Days Title XIX":"5632","SNF Days Other":"3748","SNF Days Total":"11173","SNF Number of Beds":"50","SNF Bed Days Available":"18250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"30","SNF Discharges Total":"68","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19491","Overhead Non-Salary Costs":"3047551","Total Charges":"518008","Total Costs":"403441","Wage-related Costs (core)":"73239","Total Salaries (adjusted)":"19491","Contract Labor":"","Cash on hand and in banks":"62328","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1674","Other current assets":"","Total Current Assets":"437239","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"60254","Fixed equipment":"23986","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"11996","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"449235","Accounts payable":"296283","Salaries, wages, and fees payable":"","Payroll taxes payable":"17683","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11747","Total current liabilities":"325713","Mortgage payable":"95382","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"95382","Total liabilities":"421095","General fund balance":"28137","Total fund balances":"28137","Total Liabilities and fund balances":"449232","Total General Inpatient Care Services Revenue":"5016334","Inpatient Revenue":"5534341","Outpatient Revenue":"","Gross Revenue":"5534341","Less Contractual Allowance and discounts on patients\u0027 accounts":"2863133","Net Patient Revenue":"2671208","Less Total Operating Expense":"3067042","Net Income from service to patients":"-395834","Total Other Income":"577624","Total Income":"181790","Net Income":"181790","Inpatient PPS Amount":"958033","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1943"},{"rpt_rec_num":"1314907","Provider CCN":"676459","Facility Name":"MUSTANG RIDGE HEALTHCARE","Street Address":"8324 CAMERON ROAD","City":"AUSTIN","State Code":"TX","Zip Code":"78754","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-08-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"460","Total Days Title XIX":"3044","Total Days Other":"355","Total Days Total":"3859","Number of Beds":"119","Total Bed Days Available":"7259","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"6","Total Discharges Title Other":"17","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.67","SNF Average Length of Stay Title XIX":"507.33","SNF Average Length of Stay Total":"133.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"3","SNF Admissions Other":"19","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"460","SNF Days Title XIX":"3044","SNF Days Other":"355","SNF Days Total":"3859","SNF Number of Beds":"119","SNF Bed Days Available":"7259","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"17","SNF Discharges Total":"29","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"581681","Overhead Non-Salary Costs":"598418","Total Charges":"528147","Total Costs":"217672","Wage-related Costs (core)":"91028","Total Salaries (adjusted)":"581681","Contract Labor":"","Cash on hand and in banks":"24802","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1029325","Less: Allowances for uncollectible notes and accounts receivable":"14541","Inventory":"","Prepaid expenses":"3037","Other current assets":"-3437241","Total Current Assets":"-2394618","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"30223","Major movable equipment":"155204","Minor equipment depreciable":"","Total fixed Assets":"200764","Investments":"","Other Assets":"16050239","Total other Assets":"16050239","Total Assets":"13856385","Accounts payable":"104943","Salaries, wages, and fees payable":"133540","Payroll taxes payable":"35911","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"76146","Total current liabilities":"350540","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13569178","Total long term liabilities":"13569178","Total liabilities":"13919718","General fund balance":"-63333","Total fund balances":"-63333","Total Liabilities and fund balances":"13856385","Total General Inpatient Care Services Revenue":"972475","Inpatient Revenue":"1500622","Outpatient Revenue":"","Gross Revenue":"1500622","Less Contractual Allowance and discounts on patients\u0027 accounts":"382601","Net Patient Revenue":"1118021","Less Total Operating Expense":"1180099","Net Income from service to patients":"-62078","Total Other Income":"","Total Income":"-62078","Net Income":"-62078","Inpatient PPS Amount":"294969","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314911","Provider CCN":"075060","Facility Name":"SALMON BROOK REHAB AND NURSING","Street Address":"1423 QUINNIPIAC AVENUE UNIT 202","City":"NEW HAVEN","State Code":"CT","Zip Code":"06513","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"14557","Total Days Title XIX":"17919","Total Days Other":"4301","Total Days Total":"36777","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"209","Total Discharges Title XIX":"140","Total Discharges Title Other":"66","Total Discharges Total":"415","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.65","SNF Average Length of Stay Title XIX":"127.99","SNF Average Length of Stay Total":"88.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"318","SNF Admissions Title XIX":"62","SNF Admissions Other":"57","SNF Admissions Total":"437","SNF Days Title V":"","SNF Days Title XVIII":"14557","SNF Days Title XIX":"17919","SNF Days Other":"4301","SNF Days Total":"36777","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"209","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"66","SNF Discharges Total":"415","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5765426","Overhead Non-Salary Costs":"7882764","Total Charges":"1976726","Total Costs":"1648725","Wage-related Costs (core)":"1887392","Total Salaries (adjusted)":"5765426","Contract Labor":"1234174","Cash on hand and in banks":"3103070","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3714472","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"249074","Other current assets":"","Total Current Assets":"7067116","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"148096","Fixed equipment":"117795","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"233127","Investments":"","Other Assets":"224976","Total other Assets":"-377526","Total Assets":"6922717","Accounts payable":"1279510","Salaries, wages, and fees payable":"227682","Payroll taxes payable":"","Notes and Loans Payable (short term)":"7718","Deferred income":"","Other current liabilities":"1455717","Total current liabilities":"2877337","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"41392","Total long term liabilities":"-105004","Total liabilities":"2772333","General fund balance":"4150384","Total fund balances":"4150384","Total Liabilities and fund balances":"6922717","Total General Inpatient Care Services Revenue":"16305671","Inpatient Revenue":"18305962","Outpatient Revenue":"","Gross Revenue":"18305962","Less Contractual Allowance and discounts on patients\u0027 accounts":"1939961","Net Patient Revenue":"16366001","Less Total Operating Expense":"13648190","Net Income from service to patients":"2717811","Total Other Income":"2159138","Total Income":"4876949","Net Income":"4876949","Inpatient PPS Amount":"9504853","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314912","Provider CCN":"075183","Facility Name":"FOX HILL CENTER","Street Address":"1253 HARTFORD TURNPIKE","City":"VERNON-ROCKVILLE","State Code":"CT","Zip Code":"25540","County":"TOLLAND","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2788","Total Days Title XIX":"25839","Total Days Other":"4313","Total Days Total":"32940","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"62","Total Discharges Title Other":"147","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.04","SNF Average Length of Stay Title XIX":"416.76","SNF Average Length of Stay Total":"108","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"36","SNF Admissions Other":"153","SNF Admissions Total":"310","SNF Days Title V":"","SNF Days Title XVIII":"2788","SNF Days Title XIX":"25839","SNF Days Other":"4313","SNF Days Total":"32940","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"147","SNF Discharges Total":"305","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4073857","Overhead Non-Salary Costs":"8875577","Total Charges":"2274360","Total Costs":"1273394","Wage-related Costs (core)":"3573655","Total Salaries (adjusted)":"4073857","Contract Labor":"2040729","Cash on hand and in banks":"5931","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1575694","Less: Allowances for uncollectible notes and accounts receivable":"272454","Inventory":"65819","Prepaid expenses":"30467","Other current assets":"","Total Current Assets":"1302622","Land":"","Land improvements":"13294","Buildings":"","Leasehold improvements":"72493","Fixed equipment":"33159","Major movable equipment":"147838","Minor equipment depreciable":"","Total fixed Assets":"210410","Investments":"","Other Assets":"","Total other Assets":"-192465","Total Assets":"1320567","Accounts payable":"527705","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"859179","Total current liabilities":"1406491","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-448094","Total liabilities":"958397","General fund balance":"362170","Total fund balances":"362170","Total Liabilities and fund balances":"1320567","Total General Inpatient Care Services Revenue":"14302491","Inpatient Revenue":"16577661","Outpatient Revenue":"","Gross Revenue":"16577661","Less Contractual Allowance and discounts on patients\u0027 accounts":"6668473","Net Patient Revenue":"9909188","Less Total Operating Expense":"12949434","Net Income from service to patients":"-3040246","Total Other Income":"3402416","Total Income":"362170","Net Income":"362170","Inpatient PPS Amount":"1726091","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314913","Provider CCN":"075219","Facility Name":"REGALCARE AT WATERBURY  LLC","Street Address":"177 WHITEWOOD ROAD","City":"WATERBURY","State Code":"CT","Zip Code":"06708","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4593","Total Days Title XIX":"28394","Total Days Other":"1926","Total Days Total":"34913","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"166","Total Discharges Title Other":"45","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.92","SNF Average Length of Stay Title XIX":"171.05","SNF Average Length of Stay Total":"115.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"146","SNF Admissions Title XIX":"119","SNF Admissions Other":"66","SNF Admissions Total":"331","SNF Days Title V":"","SNF Days Title XVIII":"4593","SNF Days Title XIX":"28394","SNF Days Other":"1926","SNF Days Total":"34913","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"166","SNF Discharges Title Other":"45","SNF Discharges Total":"303","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6218043","Overhead Non-Salary Costs":"6081411","Total Charges":"1301062","Total Costs":"1090059","Wage-related Costs (core)":"2158352","Total Salaries (adjusted)":"6218043","Contract Labor":"732762","Cash on hand and in banks":"181386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2543930","Less: Allowances for uncollectible notes and accounts receivable":"15515","Inventory":"","Prepaid expenses":"194554","Other current assets":"226644","Total Current Assets":"3130999","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"534871","Fixed equipment":"80248","Major movable equipment":"132063","Minor equipment depreciable":"","Total fixed Assets":"516517","Investments":"","Other Assets":"991922","Total other Assets":"997227","Total Assets":"4644743","Accounts payable":"1048144","Salaries, wages, and fees payable":"372437","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1226272","Total current liabilities":"2646853","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2709487","Total long term liabilities":"2645963","Total liabilities":"5292816","General fund balance":"-648073","Total fund balances":"-648073","Total Liabilities and fund balances":"4644743","Total General Inpatient Care Services Revenue":"11888940","Inpatient Revenue":"13188740","Outpatient Revenue":"","Gross Revenue":"13188740","Less Contractual Allowance and discounts on patients\u0027 accounts":"409177","Net Patient Revenue":"12779563","Less Total Operating Expense":"12299454","Net Income from service to patients":"480109","Total Other Income":"1331232","Total Income":"1811341","Net Income":"1811341","Inpatient PPS Amount":"2834494","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314914","Provider CCN":"075397","Facility Name":"REGALCARE AT NEW HAVEN  LLC","Street Address":"181 CLIFTON STREET","City":"NEW HAVEN","State Code":"CT","Zip Code":"06513","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6732","Total Days Title XIX":"43235","Total Days Other":"411","Total Days Total":"50378","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"327","Total Discharges Title Other":"8","Total Discharges Total":"424","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.64","SNF Average Length of Stay Title XIX":"132.22","SNF Average Length of Stay Total":"118.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"185","SNF Admissions Title XIX":"219","SNF Admissions Other":"11","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"6732","SNF Days Title XIX":"43235","SNF Days Other":"411","SNF Days Total":"50378","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"327","SNF Discharges Title Other":"8","SNF Discharges Total":"424","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7811509","Overhead Non-Salary Costs":"7761620","Total Charges":"1495238","Total Costs":"1143221","Wage-related Costs (core)":"2756299","Total Salaries (adjusted)":"7811509","Contract Labor":"1046222","Cash on hand and in banks":"416327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2933823","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"310472","Other current assets":"","Total Current Assets":"3660622","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"194949","Fixed equipment":"93478","Major movable equipment":"148970","Minor equipment depreciable":"","Total fixed Assets":"202677","Investments":"","Other Assets":"6468312","Total other Assets":"6493312","Total Assets":"10356611","Accounts payable":"1460001","Salaries, wages, and fees payable":"417907","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1458512","Other current liabilities":"","Total current liabilities":"3334559","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1349367","Total long term liabilities":"1259019","Total liabilities":"4593578","General fund balance":"5763033","Total fund balances":"5763033","Total Liabilities and fund balances":"10356611","Total General Inpatient Care Services Revenue":"16712995","Inpatient Revenue":"18207315","Outpatient Revenue":"","Gross Revenue":"18207315","Less Contractual Allowance and discounts on patients\u0027 accounts":"358108","Net Patient Revenue":"17849207","Less Total Operating Expense":"15573129","Net Income from service to patients":"2276078","Total Other Income":"1668672","Total Income":"3944750","Net Income":"3944750","Inpatient PPS Amount":"4174487","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7827"},{"rpt_rec_num":"1314919","Provider CCN":"105720","Facility Name":"MAYFLOWER HEALTHCARE CENTER","Street Address":"1620 MAYFLOWER COURT","City":"WINTER PARK","State Code":"FL","Zip Code":"32792","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6504","Total Days Title XIX":"","Total Days Other":"11559","Total Days Total":"18063","Number of Beds":"60","Total Bed Days Available":"21900","Total Discharges Title V":"","Total Discharges Title XVIII":"165","Total Discharges Title XIX":"","Total Discharges Title Other":"46","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.42","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"85.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"193","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"6504","SNF Days Title XIX":"","SNF Days Other":"11559","SNF Days Total":"18063","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"165","SNF Discharges Title XIX":"","SNF Discharges Title Other":"46","SNF Discharges Total":"211","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9114425","Overhead Non-Salary Costs":"18165499","Total Charges":"3542372","Total Costs":"2250309","Wage-related Costs (core)":"1738526","Total Salaries (adjusted)":"9114425","Contract Labor":"","Cash on hand and in banks":"2978418","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1349124","Less: Allowances for uncollectible notes and accounts receivable":"62938","Inventory":"27716","Prepaid expenses":"192685","Other current assets":"41274779","Total Current Assets":"45759784","Land":"2182010","Land improvements":"6270786","Buildings":"62259008","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"16928292","Minor equipment depreciable":"","Total fixed Assets":"34796085","Investments":"","Other Assets":"143715575","Total other Assets":"143725154","Total Assets":"224281023","Accounts payable":"3321928","Salaries, wages, and fees payable":"502476","Payroll taxes payable":"22645","Notes and Loans Payable (short term)":"515833","Deferred income":"45814647","Other current liabilities":"655627","Total current liabilities":"50833156","Mortgage payable":"","Notes Payable":"79484167","Unsecured Loans":"","Other long term liabilities":"66661542","Total long term liabilities":"146145709","Total liabilities":"196978865","General fund balance":"27302158","Total fund balances":"27302158","Total Liabilities and fund balances":"224281023","Total General Inpatient Care Services Revenue":"9401517","Inpatient Revenue":"29014419","Outpatient Revenue":"189403","Gross Revenue":"29203822","Less Contractual Allowance and discounts on patients\u0027 accounts":"4600432","Net Patient Revenue":"24603390","Less Total Operating Expense":"27279924","Net Income from service to patients":"-2676534","Total Other Income":"4414830","Total Income":"1738296","Net Income":"1738296","Inpatient PPS Amount":"3346511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314923","Provider CCN":"106080","Facility Name":"VILLA MARIA WEST SKILLED NURSING FAC","Street Address":"8850 NW 122ND STREET","City":"HIALEAH GARDENS","State Code":"FL","Zip Code":"33018","County":"MIAMI-DADE","Medicare CBSA Number":"33124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"679","Total Days Title XIX":"","Total Days Other":"6853","Total Days Total":"7532","Number of Beds":"27","Total Bed Days Available":"9855","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges Title Other":"446","Total Discharges Total":"492","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"","SNF Admissions Other":"446","SNF Admissions Total":"493","SNF Days Title V":"","SNF Days Title XVIII":"679","SNF Days Title XIX":"","SNF Days Other":"6853","SNF Days Total":"7532","SNF Number of Beds":"27","SNF Bed Days Available":"9855","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"","SNF Discharges Title Other":"446","SNF Discharges Total":"492","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3177882","Overhead Non-Salary Costs":"3590835","Total Charges":"3032942","Total Costs":"2024953","Wage-related Costs (core)":"600087","Total Salaries (adjusted)":"3177882","Contract Labor":"1388","Cash on hand and in banks":"46328","Temporary Investments":"1384377","Notes Receivable":"","Accounts Receivable":"1082217","Less: Allowances for uncollectible notes and accounts receivable":"520428","Inventory":"20953","Prepaid expenses":"130422","Other current assets":"-56294","Total Current Assets":"7360660","Land":"","Land improvements":"916775","Buildings":"7598586","Leasehold improvements":"1036624","Fixed equipment":"47088","Major movable equipment":"295902","Minor equipment depreciable":"","Total fixed Assets":"6185099","Investments":"","Other Assets":"101362","Total other Assets":"109848","Total Assets":"13655607","Accounts payable":"316819","Salaries, wages, and fees payable":"266749","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"538646","Total current liabilities":"1122214","Mortgage payable":"6193593","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27447","Total long term liabilities":"6221040","Total liabilities":"7343254","General fund balance":"6312353","Total fund balances":"6312353","Total Liabilities and fund balances":"13655607","Total General Inpatient Care Services Revenue":"3566980","Inpatient Revenue":"6599922","Outpatient Revenue":"","Gross Revenue":"6599922","Less Contractual Allowance and discounts on patients\u0027 accounts":"3694920","Net Patient Revenue":"2905002","Less Total Operating Expense":"6768717","Net Income from service to patients":"-3863715","Total Other Income":"491103","Total Income":"-3372612","Net Income":"-3372612","Inpatient PPS Amount":"375350","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2816"},{"rpt_rec_num":"1314926","Provider CCN":"145409","Facility Name":"MICHEALSEN HEALTH CARE CENTER","Street Address":"831 NORTH BATAVIA AVENUE","City":"BATAVIA","State Code":"IL","Zip Code":"60510","County":"KANE","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5807","Total Days Title XIX":"5966","Total Days Other":"14579","Total Days Total":"26352","Number of Beds":"99","Total Bed Days Available":"36135","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"5807","SNF Days Title XIX":"5966","SNF Days Other":"14579","SNF Days Total":"26352","SNF Number of Beds":"99","SNF Bed Days Available":"36135","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5068763","Overhead Non-Salary Costs":"7979329","Total Charges":"1970869","Total Costs":"1494730","Wage-related Costs (core)":"1233879","Total Salaries (adjusted)":"5068763","Contract Labor":"825252","Cash on hand and in banks":"75171","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1113600","Less: Allowances for uncollectible notes and accounts receivable":"282684","Inventory":"","Prepaid expenses":"44754","Other current assets":"3192113","Total Current Assets":"4142954","Land":"85758","Land improvements":"14734","Buildings":"12603787","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1076044","Minor equipment depreciable":"","Total fixed Assets":"2493065","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6636019","Accounts payable":"736774","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"736774","Mortgage payable":"","Notes Payable":"16060779","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5261682","Total liabilities":"5998456","General fund balance":"637563","Total fund balances":"637563","Total Liabilities and fund balances":"6636019","Total General Inpatient Care Services Revenue":"11297780","Inpatient Revenue":"11434682","Outpatient Revenue":"","Gross Revenue":"11434682","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11434682","Less Total Operating Expense":"13048092","Net Income from service to patients":"-1613410","Total Other Income":"2553623","Total Income":"940213","Net Income":"940213","Inpatient PPS Amount":"3603167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314929","Provider CCN":"145527","Facility Name":"BRANDEL CARE CENTER","Street Address":"2155 PFINGSTEN ROAD","City":"NORTHBROOK","State Code":"IL","Zip Code":"60062","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3566","Total Days Title XIX":"6583","Total Days Other":"11622","Total Days Total":"21771","Number of Beds":"102","Total Bed Days Available":"37230","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"3566","SNF Days Title XIX":"6583","SNF Days Other":"11622","SNF Days Total":"21771","SNF Number of Beds":"102","SNF Bed Days Available":"37230","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4806034","Overhead Non-Salary Costs":"5586035","Total Charges":"1347338","Total Costs":"1121602","Wage-related Costs (core)":"1316733","Total Salaries (adjusted)":"4806034","Contract Labor":"578005","Cash on hand and in banks":"6370","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"639607","Less: Allowances for uncollectible notes and accounts receivable":"122227","Inventory":"","Prepaid expenses":"44817","Other current assets":"10551767","Total Current Assets":"11120334","Land":"70272","Land improvements":"49627","Buildings":"12607291","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3196466","Minor equipment depreciable":"","Total fixed Assets":"4530939","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"15651273","Accounts payable":"392721","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"392721","Mortgage payable":"","Notes Payable":"5727829","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7844938","Total liabilities":"-7452217","General fund balance":"23103490","Total fund balances":"23103490","Total Liabilities and fund balances":"15651273","Total General Inpatient Care Services Revenue":"8505939","Inpatient Revenue":"8702328","Outpatient Revenue":"","Gross Revenue":"8702328","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8702328","Less Total Operating Expense":"10392069","Net Income from service to patients":"-1689741","Total Other Income":"2791084","Total Income":"1101343","Net Income":"1101343","Inpatient PPS Amount":"2211870","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314930","Provider CCN":"145606","Facility Name":"WINDSOR PARK MANOR","Street Address":"110 WINDSOR PARK DRIVE","City":"CAROL STREAM","State Code":"IL","Zip Code":"60188","County":"DUPAGE","Medicare CBSA Number":"17974","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7219","Total Days Title XIX":"2535","Total Days Other":"10105","Total Days Total":"19859","Number of Beds":"80","Total Bed Days Available":"29200","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"7219","SNF Days Title XIX":"1141","SNF Days Other":"577","SNF Days Total":"8937","SNF Number of Beds":"36","SNF Bed Days Available":"13140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"44","NF Bed Days Available":"16060","NF Days Title V":"","NF Days Title XIX":"1394","NF Days Other":"9528","NF Days Total":"10922","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4224329","Overhead Non-Salary Costs":"6170659","Total Charges":"2638048","Total Costs":"1801867","Wage-related Costs (core)":"1094135","Total Salaries (adjusted)":"4224329","Contract Labor":"1048887","Cash on hand and in banks":"2239","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"954281","Less: Allowances for uncollectible notes and accounts receivable":"81698","Inventory":"","Prepaid expenses":"34037","Other current assets":"6533661","Total Current Assets":"7442520","Land":"","Land improvements":"238482","Buildings":"8269967","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2150707","Minor equipment depreciable":"","Total fixed Assets":"3956085","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11398605","Accounts payable":"290009","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"290009","Mortgage payable":"","Notes Payable":"5717919","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-12993612","Total liabilities":"-12703603","General fund balance":"24102208","Total fund balances":"24102208","Total Liabilities and fund balances":"11398605","Total General Inpatient Care Services Revenue":"9149075","Inpatient Revenue":"9246000","Outpatient Revenue":"","Gross Revenue":"9246000","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"9246000","Less Total Operating Expense":"10394988","Net Income from service to patients":"-1148988","Total Other Income":"2510820","Total Income":"1361832","Net Income":"1361832","Inpatient PPS Amount":"4188805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29670"},{"rpt_rec_num":"1314949","Provider CCN":"235614","Facility Name":"COVENANT VILLAGE OF THE GREAT LAKES","Street Address":"2520 LAKE MICHIGAN DRIVE","City":"GRAND RAPIDS","State Code":"MI","Zip Code":"49504","County":"KENT","Medicare CBSA Number":"24340","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"899","Total Days Title XIX":"3007","Total Days Other":"6434","Total Days Total":"10340","Number of Beds":"37","Total Bed Days Available":"13505","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"","SNF Days Title V":"","SNF Days Title XVIII":"899","SNF Days Title XIX":"3007","SNF Days Other":"6434","SNF Days Total":"10340","SNF Number of Beds":"37","SNF Bed Days Available":"13505","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1962217","Overhead Non-Salary Costs":"3341529","Total Charges":"805905","Total Costs":"652723","Wage-related Costs (core)":"462527","Total Salaries (adjusted)":"1962217","Contract Labor":"523940","Cash on hand and in banks":"827","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"514514","Less: Allowances for uncollectible notes and accounts receivable":"19898","Inventory":"","Prepaid expenses":"11078","Other current assets":"","Total Current Assets":"506521","Land":"","Land improvements":"","Buildings":"4725453","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"162748","Minor equipment depreciable":"","Total fixed Assets":"3116924","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3623445","Accounts payable":"232369","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"232369","Mortgage payable":"","Notes Payable":"2298438","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6592428","Total liabilities":"6824797","General fund balance":"-3201352","Total fund balances":"-3201352","Total Liabilities and fund balances":"3623445","Total General Inpatient Care Services Revenue":"3921769","Inpatient Revenue":"4197471","Outpatient Revenue":"","Gross Revenue":"4197471","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4197471","Less Total Operating Expense":"5303746","Net Income from service to patients":"-1106275","Total Other Income":"1677844","Total Income":"571569","Net Income":"571569","Inpatient PPS Amount":"487369","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314960","Provider CCN":"305038","Facility Name":"HACKETT HILL CENTER","Street Address":"191 HACKETT HILL ROAD","City":"MANCHESTER","State Code":"NH","Zip Code":"03102","County":"HILLSBOROUGH","Medicare CBSA Number":"31700","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6367","Total Days Title XIX":"10220","Total Days Other":"5308","Total Days Total":"21895","Number of Beds":"70","Total Bed Days Available":"25550","Total Discharges Title V":"","Total Discharges Title XVIII":"218","Total Discharges Title XIX":"47","Total Discharges Title Other":"239","Total Discharges Total":"504","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.21","SNF Average Length of Stay Title XIX":"217.45","SNF Average Length of Stay Total":"43.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"247","SNF Admissions Title XIX":"15","SNF Admissions Other":"242","SNF Admissions Total":"504","SNF Days Title V":"","SNF Days Title XVIII":"6367","SNF Days Title XIX":"10220","SNF Days Other":"5308","SNF Days Total":"21895","SNF Number of Beds":"70","SNF Bed Days Available":"25550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"218","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"239","SNF Discharges Total":"504","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3162094","Overhead Non-Salary Costs":"6458281","Total Charges":"3250343","Total Costs":"1831805","Wage-related Costs (core)":"1237085","Total Salaries (adjusted)":"3162094","Contract Labor":"1409528","Cash on hand and in banks":"6101","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"926805","Less: Allowances for uncollectible notes and accounts receivable":"62197","Inventory":"33576","Prepaid expenses":"4860","Other current assets":"-700","Total Current Assets":"989707","Land":"","Land improvements":"11121","Buildings":"","Leasehold improvements":"133445","Fixed equipment":"10198","Major movable equipment":"102318","Minor equipment depreciable":"","Total fixed Assets":"220495","Investments":"","Other Assets":"","Total other Assets":"203257","Total Assets":"1413459","Accounts payable":"526342","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"783857","Total current liabilities":"1310199","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"674624","Total liabilities":"1984823","General fund balance":"-571364","Total fund balances":"-571364","Total Liabilities and fund balances":"1413459","Total General Inpatient Care Services Revenue":"8296580","Inpatient Revenue":"11555986","Outpatient Revenue":"","Gross Revenue":"11555986","Less Contractual Allowance and discounts on patients\u0027 accounts":"2683948","Net Patient Revenue":"8872038","Less Total Operating Expense":"9620375","Net Income from service to patients":"-748337","Total Other Income":"176973","Total Income":"-571364","Net Income":"-571364","Inpatient PPS Amount":"3530589","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2561"},{"rpt_rec_num":"1314961","Provider CCN":"305076","Facility Name":"COUNTRY VILLAGE CENTER","Street Address":"91 COUNTRY VILLAGE ROAD","City":"LANCASTER","State Code":"NH","Zip Code":"03584","County":"COOS","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3125","Total Days Title XIX":"19387","Total Days Other":"1850","Total Days Total":"24362","Number of Beds":"86","Total Bed Days Available":"31390","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"36","Total Discharges Title Other":"25","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.35","SNF Average Length of Stay Title XIX":"538.53","SNF Average Length of Stay Total":"191.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"75","SNF Admissions Other":"31","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"3125","SNF Days Title XIX":"19387","SNF Days Other":"1850","SNF Days Total":"24362","SNF Number of Beds":"86","SNF Bed Days Available":"31390","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"25","SNF Discharges Total":"127","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2935337","Overhead Non-Salary Costs":"5763070","Total Charges":"1344039","Total Costs":"933572","Wage-related Costs (core)":"518782","Total Salaries (adjusted)":"2935337","Contract Labor":"1557452","Cash on hand and in banks":"6300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"751697","Less: Allowances for uncollectible notes and accounts receivable":"92698","Inventory":"31288","Prepaid expenses":"5648","Other current assets":"23095","Total Current Assets":"921943","Land":"","Land improvements":"352164","Buildings":"8500964","Leasehold improvements":"692673","Fixed equipment":"88043","Major movable equipment":"519918","Minor equipment depreciable":"","Total fixed Assets":"8327063","Investments":"","Other Assets":"","Total other Assets":"-4679402","Total Assets":"4569604","Accounts payable":"365986","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"562252","Total current liabilities":"927761","Mortgage payable":"7831801","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4771646","Total liabilities":"5699407","General fund balance":"-1129803","Total fund balances":"-1129803","Total Liabilities and fund balances":"4569604","Total General Inpatient Care Services Revenue":"7530750","Inpatient Revenue":"8875594","Outpatient Revenue":"","Gross Revenue":"8875594","Less Contractual Allowance and discounts on patients\u0027 accounts":"1167497","Net Patient Revenue":"7708097","Less Total Operating Expense":"8698407","Net Income from service to patients":"-990310","Total Other Income":"-139493","Total Income":"-1129803","Net Income":"-1129803","Inpatient PPS Amount":"2030100","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"458"},{"rpt_rec_num":"1314963","Provider CCN":"315362","Facility Name":"PARK PLACE CENTER","Street Address":"2 DEER PARK DRIVE","City":"MONMOUTH JUNCTION","State Code":"NJ","Zip Code":"08852","County":"MIDDLESEX","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"694","Total Days Title XIX":"9358","Total Days Other":"2460","Total Days Total":"12512","Number of Beds":"94","Total Bed Days Available":"17014","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"62","Total Discharges Title Other":"43","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.38","SNF Average Length of Stay Title XIX":"150.94","SNF Average Length of Stay Total":"106.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"3","SNF Admissions Other":"28","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"694","SNF Days Title XIX":"9358","SNF Days Other":"2460","SNF Days Total":"12512","SNF Number of Beds":"94","SNF Bed Days Available":"17014","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"43","SNF Discharges Total":"118","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1561559","Overhead Non-Salary Costs":"3404449","Total Charges":"484108","Total Costs":"621329","Wage-related Costs (core)":"315468","Total Salaries (adjusted)":"1561559","Contract Labor":"866933","Cash on hand and in banks":"151628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1698773","Less: Allowances for uncollectible notes and accounts receivable":"316613","Inventory":"","Prepaid expenses":"30252","Other current assets":"-2164","Total Current Assets":"1520094","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"75345","Major movable equipment":"3228","Minor equipment depreciable":"","Total fixed Assets":"75086","Investments":"","Other Assets":"","Total other Assets":"-3198753","Total Assets":"-1603573","Accounts payable":"624042","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1113488","Total current liabilities":"1832511","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-9125574","Total liabilities":"-7293063","General fund balance":"5689490","Total fund balances":"5689490","Total Liabilities and fund balances":"-1603573","Total General Inpatient Care Services Revenue":"4545719","Inpatient Revenue":"5052698","Outpatient Revenue":"","Gross Revenue":"5052698","Less Contractual Allowance and discounts on patients\u0027 accounts":"-5597060","Net Patient Revenue":"10649758","Less Total Operating Expense":"4966008","Net Income from service to patients":"5683750","Total Other Income":"5740","Total Income":"5689490","Net Income":"5689490","Inpatient PPS Amount":"486369","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21690"},{"rpt_rec_num":"1314966","Provider CCN":"385259","Facility Name":"HOLLADAY PARK PLAZA","Street Address":"1300 NE 16TH AVENUE","City":"PORTLAND","State Code":"OR","Zip Code":"97232","County":"MULTNOMAH","Medicare CBSA Number":"38900","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2387","Total Days Title XIX":"","Total Days Other":"21025","Total Days Total":"23412","Number of Beds":"87","Total Bed Days Available":"31755","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"","Total Discharges Title Other":"156","Total Discharges Total":"247","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"48.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"","SNF Admissions Other":"140","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"2387","SNF Days Title XIX":"","SNF Days Other":"9549","SNF Days Total":"11936","SNF Number of Beds":"51","SNF Bed Days Available":"18615","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"","SNF Discharges Title Other":"156","SNF Discharges Total":"247","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7364814","Overhead Non-Salary Costs":"14934016","Total Charges":"1256996","Total Costs":"1312369","Wage-related Costs (core)":"1917837","Total Salaries (adjusted)":"7364814","Contract Labor":"619345","Cash on hand and in banks":"2293422","Temporary Investments":"23223562","Notes Receivable":"","Accounts Receivable":"959502","Less: Allowances for uncollectible notes and accounts receivable":"30731","Inventory":"117178","Prepaid expenses":"316671","Other current assets":"42601","Total Current Assets":"26922234","Land":"3071888","Land improvements":"","Buildings":"76736503","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7525488","Minor equipment depreciable":"","Total fixed Assets":"52846316","Investments":"1011140","Other Assets":"11103","Total other Assets":"1022243","Total Assets":"80790793","Accounts payable":"293707","Salaries, wages, and fees payable":"457192","Payroll taxes payable":"379184","Notes and Loans Payable (short term)":"364722","Deferred income":"","Other current liabilities":"698423","Total current liabilities":"2312690","Mortgage payable":"","Notes Payable":"19487479","Unsecured Loans":"","Other long term liabilities":"26849371","Total long term liabilities":"46336850","Total liabilities":"48649540","General fund balance":"32141253","Total fund balances":"32141253","Total Liabilities and fund balances":"80790793","Total General Inpatient Care Services Revenue":"19519017","Inpatient Revenue":"20776013","Outpatient Revenue":"","Gross Revenue":"20776013","Less Contractual Allowance and discounts on patients\u0027 accounts":"808917","Net Patient Revenue":"19967096","Less Total Operating Expense":"22298830","Net Income from service to patients":"-2331734","Total Other Income":"6184420","Total Income":"3852686","Net Income":"3852686","Inpatient PPS Amount":"1618545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314977","Provider CCN":"396133","Facility Name":"VIBRA REHABILITATION CENTER","Street Address":"707 SHEPHERDSTOWN ROAD","City":"MECHANICSBURG","State Code":"PA","Zip Code":"17055","County":"CUMBERLAND","Medicare CBSA Number":"25420","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4289","Total Days Title XIX":"","Total Days Other":"19699","Total Days Total":"23988","Number of Beds":"94","Total Bed Days Available":"34310","Total Discharges Title V":"","Total Discharges Title XVIII":"153","Total Discharges Title XIX":"","Total Discharges Title Other":"428","Total Discharges Total":"581","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.03","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"23.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"179","SNF Admissions Title XIX":"","SNF Admissions Other":"362","SNF Admissions Total":"541","SNF Days Title V":"","SNF Days Title XVIII":"4289","SNF Days Title XIX":"","SNF Days Other":"8549","SNF Days Total":"12838","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"153","SNF Discharges Title XIX":"","SNF Discharges Title Other":"383","SNF Discharges Total":"536","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2893081","Overhead Non-Salary Costs":"6508898","Total Charges":"1990964","Total Costs":"1749712","Wage-related Costs (core)":"330738","Total Salaries (adjusted)":"2893081","Contract Labor":"","Cash on hand and in banks":"60782","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3200291","Less: Allowances for uncollectible notes and accounts receivable":"194432","Inventory":"","Prepaid expenses":"14632","Other current assets":"","Total Current Assets":"3081273","Land":"","Land improvements":"3850","Buildings":"","Leasehold improvements":"376242","Fixed equipment":"-182360","Major movable equipment":"1009050","Minor equipment depreciable":"","Total fixed Assets":"266716","Investments":"","Other Assets":"125000","Total other Assets":"125000","Total Assets":"3472989","Accounts payable":"3644818","Salaries, wages, and fees payable":"151868","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1697826","Deferred income":"","Other current liabilities":"149985","Total current liabilities":"6883374","Mortgage payable":"","Notes Payable":"2874451","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3260292","Total liabilities":"10143666","General fund balance":"-6670677","Total fund balances":"-6670677","Total Liabilities and fund balances":"3472989","Total General Inpatient Care Services Revenue":"10421199","Inpatient Revenue":"12412163","Outpatient Revenue":"","Gross Revenue":"12412163","Less Contractual Allowance and discounts on patients\u0027 accounts":"4870022","Net Patient Revenue":"7542141","Less Total Operating Expense":"9401979","Net Income from service to patients":"-1859838","Total Other Income":"7331","Total Income":"-1852507","Net Income":"-1852507","Inpatient PPS Amount":"2460463","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1314980","Provider CCN":"455513","Facility Name":"LAMPASAS MANOR","Street Address":"611 N. BROAD","City":"LAMPASAS","State Code":"TX","Zip Code":"76550-1105","County":"LAMPASAS","Medicare CBSA Number":"28660","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1302","Total Days Title XIX":"5334","Total Days Other":"5553","Total Days Total":"12189","Number of Beds":"68","Total Bed Days Available":"24820","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"14","Total Discharges Title Other":"54","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.25","SNF Average Length of Stay Title XIX":"381","SNF Average Length of Stay Total":"132.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"7","SNF Admissions Other":"38","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1302","SNF Days Title XIX":"5334","SNF Days Other":"5553","SNF Days Total":"12189","SNF Number of Beds":"68","SNF Bed Days Available":"24820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"54","SNF Discharges Total":"92","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1435847","Overhead Non-Salary Costs":"1986593","Total Charges":"1633189","Total Costs":"593679","Wage-related Costs (core)":"267476","Total Salaries (adjusted)":"1435847","Contract Labor":"","Cash on hand and in banks":"125424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"595068","Less: Allowances for uncollectible notes and accounts receivable":"157576","Inventory":"6661","Prepaid expenses":"978","Other current assets":"","Total Current Assets":"417257","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"417257","Accounts payable":"37387","Salaries, wages, and fees payable":"69748","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"5472","Other current liabilities":"108671","Total current liabilities":"249964","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1721363","Total liabilities":"-1471399","General fund balance":"1888656","Total fund balances":"1888656","Total Liabilities and fund balances":"417257","Total General Inpatient Care Services Revenue":"3547789","Inpatient Revenue":"5180978","Outpatient Revenue":"","Gross Revenue":"5180978","Less Contractual Allowance and discounts on patients\u0027 accounts":"1049843","Net Patient Revenue":"4131135","Less Total Operating Expense":"3422440","Net Income from service to patients":"708695","Total Other Income":"8117","Total Income":"716812","Net Income":"716812","Inpatient PPS Amount":"763611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"928"},{"rpt_rec_num":"1314981","Provider CCN":"455536","Facility Name":"AMISTAD NURSING \u0026 REHABILITATION","Street Address":"200 AMISTAD DRIVE","City":"UVALDE","State Code":"TX","Zip Code":"78801-5727","County":"UVALDE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3270","Total Days Title XIX":"19331","Total Days Other":"5154","Total Days Total":"27755","Number of Beds":"200","Total Bed Days Available":"73000","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"40","Total Discharges Title Other":"88","Total Discharges Total":"196","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.09","SNF Average Length of Stay Title XIX":"483.28","SNF Average Length of Stay Total":"141.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"40","SNF Admissions Other":"26","SNF Admissions Total":"211","SNF Days Title V":"","SNF Days Title XVIII":"3270","SNF Days Title XIX":"19331","SNF Days Other":"5154","SNF Days Total":"27755","SNF Number of Beds":"200","SNF Bed Days Available":"73000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"88","SNF Discharges Total":"196","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2682820","Overhead Non-Salary Costs":"4844577","Total Charges":"1361754","Total Costs":"1083639","Wage-related Costs (core)":"424952","Total Salaries (adjusted)":"2682820","Contract Labor":"700646","Cash on hand and in banks":"593581","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"463993","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1057574","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1057574","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"","General fund balance":"1057574","Total fund balances":"1057574","Total Liabilities and fund balances":"1057574","Total General Inpatient Care Services Revenue":"6049452","Inpatient Revenue":"7411206","Outpatient Revenue":"","Gross Revenue":"7411206","Less Contractual Allowance and discounts on patients\u0027 accounts":"594080","Net Patient Revenue":"6817126","Less Total Operating Expense":"7527397","Net Income from service to patients":"-710271","Total Other Income":"1676242","Total Income":"965971","Net Income":"964887","Inpatient PPS Amount":"1651002","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7365"},{"rpt_rec_num":"1314992","Provider CCN":"675969","Facility Name":"SETTLERS RIDGE CARE CENTER","Street Address":"1280 SETTLERS RIDGE RD","City":"CELINA","State Code":"TX","Zip Code":"75009-2282","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2401","Total Days Title XIX":"24649","Total Days Other":"3666","Total Days Total":"30716","Number of Beds":"128","Total Bed Days Available":"46720","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"83","Total Discharges Title Other":"91","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.73","SNF Average Length of Stay Title XIX":"296.98","SNF Average Length of Stay Total":"130.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"67","SNF Admissions Other":"105","SNF Admissions Total":"264","SNF Days Title V":"","SNF Days Title XVIII":"2401","SNF Days Title XIX":"24649","SNF Days Other":"3666","SNF Days Total":"30716","SNF Number of Beds":"128","SNF Bed Days Available":"46720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"91","SNF Discharges Total":"236","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3818301","Overhead Non-Salary Costs":"4463416","Total Charges":"1789862","Total Costs":"1228547","Wage-related Costs (core)":"420958","Total Salaries (adjusted)":"3818301","Contract Labor":"","Cash on hand and in banks":"85286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"845332","Less: Allowances for uncollectible notes and accounts receivable":"114118","Inventory":"","Prepaid expenses":"83671","Other current assets":"","Total Current Assets":"1689288","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1689288","Accounts payable":"1354427","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"295907","Total current liabilities":"1650334","Mortgage payable":"","Notes Payable":"57618","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"57618","Total liabilities":"1707952","General fund balance":"-18664","Total fund balances":"-18664","Total Liabilities and fund balances":"1689288","Total General Inpatient Care Services Revenue":"6057803","Inpatient Revenue":"7847664","Outpatient Revenue":"","Gross Revenue":"7847664","Less Contractual Allowance and discounts on patients\u0027 accounts":"777412","Net Patient Revenue":"7070252","Less Total Operating Expense":"8281717","Net Income from service to patients":"-1211465","Total Other Income":"1827363","Total Income":"615898","Net Income":"615898","Inpatient PPS Amount":"1533951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9230"},{"rpt_rec_num":"1314993","Provider CCN":"676094","Facility Name":"FPACP ORANGE LLC","Street Address":"4201 FM 105","City":"ORANGE","State Code":"TX","Zip Code":"77632","County":"ORANGE","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-05-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"668","Total Days Title XIX":"8328","Total Days Other":"2062","Total Days Total":"11058","Number of Beds":"120","Total Bed Days Available":"18360","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"22","Total Discharges Title Other":"47","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.11","SNF Average Length of Stay Title XIX":"378.55","SNF Average Length of Stay Total":"127.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"32","SNF Admissions Other":"62","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"668","SNF Days Title XIX":"8328","SNF Days Other":"2062","SNF Days Total":"11058","SNF Number of Beds":"120","SNF Bed Days Available":"18360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"47","SNF Discharges Total":"87","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1727372","Overhead Non-Salary Costs":"2723013","Total Charges":"1898486","Total Costs":"605614","Wage-related Costs (core)":"239461","Total Salaries (adjusted)":"1727372","Contract Labor":"323806","Cash on hand and in banks":"39475","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1661435","Less: Allowances for uncollectible notes and accounts receivable":"220739","Inventory":"","Prepaid expenses":"","Other current assets":"24364","Total Current Assets":"482741","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"76374","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"67485","Investments":"","Other Assets":"","Total other Assets":"-5906","Total Assets":"544320","Accounts payable":"227915","Salaries, wages, and fees payable":"138435","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"192962","Other current liabilities":"595037","Total current liabilities":"1154349","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-644036","Total liabilities":"510313","General fund balance":"34007","Total fund balances":"34007","Total Liabilities and fund balances":"544320","Total General Inpatient Care Services Revenue":"3919800","Inpatient Revenue":"5813061","Outpatient Revenue":"","Gross Revenue":"5813061","Less Contractual Allowance and discounts on patients\u0027 accounts":"1266333","Net Patient Revenue":"4546728","Less Total Operating Expense":"4450385","Net Income from service to patients":"96343","Total Other Income":"24321","Total Income":"120664","Net Income":"120664","Inpatient PPS Amount":"348947","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4928"},{"rpt_rec_num":"1314994","Provider CCN":"676148","Facility Name":"PEACH TREE PLACE","Street Address":"315 W. ANDERSON ST","City":"WEATHERFORD","State Code":"TX","Zip Code":"76086","County":"PARKER","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2020-10-01","Fiscal Year End Date":"2021-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"866","Total Days Title XIX":"13094","Total Days Other":"2067","Total Days Total":"16027","Number of Beds":"59","Total Bed Days Available":"21535","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"14","Total Discharges Title Other":"42","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"173.2","SNF Average Length of Stay Title XIX":"935.29","SNF Average Length of Stay Total":"262.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"20","SNF Admissions Other":"12","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"866","SNF Days Title XIX":"13094","SNF Days Other":"2067","SNF Days Total":"16027","SNF Number of Beds":"59","SNF Bed Days Available":"21535","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"42","SNF Discharges Total":"61","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19970","Overhead Non-Salary Costs":"3523554","Total Charges":"522929","Total Costs":"454206","Wage-related Costs (core)":"67607","Total Salaries (adjusted)":"19970","Contract Labor":"","Cash on hand and in banks":"226104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3911","Other current assets":"","Total Current Assets":"437415","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"238114","Fixed equipment":"144988","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"242712","Investments":"","Other Assets":"","Total other Assets":"7520","Total Assets":"687647","Accounts payable":"365247","Salaries, wages, and fees payable":"","Payroll taxes payable":"24271","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"34527","Total current liabilities":"424045","Mortgage payable":"124273","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"124273","Total liabilities":"548318","General fund balance":"139329","Total fund balances":"139329","Total Liabilities and fund balances":"687647","Total General Inpatient Care Services Revenue":"4084568","Inpatient Revenue":"4607496","Outpatient Revenue":"","Gross Revenue":"4607496","Less Contractual Allowance and discounts on patients\u0027 accounts":"1743380","Net Patient Revenue":"2864116","Less Total Operating Expense":"3543524","Net Income from service to patients":"-679408","Total Other Income":"914720","Total Income":"235312","Net Income":"235312","Inpatient PPS Amount":"517433","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15231"},{"rpt_rec_num":"1314995","Provider CCN":"676176","Facility Name":"CROWLEY NURSING \u0026 REHAB","Street Address":"920 E FM 1187","City":"CROWLEY","State Code":"TX","Zip Code":"76036","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1209","Total Days Title XIX":"13118","Total Days Other":"4465","Total Days Total":"18792","Number of Beds":"120","Total Bed Days Available":"32760","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"61","Total Discharges Title Other":"172","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.03","SNF Average Length of Stay Title XIX":"215.05","SNF Average Length of Stay Total":"61.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"36","SNF Admissions Other":"150","SNF Admissions Total":"237","SNF Days Title V":"","SNF Days Title XVIII":"1209","SNF Days Title XIX":"13118","SNF Days Other":"4465","SNF Days Total":"18792","SNF Number of Beds":"120","SNF Bed Days Available":"32760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"172","SNF Discharges Total":"304","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1947798","Overhead Non-Salary Costs":"3672490","Total Charges":"1240087","Total Costs":"795024","Wage-related Costs (core)":"202967","Total Salaries (adjusted)":"1947798","Contract Labor":"1070241","Cash on hand and in banks":"328411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"250025","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"795792","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"795792","Accounts payable":"440392","Salaries, wages, and fees payable":"","Payroll taxes payable":"149330","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"589722","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"589722","General fund balance":"206070","Total fund balances":"206070","Total Liabilities and fund balances":"795792","Total General Inpatient Care Services Revenue":"4356159","Inpatient Revenue":"5415498","Outpatient Revenue":"180747","Gross Revenue":"5596245","Less Contractual Allowance and discounts on patients\u0027 accounts":"667913","Net Patient Revenue":"4928332","Less Total Operating Expense":"5620288","Net Income from service to patients":"-691956","Total Other Income":"1046842","Total Income":"354886","Net Income":"354886","Inpatient PPS Amount":"725538","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3229"},{"rpt_rec_num":"1314997","Provider CCN":"676428","Facility Name":"VIBRALIFE OF EL PASO REHAB CENTER","Street Address":"3421  JOE BATTLE BOULEVARD","City":"EL PASO","State Code":"TX","Zip Code":"79936","County":"EL PASO","Medicare CBSA Number":"21340","Rural versus Urban":"U","Fiscal Year Begin Date":"2021-01-01","Fiscal Year End Date":"2021-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2743","Total Days Title XIX":"686","Total Days Other":"21994","Total Days Total":"25423","Number of Beds":"92","Total Bed Days Available":"33580","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"2","Total Discharges Title Other":"88","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.44","SNF Average Length of Stay Title XIX":"343","SNF Average Length of Stay Total":"78.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"159","SNF Admissions Title XIX":"4","SNF Admissions Other":"28","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"2743","SNF Days Title XIX":"686","SNF Days Other":"11516","SNF Days Total":"14945","SNF Number of Beds":"60","SNF Bed Days Available":"21900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"71","SNF Discharges Total":"190","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2728725","Overhead Non-Salary Costs":"5324109","Total Charges":"2534832","Total Costs":"1603813","Wage-related Costs (core)":"266542","Total Salaries (adjusted)":"2728725","Contract Labor":"","Cash on hand and in banks":"68518","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4162716","Less: Allowances for uncollectible notes and accounts receivable":"65036","Inventory":"","Prepaid expenses":"29701","Other current assets":"","Total Current Assets":"4195899","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"138324","Minor equipment depreciable":"","Total fixed Assets":"-331843","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3864056","Accounts payable":"2878593","Salaries, wages, and fees payable":"183656","Payroll taxes payable":"","Notes and Loans Payable (short term)":"557500","Deferred income":"","Other current liabilities":"2643","Total current liabilities":"3622392","Mortgage payable":"657968","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1838667","Total long term liabilities":"6071764","Total liabilities":"9694156","General fund balance":"-5830100","Total fund balances":"-5830100","Total Liabilities and fund balances":"3864056","Total General Inpatient Care Services Revenue":"7219928","Inpatient Revenue":"9754760","Outpatient Revenue":"","Gross Revenue":"9754760","Less Contractual Allowance and discounts on patients\u0027 accounts":"2492489","Net Patient Revenue":"7262271","Less Total Operating Expense":"8052834","Net Income from service to patients":"-790563","Total Other Income":"57341","Total Income":"-733222","Net Income":"-733222","Inpatient PPS Amount":"1510271","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""}]